| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 39,807,768.19 | 5,590,398.81 | 39,658,622.82 | 14,223,044.15 |
| 其中：交易性金融资产(元) | - | 35,015,888.42 | 5,017,392.07 | 38,290,206.93 |
| 应收票据及应收账款(元) | 34,499,000.49 | 28,411,190.83 | 24,058,296.15 | 25,262,420.39 |
| 其中：应收票据(元) | - | - | - | 3,700,000.00 |
| 其中：应收账款(元) | 34,499,000.49 | 28,411,190.83 | 24,058,296.15 | 21,562,420.39 |
| 预付款项(元) | 50,027.50 | 16,245.68 | 777,785.84 | 589,478.98 |
| 其他应收款(元) | 1,446,125.87 | 5,865,964.10 | 3,108,378.88 | 2,385,688.73 |
| 存货(元) | 2,856,189.53 | 6,160,165.99 | 6,953,727.66 | 6,210,816.07 |
| 一年内到期的非流动资产(元) | 170,575.74 | - | - | - |
| 其他流动资产(元) | 84,819.15 | 1,120.00 | 161,168.27 | 22,443.51 |
| 流动资产合计(元) | 78,914,506.47 | 81,060,973.83 | 79,735,371.69 | 86,984,098.76 |
| 非流动资产： | ||||
| 长期应收款(元) | - | 166,663.09 | 162,840.18 | - |
| 长期股权投资(元) | 33,343,133.98 | 31,986,977.56 | 32,295,534.41 | 35,771,985.38 |
| 其他权益工具投资(元) | 428,571.00 | 428,571.00 | 428,571.00 | 428,571.00 |
| 固定资产(元) | 1,771,849.47 | 2,891,684.37 | 3,229,658.91 | 5,398,173.07 |
| 在建工程(元) | - | - | - | 1,174,276.87 |
| 使用权资产(元) | 785,950.77 | 1,214,651.25 | 1,643,351.73 | 5,553,079.44 |
| 无形资产(元) | 38,534.67 | 69,367.43 | 100,986.35 | 242,091.59 |
| 商誉(元) | 121,234.24 | 121,234.24 | 121,234.24 | 121,234.24 |
| 长期待摊费用(元) | - | 985,921.60 | 1,205,015.26 | - |
| 递延所得税资产(元) | 164,038.74 | - | - | 72,765.50 |
| 非流动资产合计(元) | 36,653,312.87 | 37,865,070.54 | 39,187,192.08 | 48,762,177.09 |
| 资产总计(元) | 115,567,819.34 | 118,926,044.37 | 118,922,563.77 | 135,746,275.85 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,670,164.56 | 10,616,352.86 | 7,416,156.93 | 8,176,103.50 |
| 其中：应付账款(元) | 8,670,164.56 | 10,616,352.86 | 7,416,156.93 | 8,176,103.50 |
| 预收款项(元) | - | 40,900.00 | - | - |
| 合同负债(元) | 7,536,465.77 | 11,913,423.64 | 11,434,513.13 | 9,705,622.26 |
| 应付职工薪酬(元) | 2,785,061.70 | 2,181,546.49 | 3,160,405.26 | 3,921,403.48 |
| 应交税费(元) | 911,368.24 | 587,371.80 | 698,722.30 | 827,163.84 |
| 其他应付款(元) | 2,360,663.33 | 3,226,179.72 | 2,252,723.86 | 4,120,571.00 |
| 一年内到期的非流动负债(元) | 874,517.38 | 936,060.53 | 750,449.23 | 1,552,908.15 |
| 其他流动负债(元) | 194,898.63 | 174,101.72 | 140,588.07 | - |
| 流动负债合计(元) | 23,333,139.61 | 29,675,936.76 | 25,853,558.78 | 28,303,772.23 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 318,502.66 | 874,517.38 | 4,253,288.59 |
| 预计负债(元) | - | 389,842.20 | 389,842.20 | - |
| 非流动负债合计(元) | - | 708,344.86 | 1,264,359.58 | 4,253,288.59 |
| 负债合计(元) | 23,333,139.61 | 30,384,281.62 | 27,117,918.36 | 32,557,060.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,333,333.00 | 58,333,333.00 | 58,333,333.00 | 58,333,333.00 |
| 资本公积(元) | 110,593,842.27 | 110,593,842.27 | 110,593,842.27 | 110,593,842.27 |
| 未分配利润(元) | -85,258,901.41 | -85,855,362.64 | -80,086,164.34 | -73,415,923.03 |
| 归属于母公司股东权益合计(元) | 83,668,273.86 | 83,071,812.63 | 88,841,010.93 | 95,511,252.24 |
| 少数股东权益(元) | 8,566,405.87 | 5,469,950.12 | 2,963,634.48 | 7,677,962.79 |
| 股东权益合计(元) | 92,234,679.73 | 88,541,762.75 | 91,804,645.41 | 103,189,215.03 |
| 负债和股东权益合计(元) | 115,567,819.34 | 118,926,044.37 | 118,922,563.77 | 135,746,275.85 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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