| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 18,452,570.43 | 22,788,647.39 | 30,913,666.50 | 15,132,307.58 | 21,826,573.50 | 27,906,906.63 | 3,624,186.81 |
| 其中：交易性金融资产(元) | 12,081,606.06 | 13,915,554.42 | 7,100,983.22 | 11,947,738.84 | 12,345,874.09 | 6,394,661.63 | 53,409,101.91 |
| 应收票据及应收账款(元) | 40,166.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 40,166.00 | - | - | - | - | - | - |
| 预付款项(元) | 4,991,446.02 | 5,153,631.95 | 6,544,992.28 | 6,008,091.67 | 7,132,031.98 | 15,684,500.26 | 27,107,084.05 |
| 其他应收款(元) | 163,158.03 | 187,321.39 | 6,702,679.51 | 180,270.00 | 194,520.00 | 194,520.00 | 195,870.00 |
| 存货(元) | 2,432,306.88 | 759,637.74 | 211,166.38 | 340,494.43 | 219,227.34 | 263,817.29 | 242,987.21 |
| 合同资产(元) | 368,783.72 | - | - | - | - | - | - |
| 其他流动资产(元) | 4,099,844.30 | 3,881,437.86 | 3,651,765.06 | 29,876,489.17 | 33,294,222.47 | 51,348,908.42 | 52,665,927.85 |
| 流动资产合计(元) | 42,629,881.44 | 46,686,230.75 | 55,125,252.95 | 63,485,391.69 | 75,012,449.38 | 101,793,314.23 | 137,245,157.83 |
| 非流动资产： | |||||||
| 固定资产(元) | 5,627,214.31 | 6,172,578.77 | 6,753,866.06 | 7,354,879.23 | 7,431,065.82 | 7,762,223.02 | 7,473,557.73 |
| 在建工程(元) | - | - | - | - | 4,301,039.85 | 2,376,841.13 | 497,909.10 |
| 使用权资产(元) | 468,904.21 | - | 481,358.47 | 962,716.99 | 1,203,396.25 | 1,444,075.51 | 1,684,754.77 |
| 无形资产(元) | 123,762.38 | 165,016.47 | 206,270.61 | 6,892,499.25 | 6,951,409.50 | - | - |
| 开发支出(元) | - | - | - | - | - | 7,010,319.75 | - |
| 长期待摊费用(元) | - | - | 547,068.30 | 668,496.06 | 729,209.94 | 691,191.58 | 473,835.32 |
| 其他非流动资产(元) | - | - | - | - | - | - | 6,860,000.00 |
| 非流动资产合计(元) | 6,219,880.90 | 6,337,595.24 | 7,988,563.44 | 15,878,591.53 | 20,616,121.36 | 19,284,650.99 | 16,990,056.92 |
| 资产总计(元) | 48,849,762.34 | 53,023,825.99 | 63,113,816.39 | 79,363,983.22 | 95,628,570.74 | 121,077,965.22 | 154,235,214.75 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 4,496,225.61 | 4,361,478.53 | 2,530,294.67 | 3,533,207.61 | 4,659,246.97 | 2,956,082.07 | 3,369,409.99 |
| 其中：应付账款(元) | 4,496,225.61 | 4,361,478.53 | 2,530,294.67 | 3,533,207.61 | 4,659,246.97 | 2,956,082.07 | 3,369,409.99 |
| 合同负债(元) | 11,320.75 | 127,358.49 | - | - | - | - | - |
| 应付职工薪酬(元) | 1,411,038.75 | 1,128,917.21 | 1,725,706.45 | 5,852,752.18 | 4,198,311.12 | 3,284,669.61 | 1,404,476.35 |
| 应交税费(元) | 108,250.94 | 169,891.79 | 189,830.13 | 485,554.84 | 360,690.92 | 317,806.21 | 150,823.96 |
| 其他应付款(元) | 803,744.79 | 860,538.14 | 1,211,483.68 | 1,196,980.34 | 1,115,550.32 | 2,031,619.17 | 544,664.75 |
| 一年内到期的非流动负债(元) | 472,942.60 | - | 524,929.35 | 1,037,557.09 | 1,017,824.14 | 998,329.20 | 979,063.94 |
| 流动负债合计(元) | 7,303,523.44 | 6,648,184.16 | 6,182,244.28 | 12,106,052.06 | 11,351,623.47 | 9,588,506.26 | 6,448,438.99 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 264,022.75 | 524,929.36 | 782,762.07 |
| 预计负债(元) | - | 5,097,110.73 | 5,097,110.73 | 5,097,110.73 | 5,097,110.73 | 5,097,110.73 | 5,097,110.73 |
| 非流动负债合计(元) | - | 5,097,110.73 | 5,097,110.73 | 5,097,110.73 | 5,361,133.48 | 5,622,040.09 | 5,879,872.80 |
| 负债合计(元) | 7,303,523.44 | 11,745,294.89 | 11,279,355.01 | 17,203,162.79 | 16,712,756.95 | 15,210,546.35 | 12,328,311.79 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 150,484,281.00 | 151,488,549.00 | 151,488,549.00 | 151,786,535.00 | 151,786,535.00 | 151,786,535.00 | 151,786,535.00 |
| 资本公积(元) | 212,143,342.86 | 207,439,112.40 | 212,660,091.96 | 205,313,467.53 | 204,485,543.37 | 199,161,153.14 | 193,780,773.35 |
| 减：库存股(元) | 134,000.00 | 164,000.00 | 164,000.00 | 216,000.00 | 216,000.00 | 216,000.00 | 216,000.00 |
| 未分配利润(元) | -320,947,384.96 | -317,485,130.30 | -312,150,179.58 | -294,723,182.10 | -277,140,264.58 | -244,864,269.27 | -203,444,405.39 |
| 归属于母公司股东权益合计(元) | 41,546,238.90 | 41,278,531.10 | 51,834,461.38 | 62,160,820.43 | 78,915,813.79 | 105,867,418.87 | 141,906,902.96 |
| 股东权益合计(元) | 41,546,238.90 | 41,278,531.10 | 51,834,461.38 | 62,160,820.43 | 78,915,813.79 | 105,867,418.87 | 141,906,902.96 |
| 负债和股东权益合计(元) | 48,849,762.34 | 53,023,825.99 | 63,113,816.39 | 79,363,983.22 | 95,628,570.74 | 121,077,965.22 | 154,235,214.75 |
| 公告日期 | 2024-08-09 | 2024-04-18 | 2023-08-11 | 2023-04-10 | 2022-11-02 | 2022-08-22 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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