| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 27,890,124.74 | 7,343,021.80 | 7,031,584.92 |
| 其中：交易性金融资产(元) | 600,000.00 | 1,073,759.52 | 6,707,527.73 |
| 应收票据及应收账款(元) | 2,210,665.56 | 1,836,103.93 | 972,523.71 |
| 其中：应收账款(元) | 2,210,665.56 | 1,836,103.93 | 972,523.71 |
| 预付款项(元) | 3,285,085.07 | 4,185,249.64 | 2,830,485.02 |
| 其他应收款(元) | 1,717,211.11 | 2,295,382.80 | 3,941,443.34 |
| 存货(元) | 9,551,531.46 | 6,906,827.11 | 5,631,003.54 |
| 其他流动资产(元) | 3,965.86 | 232,612.57 | 3,966.49 |
| 流动资产合计(元) | 45,258,583.80 | 23,872,957.37 | 27,118,534.75 |
| 非流动资产： | |||
| 长期应收款(元) | 4,350,941.29 | 4,350,941.29 | 1,893,852.35 |
| 其他权益工具投资(元) | 1,085,371.06 | 1,602,647.38 | 1,024,654.88 |
| 固定资产(元) | 25,320,604.23 | 32,419,748.41 | 33,472,726.52 |
| 使用权资产(元) | 22,055,637.70 | 22,055,637.70 | 10,134,422.74 |
| 长期待摊费用(元) | 4,441,394.97 | 4,812,549.29 | 3,075,343.87 |
| 递延所得税资产(元) | 3,450,708.05 | 3,450,708.05 | 367,502.82 |
| 非流动资产合计(元) | 60,704,657.30 | 68,692,232.12 | 49,968,503.18 |
| 资产总计(元) | 105,963,241.10 | 92,565,189.49 | 77,087,037.93 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | - | - |
| 应付票据及应付账款(元) | 819,153.06 | 906,406.08 | 724,181.73 |
| 其中：应付账款(元) | 819,153.06 | 906,406.08 | 724,181.73 |
| 预收款项(元) | 5,491,256.00 | - | 222,381.00 |
| 合同负债(元) | 1,837,301.19 | 1,837,301.19 | 163,963.72 |
| 应付职工薪酬(元) | 1,278,785.55 | 1,141,769.15 | 991,485.70 |
| 应交税费(元) | 144,335.35 | 266,690.87 | 276,178.12 |
| 其他应付款(元) | 2,113,050.57 | 560,483.30 | 84,372.15 |
| 一年内到期的非流动负债(元) | 9,458,048.68 | 9,458,048.68 | 4,032,753.64 |
| 其他流动负债(元) | 238,849.16 | 238,849.16 | 21,315.28 |
| 流动负债合计(元) | 24,380,779.56 | 14,409,548.43 | 6,516,631.34 |
| 非流动负债： | |||
| 租赁负债(元) | 11,347,755.68 | 11,347,755.68 | 3,113,105.38 |
| 递延所得税负债(元) | 3,308,345.66 | 3,308,345.66 | - |
| 非流动负债合计(元) | 14,656,101.34 | 14,656,101.34 | 3,113,105.38 |
| 负债合计(元) | 39,036,880.90 | 29,065,649.77 | 9,629,736.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 49,392,000.00 | 49,392,000.00 | 49,392,000.00 |
| 资本公积(元) | 33,664,921.23 | 33,664,921.23 | 33,664,921.23 |
| 其他综合收益(元) | -1,838,081.04 | -1,486,009.77 | -2,031,719.35 |
| 盈余公积(元) | 8,237,014.50 | 8,237,014.50 | 8,237,014.50 |
| 未分配利润(元) | -22,137,882.06 | -25,916,773.81 | -21,427,666.51 |
| 归属于母公司股东权益合计(元) | 67,317,972.63 | 63,891,152.15 | 67,834,549.87 |
| 少数股东权益(元) | -391,612.43 | -391,612.43 | -377,248.66 |
| 股东权益合计(元) | 66,926,360.20 | 63,499,539.72 | 67,457,301.21 |
| 负债和股东权益合计(元) | 105,963,241.10 | 92,565,189.49 | 77,087,037.93 |
| 公告日期 | 2024-08-21 | 2024-04-03 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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