| 2024年中报 | 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 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 42,254,043.70 | 28,410,883.31 | 36,469,276.77 | 55,568,253.30 | 43,414,178.79 |
| 其中：交易性金融资产(元) | - | 5,008,150.68 | - | - | - |
| 应收票据及应收账款(元) | 392,022.91 | 6,441,419.29 | 6,099,905.13 | 4,258,494.11 | 715,996.85 |
| 其中：应收票据(元) | - | 5,482,577.23 | 3,029,387.43 | 2,893,383.81 | 480,491.26 |
| 其中：应收账款(元) | 392,022.91 | 958,842.06 | 3,070,517.70 | 1,365,110.30 | 235,505.59 |
| 预付款项(元) | 2,019,472.58 | 693,872.52 | 2,576,042.57 | 372,190.62 | 279,009.61 |
| 其他应收款(元) | 406,722.34 | 1,820,379.10 | 2,768,452.86 | 927,278.94 | 317,899.23 |
| 存货(元) | 7,215,760.12 | 9,022,587.54 | 9,078,162.62 | 7,823,221.23 | 8,372,993.72 |
| 其他流动资产(元) | - | 247,469.24 | - | - | - |
| 流动资产合计(元) | 52,288,021.65 | 54,769,805.60 | 56,991,839.95 | 74,644,065.67 | 54,018,362.45 |
| 非流动资产： | |||||
| 固定资产(元) | 35,487,538.55 | 34,857,880.82 | 36,025,312.55 | 37,689,973.94 | 39,881,427.54 |
| 在建工程(元) | - | 801,691.47 | - | - | - |
| 无形资产(元) | 21,745,914.09 | 22,132,558.89 | 22,508,965.73 | 22,897,565.99 | 23,286,166.25 |
| 开发支出(元) | 8,580,873.72 | 8,580,873.72 | 9,230,747.26 | 9,230,747.26 | 9,230,747.26 |
| 递延所得税资产(元) | 1,743,941.73 | 1,328,220.39 | 14,454.85 | 14,454.85 | 6,850.10 |
| 其他非流动资产(元) | - | 761,453.00 | - | 15,800.00 | - |
| 非流动资产合计(元) | 67,558,268.09 | 68,462,678.29 | 67,779,480.39 | 69,848,542.04 | 72,405,191.15 |
| 资产总计(元) | 119,846,289.74 | 123,232,483.89 | 124,771,320.34 | 144,492,607.71 | 126,423,553.60 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 903,084.21 | 660,066.37 | 402,307.14 | 4,147,151.89 | 913,825.16 |
| 其中：应付账款(元) | 903,084.21 | 660,066.37 | 402,307.14 | 4,147,151.89 | 913,825.16 |
| 预收款项(元) | 237,293.60 | - | - | - | - |
| 合同负债(元) | 21,938.94 | 337,773.21 | 2,000,708.33 | 1,886,729.99 | 1,370,690.90 |
| 应付职工薪酬(元) | 1,896,087.37 | 1,552,373.74 | 1,937,928.50 | 3,764,332.18 | 1,084,954.42 |
| 应交税费(元) | 507,231.85 | 420,623.95 | 219,542.41 | 4,371,344.68 | 2,372,218.78 |
| 其他应付款(元) | 791,170.93 | 1,710,782.67 | 1,003,026.09 | 1,857,816.71 | 1,264,662.17 |
| 其他流动负债(元) | 2,852.06 | 43,910.52 | 5,725.51 | 654,809.51 | 98,909.16 |
| 流动负债合计(元) | 4,359,658.96 | 4,725,530.46 | 5,569,237.98 | 16,682,184.96 | 7,105,260.59 |
| 非流动负债： | |||||
| 预计负债(元) | - | 664,568.40 | - | - | - |
| 递延收益(元) | 1,456,826.62 | 1,456,826.62 | - | - | - |
| 非流动负债合计(元) | 1,456,826.62 | 2,121,395.02 | - | - | - |
| 负债合计(元) | 5,816,485.58 | 6,846,925.48 | 5,569,237.98 | 16,682,184.96 | 7,105,260.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 |
| 资本公积(元) | 43,798,400.68 | 43,798,400.68 | 43,798,400.68 | 43,798,400.68 | 43,798,400.68 |
| 盈余公积(元) | 13,820,417.76 | 13,820,417.76 | 13,820,417.76 | 13,820,417.76 | 12,969,760.75 |
| 未分配利润(元) | -5,589,014.28 | -3,233,260.03 | -416,736.08 | 8,191,604.31 | 550,131.58 |
| 归属于母公司股东权益合计(元) | 114,029,804.16 | 116,385,558.41 | 119,202,082.36 | 127,810,422.75 | 119,318,293.01 |
| 股东权益合计(元) | 114,029,804.16 | 116,385,558.41 | 119,202,082.36 | 127,810,422.75 | 119,318,293.01 |
| 负债和股东权益合计(元) | 119,846,289.74 | 123,232,483.89 | 124,771,320.34 | 144,492,607.71 | 126,423,553.60 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-11 | 2023-04-19 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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