| 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) | 8,687,310.79 | 12,203,795.18 | 12,049,744.70 | 11,891,613.52 | 5,528,958.80 |
| 应收票据及应收账款(元) | 15,276,782.91 | 13,598,582.55 | 19,862,317.69 | 21,480,326.36 | 25,977,790.84 |
| 其中：应收账款(元) | 15,276,782.91 | 13,598,582.55 | 19,862,317.69 | 21,480,326.36 | 25,977,790.84 |
| 预付款项(元) | 5,350,261.00 | 5,549,163.47 | 297,812.00 | 264,167.69 | 52,287.41 |
| 其他应收款(元) | 13,440.00 | 13,440.00 | 13,900.00 | 13,900.00 | 15,300.00 |
| 存货(元) | 10,627,986.81 | 11,005,345.29 | 11,851,541.40 | 1,551,872.74 | 920,803.05 |
| 其他流动资产(元) | 645,263.77 | 1,050,444.25 | 586,158.31 | 135,209.60 | - |
| 流动资产合计(元) | 40,601,045.28 | 43,420,770.74 | 44,661,474.10 | 35,337,089.91 | 32,495,140.10 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | - | - | - | 300,000.00 | 300,000.00 |
| 固定资产(元) | 1,100,159.05 | 1,068,813.79 | 1,120,942.45 | 848,583.74 | 2,632,671.00 |
| 使用权资产(元) | 9,050.38 | 63,352.66 | - | - | 38,042.53 |
| 无形资产(元) | - | - | - | - | 78,535.18 |
| 开发支出(元) | 4,149,616.52 | 3,753,494.13 | 3,377,358.50 | - | - |
| 递延所得税资产(元) | - | 11,092.00 | - | - | - |
| 非流动资产合计(元) | 5,258,825.95 | 4,896,752.58 | 4,498,300.95 | 1,148,583.74 | 3,049,248.71 |
| 资产总计(元) | 45,859,871.23 | 48,317,523.32 | 49,159,775.05 | 36,485,673.65 | 35,544,388.81 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 325,022.35 | 5,447,919.52 | 480,983.20 | 1,626,809.69 | 104,937.85 |
| 其中：应付票据(元) | 118,388.35 | 4,890,369.80 | - | - | - |
| 其中：应付账款(元) | 206,634.00 | 557,549.72 | 480,983.20 | 1,626,809.69 | 104,937.85 |
| 合同负债(元) | 18,978,224.43 | 16,437,152.77 | 23,695,288.68 | 8,614,493.12 | 1,625,060.10 |
| 应付职工薪酬(元) | 198,698.63 | 199,141.97 | 199,259.71 | 198,757.17 | 194,916.63 |
| 应交税费(元) | 76,352.35 | 2,642.08 | 2,058.66 | 505,300.42 | 30,466.93 |
| 其他应付款(元) | 70,816.43 | 32,095.54 | 21,299.66 | 55,954.64 | 30,646.53 |
| 一年内到期的非流动负债(元) | - | 55,352.55 | - | - | - |
| 其他流动负债(元) | - | - | - | - | 97,503.61 |
| 流动负债合计(元) | 19,649,114.19 | 22,174,304.43 | 24,398,889.91 | 11,001,315.04 | 2,083,531.65 |
| 非流动负债： | |||||
| 递延收益(元) | - | - | - | - | 572,656.93 |
| 递延所得税负债(元) | 1,357.56 | 9,502.90 | - | - | 121.29 |
| 非流动负债合计(元) | 1,357.56 | 9,502.90 | - | - | 572,778.22 |
| 负债合计(元) | 19,650,471.75 | 22,183,807.33 | 24,398,889.91 | 11,001,315.04 | 2,656,309.87 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 |
| 资本公积(元) | 840,882.38 | 840,882.38 | 840,882.38 | 840,882.38 | 840,882.38 |
| 其他综合收益(元) | 13,351.68 | 20,506.95 | 18,925.55 | 11,065.22 | -8,241.75 |
| 盈余公积(元) | 2,225,057.24 | 2,203,732.32 | 2,203,732.32 | 2,203,732.32 | 2,203,732.32 |
| 未分配利润(元) | -16,604,471.36 | -16,669,919.19 | -18,044,120.18 | -17,309,303.96 | -9,889,763.29 |
| 归属于母公司股东权益合计(元) | 26,074,819.94 | 25,995,202.46 | 24,619,420.07 | 25,346,375.96 | 32,746,609.66 |
| 少数股东权益(元) | 134,579.54 | 138,513.53 | 141,465.07 | 137,982.65 | 141,469.28 |
| 股东权益合计(元) | 26,209,399.48 | 26,133,715.99 | 24,760,885.14 | 25,484,358.61 | 32,888,078.94 |
| 负债和股东权益合计(元) | 45,859,871.23 | 48,317,523.32 | 49,159,775.05 | 36,485,673.65 | 35,544,388.81 |
| 公告日期 | 2024-08-16 | 2024-04-08 | 2023-08-16 | 2023-04-12 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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