| 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) | 9,017,326.53 | 1,787,873.22 | 5,819,126.22 | 1,227,149.78 | 3,488,906.86 |
| 其中：交易性金融资产(元) | 4,700,000.00 | 13,400,000.00 | 11,200,000.00 | 13,400,000.00 | 11,050,000.00 |
| 应收票据及应收账款(元) | 11,966,766.67 | 12,651,945.28 | 9,924,073.50 | 8,522,574.91 | 12,955,177.54 |
| 其中：应收票据(元) | - | 100,000.00 | - | 500,000.00 | 1,307,030.00 |
| 其中：应收账款(元) | 11,966,766.67 | 12,551,945.28 | 9,924,073.50 | 8,022,574.91 | 11,648,147.54 |
| 预付款项(元) | 182,044.24 | 305,806.60 | 282,124.74 | 548,553.84 | 567,253.78 |
| 其他应收款(元) | 508,131.78 | 627,690.03 | 543,296.03 | 364,920.78 | 541,391.18 |
| 存货(元) | 13,892,613.55 | 12,428,446.49 | 10,156,038.35 | 10,191,427.96 | 5,329,906.61 |
| 合同资产(元) | 1,753,185.54 | 2,376,607.43 | 2,443,288.69 | 2,920,786.40 | 3,649,044.93 |
| 其他流动资产(元) | 31,720.63 | 632,319.49 | 915,573.39 | 1,202,212.52 | 1,137,591.88 |
| 流动资产合计(元) | 42,051,788.94 | 44,210,688.54 | 41,283,520.92 | 38,377,626.19 | 38,719,272.78 |
| 非流动资产： | |||||
| 固定资产(元) | 493,371.80 | 529,699.89 | 604,583.16 | 718,101.50 | 352,432.13 |
| 无形资产(元) | 148,585.07 | 259,144.49 | 676,308.97 | 1,093,473.37 | 1,510,637.77 |
| 非流动资产合计(元) | 641,956.87 | 788,844.38 | 1,280,892.13 | 1,811,574.87 | 1,863,069.90 |
| 资产总计(元) | 42,693,745.81 | 44,999,532.92 | 42,564,413.05 | 40,189,201.06 | 40,582,342.68 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,540,422.64 | 6,532,481.21 | 3,382,821.66 | 4,629,371.60 | 3,990,540.60 |
| 其中：应付账款(元) | 5,540,422.64 | 6,532,481.21 | 3,382,821.66 | 4,629,371.60 | 3,990,540.60 |
| 合同负债(元) | 10,388,596.32 | 9,410,170.67 | 10,239,075.33 | 9,778,440.38 | 3,818,591.52 |
| 应付职工薪酬(元) | 951,079.25 | 2,091,002.34 | 1,325,009.23 | 1,667,491.85 | 1,006,744.30 |
| 应交税费(元) | 112,574.64 | 495,283.00 | 284,732.41 | 59,623.63 | 34,020.92 |
| 其他应付款(元) | 11,568.90 | - | 3,232.33 | 803.81 | 19,122.95 |
| 流动负债合计(元) | 17,004,241.75 | 18,528,937.22 | 15,234,870.96 | 16,135,731.27 | 8,869,020.29 |
| 非流动负债： | |||||
| 负债合计(元) | 17,004,241.75 | 18,528,937.22 | 15,234,870.96 | 16,135,731.27 | 8,869,020.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 37,840,000.00 | 37,840,000.00 | 37,840,000.00 | 37,840,000.00 | 37,840,000.00 |
| 资本公积(元) | 1,212,732.94 | 1,212,732.94 | 1,212,732.94 | 1,212,732.94 | 1,212,732.94 |
| 未分配利润(元) | -13,363,228.88 | -12,582,137.24 | -11,723,190.85 | -14,999,263.15 | -7,339,410.55 |
| 归属于母公司股东权益合计(元) | 25,689,504.06 | 26,470,595.70 | 27,329,542.09 | 24,053,469.79 | 31,713,322.39 |
| 股东权益合计(元) | 25,689,504.06 | 26,470,595.70 | 27,329,542.09 | 24,053,469.79 | 31,713,322.39 |
| 负债和股东权益合计(元) | 42,693,745.81 | 44,999,532.92 | 42,564,413.05 | 40,189,201.06 | 40,582,342.68 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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