| 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) | 3,445,892.47 | 3,499,272.59 | 5,611,187.50 | 5,613,280.91 | 9,481,512.63 |
| 其中：交易性金融资产(元) | 26,127,113.28 | 21,039,383.64 | 14,149,777.84 | 14,198,600.14 | 20,089,262.53 |
| 应收票据及应收账款(元) | 13,544,108.87 | 23,422,380.04 | 28,908,832.46 | 26,691,740.36 | 20,320,266.39 |
| 其中：应收票据(元) | 5,211,179.73 | 3,212,895.18 | 9,985,314.76 | 7,021,584.46 | 8,004,616.99 |
| 其中：应收账款(元) | 8,332,929.14 | 20,209,484.86 | 18,923,517.70 | 19,670,155.90 | 12,315,649.40 |
| 预付款项(元) | 1,712,315.59 | 1,483,399.14 | 2,435,772.52 | 1,822,429.61 | 1,725,418.31 |
| 其他应收款(元) | 433,465.80 | 317,634.58 | 1,111,653.33 | 1,414,173.41 | 734,653.26 |
| 存货(元) | 10,674,378.94 | 11,033,508.66 | 14,481,480.42 | 20,246,902.88 | 20,219,310.36 |
| 其他流动资产(元) | 69,724.42 | 69,437.93 | 67,886.47 | 67,597.98 | 67,595.68 |
| 流动资产合计(元) | 56,006,999.37 | 60,865,016.58 | 66,766,590.54 | 70,054,725.29 | 72,638,019.16 |
| 非流动资产： | |||||
| 固定资产(元) | 18,301,354.77 | 19,267,389.93 | 20,257,473.24 | 21,279,387.39 | 22,251,125.45 |
| 无形资产(元) | 6,548,579.90 | 6,639,689.36 | 6,730,798.82 | 6,821,908.28 | 6,913,017.74 |
| 非流动资产合计(元) | 24,849,934.67 | 25,907,079.29 | 26,988,272.06 | 28,101,295.67 | 29,164,143.19 |
| 资产总计(元) | 80,856,934.04 | 86,772,095.87 | 93,754,862.60 | 98,156,020.96 | 101,802,162.35 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,066,651.60 | 2,379,800.80 | 2,951,375.52 | 2,786,790.91 | 3,402,967.23 |
| 其中：应付账款(元) | 2,066,651.60 | 2,379,800.80 | 2,951,375.52 | 2,786,790.91 | 3,402,967.23 |
| 合同负债(元) | 679,340.53 | 693,102.10 | 752,921.62 | 5,552,230.00 | 4,243,344.46 |
| 应付职工薪酬(元) | 203,508.99 | 501,715.59 | 450,968.41 | 482,863.87 | 303,473.24 |
| 应交税费(元) | 80,331.31 | 68,986.18 | 107,469.68 | 106,992.47 | 264,137.52 |
| 其他应付款(元) | 121,500.00 | 121,500.00 | 121,500.00 | 126,100.00 | 569,100.00 |
| 其他流动负债(元) | 85,176.66 | 85,176.67 | 26,348.79 | 219,821.71 | 49,245.25 |
| 流动负债合计(元) | 3,236,509.09 | 3,850,281.34 | 4,410,584.02 | 9,274,798.96 | 8,832,267.70 |
| 非流动负债： | |||||
| 递延收益(元) | 2,411,250.00 | 2,572,000.00 | 2,732,750.00 | 2,893,500.00 | 3,054,250.00 |
| 递延所得税负债(元) | 33,653.32 | 11,720.91 | 39,319.46 | 51,525.04 | 24,190.63 |
| 非流动负债合计(元) | 2,444,903.32 | 2,583,720.91 | 2,772,069.46 | 2,945,025.04 | 3,078,440.63 |
| 负债合计(元) | 5,681,412.41 | 6,434,002.25 | 7,182,653.48 | 12,219,824.00 | 11,910,708.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 |
| 资本公积(元) | 1,440,563.04 | 1,440,563.04 | 1,440,563.04 | 1,440,563.04 | 1,440,563.04 |
| 盈余公积(元) | 5,198,569.84 | 5,198,569.84 | 5,198,569.84 | 5,198,569.84 | 5,198,569.84 |
| 未分配利润(元) | -31,856,793.27 | -26,671,355.17 | -20,455,358.42 | -21,115,368.84 | -17,171,457.39 |
| 归属于母公司股东权益合计(元) | 75,582,339.61 | 80,767,777.71 | 86,983,774.46 | 86,323,764.04 | 90,267,675.49 |
| 少数股东权益(元) | -406,817.98 | -429,684.09 | -411,565.34 | -387,567.08 | -376,221.47 |
| 股东权益合计(元) | 75,175,521.63 | 80,338,093.62 | 86,572,209.12 | 85,936,196.96 | 89,891,454.02 |
| 负债和股东权益合计(元) | 80,856,934.04 | 86,772,095.87 | 93,754,862.60 | 98,156,020.96 | 101,802,162.35 |
| 公告日期 | 2024-08-06 | 2024-04-11 | 2023-08-03 | 2023-04-13 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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