| 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) | 42,917,972.73 | 73,476,359.67 | 73,908,506.32 |
| 应收票据及应收账款(元) | 186,107.00 | 556,610.31 | 4,706,048.85 |
| 其中：应收账款(元) | 186,107.00 | 556,610.31 | 4,706,048.85 |
| 预付款项(元) | 142,800.58 | 100,453.46 | 578,929.66 |
| 其他应收款(元) | 19,214.88 | 1,468,679.57 | 7,321,661.32 |
| 存货(元) | 1,120,392.00 | 307,192.00 | 619,879.00 |
| 其他流动资产(元) | 1,059,525.14 | 2,087,859.23 | 165,807.30 |
| 流动资产合计(元) | 45,446,012.33 | 77,997,154.24 | 87,300,832.45 |
| 非流动资产： | |||
| 长期股权投资(元) | 21,500,728.08 | - | - |
| 固定资产(元) | 1,559,700.63 | 1,794,649.79 | 2,168,101.54 |
| 在建工程(元) | 10,208,256.88 | - | - |
| 使用权资产(元) | 263,814.37 | 307,372.99 | 264,850.53 |
| 无形资产(元) | 232,343.36 | 248,184.92 | 264,026.48 |
| 长期待摊费用(元) | - | - | 9,879.44 |
| 递延所得税资产(元) | 4,113.83 | 156,834.52 | 393,937.93 |
| 非流动资产合计(元) | 33,768,957.15 | 2,507,042.22 | 3,100,795.92 |
| 资产总计(元) | 79,214,969.48 | 80,504,196.46 | 90,401,628.37 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | 722,794.41 | 2,155,131.04 |
| 其中：应付账款(元) | - | 722,794.41 | 2,155,131.04 |
| 合同负债(元) | 6,224,601.97 | 11,653,581.29 | 8,162,983.78 |
| 应付职工薪酬(元) | 331,943.55 | 479,416.83 | 419,850.74 |
| 应交税费(元) | 343,182.39 | 348,891.91 | 3,377,449.48 |
| 其他应付款(元) | 298,917.88 | 344,575.42 | 603,192.46 |
| 一年内到期的非流动负债(元) | 137,110.20 | 137,110.20 | - |
| 其他流动负债(元) | 263,814.37 | 406,959.70 | 610,759.73 |
| 流动负债合计(元) | 7,599,570.36 | 14,093,329.76 | 15,329,367.23 |
| 非流动负债： | |||
| 租赁负债(元) | 9,087.97 | 61,655.05 | 223,549.00 |
| 递延所得税负债(元) | 70,568.50 | 70,568.50 | 261,780.02 |
| 非流动负债合计(元) | 79,656.47 | 132,223.55 | 485,329.02 |
| 负债合计(元) | 7,679,226.83 | 14,225,553.31 | 15,814,696.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 59,850,480.00 | 59,850,480.00 | 39,900,320.00 |
| 减：库存股(元) | 13,955,077.41 | 13,955,077.41 | - |
| 专项储备(元) | - | - | 5,658,477.50 |
| 盈余公积(元) | 8,975,893.24 | 8,450,183.29 | 7,319,656.69 |
| 未分配利润(元) | 16,664,446.82 | 11,933,057.27 | 21,708,477.93 |
| 归属于母公司股东权益合计(元) | 71,535,742.65 | 66,278,643.15 | 74,586,932.12 |
| 股东权益合计(元) | 71,535,742.65 | 66,278,643.15 | 74,586,932.12 |
| 负债和股东权益合计(元) | 79,214,969.48 | 80,504,196.46 | 90,401,628.37 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |