| 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) | 10,658,009.78 | 4,352,520.86 | 9,199,280.20 | 2,716,958.34 | 3,349,786.31 |
| 应收票据及应收账款(元) | 4,262,721.50 | 6,330,632.80 | 808,948.10 | 949,106.20 | 1,054,987.50 |
| 其中：应收票据(元) | 40,950.00 | 2,070,132.80 | 756,948.10 | 795,356.20 | 160,000.00 |
| 其中：应收账款(元) | 4,221,771.50 | 4,260,500.00 | 52,000.00 | 153,750.00 | 894,987.50 |
| 预付款项(元) | 1,852,060.81 | 1,069,639.62 | 1,173,213.07 | 607,504.30 | 466,169.45 |
| 其他应收款(元) | 494,285.80 | 463,521.17 | 424,822.72 | 420,696.92 | 391,537.35 |
| 存货(元) | 47,679,611.42 | 40,553,272.59 | 40,593,894.64 | 32,708,300.22 | 29,374,843.59 |
| 其他流动资产(元) | 758,244.25 | 293,047.14 | 599,006.13 | 357,596.11 | - |
| 流动资产合计(元) | 65,704,933.56 | 53,062,634.18 | 52,799,164.86 | 37,760,162.09 | 34,637,324.20 |
| 非流动资产： | |||||
| 长期股权投资(元) | 27,488,140.11 | 28,736,564.14 | 30,391,051.98 | 30,778,088.22 | 31,196,214.01 |
| 其他权益工具投资(元) | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 | 122,166.49 |
| 固定资产(元) | 2,856,596.09 | 3,221,336.79 | 3,842,761.13 | 4,474,875.42 | 5,098,308.52 |
| 使用权资产(元) | 1,227,588.21 | 1,636,784.25 | 2,045,980.31 | 2,455,176.37 | 2,864,372.43 |
| 无形资产(元) | 4,307,418.57 | 6,057,433.29 | 3,781,549.72 | 3,990,887.14 | 138,903.86 |
| 开发支出(元) | - | - | 4,091,517.86 | 4,091,517.86 | 7,068,878.68 |
| 递延所得税资产(元) | 7,904.78 | - | 61,200.00 | 49,687.50 | 55,539.38 |
| 非流动资产合计(元) | 36,012,647.76 | 39,777,118.47 | 44,339,061.00 | 45,965,232.51 | 46,544,383.37 |
| 资产总计(元) | 101,717,581.32 | 92,839,752.65 | 97,138,225.86 | 83,725,394.60 | 81,181,707.57 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,444,460.07 | 1,012,014.20 | 228,924.32 | 382,864.06 | 318,343.25 |
| 其中：应付票据(元) | - | - | - | 382,864.06 | - |
| 其中：应付账款(元) | 2,444,460.07 | 1,012,014.20 | 228,924.32 | - | 318,343.25 |
| 合同负债(元) | 32,910,601.26 | 37,163,181.01 | 45,198,876.59 | 32,991,756.60 | 33,009,216.98 |
| 应付职工薪酬(元) | 1,286,482.81 | 1,238,090.52 | 1,171,026.42 | 1,059,681.66 | 998,159.61 |
| 应交税费(元) | 49,568.65 | 60,607.92 | 53,728.31 | 56,234.50 | 190,077.32 |
| 其他应付款(元) | 5,032,124.96 | 3,180,061.15 | 3,100,000.00 | 1,960,000.00 | 960,000.00 |
| 一年内到期的非流动负债(元) | 951,467.31 | 912,127.42 | 784,566.21 | 827,554.93 | 901,894.97 |
| 其他流动负债(元) | - | 62,123.89 | - | - | - |
| 流动负债合计(元) | 42,674,705.06 | 43,628,206.11 | 50,537,121.85 | 37,278,091.75 | 36,377,692.13 |
| 非流动负债： | |||||
| 租赁负债(元) | 387,389.15 | 872,983.34 | 1,424,838.09 | 1,785,110.76 | 2,103,357.19 |
| 递延收益(元) | 27,083.61 | 39,583.59 | 52,083.57 | 64,583.55 | 77,083.53 |
| 非流动负债合计(元) | 414,472.76 | 912,566.93 | 1,476,921.66 | 1,849,694.31 | 2,180,440.72 |
| 负债合计(元) | 43,089,177.82 | 44,540,773.04 | 52,014,043.51 | 39,127,786.06 | 38,558,132.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 |
| 资本公积(元) | 4,252,954.99 | 4,252,954.99 | 4,252,954.99 | 4,252,954.99 | 4,252,954.99 |
| 其他综合收益(元) | - | - | - | - | -2,833.51 |
| 未分配利润(元) | -28,124,551.49 | -38,453,975.38 | -41,628,772.64 | -42,155,346.45 | -44,126,546.76 |
| 归属于母公司股东权益合计(元) | 58,628,403.50 | 48,298,979.61 | 45,124,182.35 | 44,597,608.54 | 42,623,574.72 |
| 股东权益合计(元) | 58,628,403.50 | 48,298,979.61 | 45,124,182.35 | 44,597,608.54 | 42,623,574.72 |
| 负债和股东权益合计(元) | 101,717,581.32 | 92,839,752.65 | 97,138,225.86 | 83,725,394.60 | 81,181,707.57 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 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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