| 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) | 2,998,981.10 | 46,990,311.35 | 2,235,459.44 | 10,949,845.29 | 2,421,912.96 |
| 其中：交易性金融资产(元) | 50,318,195.49 | 5,241,581.26 | 73,855,705.76 | 80,689,145.51 | 74,418,159.55 |
| 应收票据及应收账款(元) | - | - | - | 1,762,525.36 | 1,674,135.65 |
| 其中：应收账款(元) | - | - | - | 1,762,525.36 | 1,674,135.65 |
| 预付款项(元) | 2,555,786.16 | 1,856,927.60 | 7,896,247.50 | 2,243,367.26 | 5,642,881.34 |
| 其他应收款(元) | 53,322.52 | 45,128.77 | 48,928.42 | 30,352.12 | 21,581.02 |
| 存货(元) | 28,481,759.61 | 67,016,690.16 | 12,050,964.44 | 30,763,923.41 | 12,318,622.17 |
| 其他流动资产(元) | 43,657.62 | 18,893.18 | - | 17,239.31 | 347,234.38 |
| 流动资产合计(元) | 84,451,702.50 | 121,169,532.32 | 96,087,305.56 | 126,456,398.26 | 96,844,527.07 |
| 非流动资产： | |||||
| 长期股权投资(元) | 695,941.99 | 731,681.12 | 648,821.35 | 771,228.81 | 748,557.79 |
| 其他非流动金融资产(元) | 1,504,881.20 | 1,495,035.98 | - | - | - |
| 投资性房地产(元) | - | - | 4,409,792.09 | 4,466,776.38 | 369,922.29 |
| 固定资产(元) | 38,490,153.07 | 38,941,527.95 | 35,431,208.97 | 35,918,041.10 | 38,229,562.57 |
| 在建工程(元) | - | - | - | - | 8,447,724.34 |
| 使用权资产(元) | 1,456,727.31 | 412,173.68 | 759,821.07 | 1,107,468.47 | 1,158,532.29 |
| 无形资产(元) | 5,805,764.56 | 6,057,019.44 | 6,244,644.31 | 6,515,205.73 | 6,716,756.60 |
| 其他非流动资产(元) | - | - | - | 238,800.00 | - |
| 非流动资产合计(元) | 47,953,468.13 | 47,637,438.17 | 47,494,287.79 | 49,017,520.49 | 55,671,055.88 |
| 资产总计(元) | 132,405,170.63 | 168,806,970.49 | 143,581,593.35 | 175,473,918.75 | 152,515,582.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,405,948.99 | 21,695,165.47 | 2,773,443.52 | 14,998,425.99 | 2,826,112.48 |
| 其中：应付账款(元) | 5,405,948.99 | 21,695,165.47 | 2,773,443.52 | 14,998,425.99 | 2,826,112.48 |
| 合同负债(元) | 15,476,728.23 | 51,588,027.98 | 20,184,204.58 | 47,102,117.97 | 35,859,325.14 |
| 应付职工薪酬(元) | 628,045.38 | 1,252,548.41 | 662,816.04 | 1,432,133.53 | 607,113.37 |
| 应交税费(元) | 474,058.64 | 661,421.46 | 318,936.81 | 1,255,045.00 | 328,884.35 |
| 其他应付款(元) | 813,891.00 | 819,240.00 | 30,579.85 | 2,250.00 | 34,021.07 |
| 一年内到期的非流动负债(元) | 732,596.77 | 205,148.80 | 560,369.06 | 744,059.38 | 681,848.82 |
| 流动负债合计(元) | 23,531,269.01 | 76,221,552.12 | 24,530,349.86 | 65,534,031.87 | 40,337,305.23 |
| 非流动负债： | |||||
| 租赁负债(元) | 682,335.03 | 199,214.32 | 225,038.64 | 406,128.11 | 450,230.80 |
| 递延收益(元) | 870,040.11 | 713,976.50 | 670,750.98 | 872,710.98 | 649,034.58 |
| 递延所得税负债(元) | 6,269.33 | 1,171.58 | - | - | - |
| 非流动负债合计(元) | 1,558,644.47 | 914,362.40 | 895,789.62 | 1,278,839.09 | 1,099,265.38 |
| 负债合计(元) | 25,089,913.48 | 77,135,914.52 | 25,426,139.48 | 66,812,870.96 | 41,436,570.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 |
| 资本公积(元) | 30,743,317.73 | 30,743,317.73 | 30,743,317.73 | 30,743,317.73 | 30,743,317.73 |
| 盈余公积(元) | 10,638,950.98 | 10,638,950.98 | 9,867,143.11 | 9,867,143.11 | 8,405,582.46 |
| 未分配利润(元) | 24,432,988.44 | 8,788,787.26 | 36,044,993.03 | 26,550,586.95 | 30,430,112.15 |
| 归属于母公司股东权益合计(元) | 107,315,257.15 | 91,671,055.97 | 118,155,453.87 | 108,661,047.79 | 111,079,012.34 |
| 股东权益合计(元) | 107,315,257.15 | 91,671,055.97 | 118,155,453.87 | 108,661,047.79 | 111,079,012.34 |
| 负债和股东权益合计(元) | 132,405,170.63 | 168,806,970.49 | 143,581,593.35 | 175,473,918.75 | 152,515,582.95 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-17 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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