| 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) | 28,660,012.15 | 51,002,941.78 | 54,243,977.88 |
| 其中：交易性金融资产(元) | 21,575,557.85 | 1,498,188.44 | 3,062,705.02 |
| 应收票据及应收账款(元) | 4,708,914.45 | 5,199,432.40 | 6,986,125.78 |
| 其中：应收账款(元) | 4,708,914.45 | 5,199,432.40 | 6,986,125.78 |
| 预付款项(元) | 695,962.71 | 1,219,273.14 | 838,645.88 |
| 其他应收款(元) | 1,216,103.96 | 1,259,883.87 | 1,206,988.33 |
| 存货(元) | 17,279,036.58 | 17,979,893.59 | 20,269,561.07 |
| 其他流动资产(元) | 943,630.75 | 994,587.89 | 1,268,876.93 |
| 流动资产合计(元) | 75,079,218.45 | 79,154,201.11 | 87,876,880.89 |
| 非流动资产： | |||
| 固定资产(元) | 563,190.15 | 775,163.09 | 981,010.17 |
| 使用权资产(元) | 869,439.66 | 1,358,007.38 | 1,914,591.06 |
| 无形资产(元) | 98,328.52 | 58,997.12 | 100,130.70 |
| 长期待摊费用(元) | 67,747.65 | 128,590.21 | 269,114.78 |
| 递延所得税资产(元) | 16,062,307.79 | 16,092,052.67 | 10,447,403.13 |
| 非流动资产合计(元) | 17,661,013.77 | 18,412,810.47 | 13,712,249.84 |
| 资产总计(元) | 92,740,232.22 | 97,567,011.58 | 101,589,130.73 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 382,787.77 | 669,152.11 | 357,842.24 |
| 其中：应付账款(元) | 382,787.77 | 669,152.11 | 357,842.24 |
| 合同负债(元) | 25,177,559.71 | 26,357,034.07 | 26,866,373.07 |
| 应付职工薪酬(元) | 3,686,942.84 | 3,779,340.43 | 223,919.34 |
| 应交税费(元) | 807,743.84 | 1,114,590.30 | 1,367,018.05 |
| 其他应付款(元) | 438,030.52 | 998,979.57 | 756,365.45 |
| 一年内到期的非流动负债(元) | 240,994.57 | 1,050,308.15 | 377,595.52 |
| 其他流动负债(元) | 474,758.40 | 265,220.53 | 519,229.50 |
| 流动负债合计(元) | 31,208,817.65 | 34,234,625.16 | 30,468,343.17 |
| 非流动负债： | |||
| 租赁负债(元) | 500,785.84 | 306,549.93 | 1,406,710.26 |
| 递延所得税负债(元) | 191.72 | 469.76 | - |
| 非流动负债合计(元) | 500,977.56 | 307,019.69 | 1,406,710.26 |
| 负债合计(元) | 31,709,795.21 | 34,541,644.85 | 31,875,053.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,897,820.00 | 21,897,820.00 | 21,897,820.00 |
| 资本公积(元) | 76,123,203.55 | 76,123,203.55 | 76,123,203.55 |
| 盈余公积(元) | 1,721,398.53 | 1,721,398.53 | 1,721,398.53 |
| 未分配利润(元) | -36,480,844.39 | -34,656,025.55 | -28,120,340.59 |
| 归属于母公司股东权益合计(元) | 63,261,577.69 | 65,086,396.53 | 71,622,081.49 |
| 少数股东权益(元) | -2,231,140.68 | -2,061,029.80 | -1,908,004.19 |
| 股东权益合计(元) | 61,030,437.01 | 63,025,366.73 | 69,714,077.30 |
| 负债和股东权益合计(元) | 92,740,232.22 | 97,567,011.58 | 101,589,130.73 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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