| 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) | 16,180,856.80 | 15,932,927.66 | 14,973,359.07 | 18,703,991.93 | 17,612,302.44 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 | - | - |
| 应收票据及应收账款(元) | 5,515,245.98 | 5,878,874.32 | 9,839,292.20 | 17,888,025.93 | 12,187,608.97 |
| 其中：应收账款(元) | 5,515,245.98 | 5,878,874.32 | 9,839,292.20 | 17,888,025.93 | 12,187,608.97 |
| 预付款项(元) | 1,425,243.00 | 710,917.16 | 2,767,268.57 | 1,190,391.83 | 1,599,564.13 |
| 其他应收款(元) | 3,491,818.09 | 2,980,739.58 | 4,350,361.09 | 4,916,191.16 | 4,383,792.21 |
| 存货(元) | 19,465,162.76 | 18,813,450.93 | 19,534,697.22 | 15,870,540.90 | 17,400,674.28 |
| 其他流动资产(元) | - | 196,142.55 | 486,206.74 | 186,278.35 | - |
| 流动资产合计(元) | 46,078,326.63 | 44,513,052.20 | 52,951,184.89 | 58,755,420.10 | 53,183,942.03 |
| 非流动资产： | |||||
| 固定资产(元) | 404,910.84 | 441,914.92 | 510,447.33 | 569,343.47 | 586,640.09 |
| 使用权资产(元) | 2,711,531.54 | 3,458,690.72 | 3,795,199.21 | 3,968,901.69 | 12,481,906.94 |
| 无形资产(元) | - | - | - | - | 416,998.52 |
| 长期待摊费用(元) | 367,850.06 | 526,099.85 | 765,571.23 | 880,292.96 | 1,022,825.62 |
| 递延所得税资产(元) | 3,335,872.49 | 3,348,054.82 | 2,798,698.11 | 2,677,651.83 | 1,522,978.65 |
| 非流动资产合计(元) | 6,820,164.93 | 7,774,760.31 | 7,869,915.88 | 8,096,189.95 | 16,031,349.82 |
| 资产总计(元) | 52,898,491.56 | 52,287,812.51 | 60,821,100.77 | 66,851,610.05 | 69,215,291.85 |
| 流动负债： | |||||
| 短期借款(元) | 100.00 | - | 1,250,000.00 | 5,000.00 | 5,505,000.00 |
| 应付票据及应付账款(元) | 1,420,275.78 | 1,162,960.05 | 3,751,746.72 | 11,666,070.30 | 4,942,419.00 |
| 其中：应付账款(元) | 1,420,275.78 | 1,162,960.05 | 3,751,746.72 | 11,666,070.30 | 4,942,419.00 |
| 合同负债(元) | 15,471,827.67 | 12,693,480.35 | 19,391,501.78 | 17,407,172.08 | 17,495,523.80 |
| 应付职工薪酬(元) | 3,664,372.26 | 4,671,958.06 | 4,369,626.05 | 3,382,840.78 | 3,128,093.46 |
| 应交税费(元) | 427,339.87 | 689,649.60 | 539,115.75 | 2,201,656.99 | 698,776.63 |
| 其他应付款(元) | 3,331,690.15 | 2,933,853.33 | 2,408,667.89 | 3,695,089.25 | 3,366,265.09 |
| 一年内到期的非流动负债(元) | 1,214,244.75 | 1,534,391.17 | 1,719,337.11 | 1,536,889.03 | 2,841,326.27 |
| 其他流动负债(元) | - | - | - | 18,014.78 | - |
| 流动负债合计(元) | 25,529,850.48 | 23,686,292.56 | 33,429,995.30 | 39,912,733.21 | 37,977,404.25 |
| 非流动负债： | |||||
| 长期借款(元) | 1,500,000.00 | - | - | - | - |
| 租赁负债(元) | 1,193,791.76 | 1,913,483.84 | 2,056,628.31 | 2,333,349.02 | 10,574,831.02 |
| 递延所得税负债(元) | 584,247.43 | 740,301.55 | - | - | - |
| 非流动负债合计(元) | 3,278,039.19 | 2,653,785.39 | 2,056,628.31 | 2,333,349.02 | 10,574,831.02 |
| 负债合计(元) | 28,807,889.67 | 26,340,077.95 | 35,486,623.61 | 42,246,082.23 | 48,552,235.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,373,194.00 | 39,373,194.00 | 39,373,194.00 | 39,373,194.00 | 39,373,194.00 |
| 资本公积(元) | 16,838,177.90 | 16,838,177.90 | 16,838,177.90 | 16,838,177.90 | 16,838,177.90 |
| 盈余公积(元) | 572,669.99 | 572,669.99 | 572,669.99 | 572,669.99 | 572,669.99 |
| 未分配利润(元) | -31,798,444.67 | -30,163,344.20 | -30,644,890.89 | -31,576,579.72 | -35,195,817.48 |
| 归属于母公司股东权益合计(元) | 24,985,597.22 | 26,620,697.69 | 26,139,151.00 | 25,207,462.17 | 21,588,224.41 |
| 少数股东权益(元) | -894,995.33 | -672,963.13 | -804,673.84 | -601,934.35 | -925,167.83 |
| 股东权益合计(元) | 24,090,601.89 | 25,947,734.56 | 25,334,477.16 | 24,605,527.82 | 20,663,056.58 |
| 负债和股东权益合计(元) | 52,898,491.56 | 52,287,812.51 | 60,821,100.77 | 66,851,610.05 | 69,215,291.85 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-28 | 2023-04-18 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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