| 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) | 7,693,051.35 | 11,096,420.22 | 18,488,215.80 | 20,691,863.92 | 11,902,838.00 |
| 其中：交易性金融资产(元) | 15,396,410.47 | 69,523,536.50 | 15,263,585.79 | 19,761,926.61 | 8,100,000.00 |
| 应收票据及应收账款(元) | 5,415,520.34 | 560,732.79 | 3,436,696.15 | 6,407,856.37 | 2,407,756.98 |
| 其中：应收账款(元) | 5,415,520.34 | 560,732.79 | 3,436,696.15 | 6,407,856.37 | 2,407,756.98 |
| 预付款项(元) | 15,416,719.07 | 589,928.60 | 17,294,609.58 | 796,899.00 | 4,287,984.92 |
| 其他应收款(元) | 72,323.31 | 663,650.45 | 140,209.26 | 56,219.92 | 28,762.86 |
| 存货(元) | 7,864,294.86 | 23,823,483.52 | 16,354,592.51 | 14,818,914.15 | 23,822,660.20 |
| 一年内到期的非流动资产(元) | 10,832,452.05 | - | - | - | - |
| 其他流动资产(元) | 1,391,445.68 | 926,115.95 | - | - | - |
| 流动资产合计(元) | 64,082,217.13 | 107,183,868.03 | 70,977,909.09 | 62,533,679.97 | 50,550,002.96 |
| 非流动资产： | |||||
| 债权投资(元) | 65,184,770.74 | - | - | - | - |
| 长期股权投资(元) | - | - | 43,300.00 | - | - |
| 固定资产(元) | 6,532,626.49 | 5,588,385.26 | 3,893,894.55 | 3,601,675.98 | 3,344,799.49 |
| 在建工程(元) | - | 253,800.00 | - | - | - |
| 使用权资产(元) | 2,019,947.96 | 719,557.96 | 874,557.47 | 1,029,557.00 | 1,184,556.51 |
| 无形资产(元) | 173,882.07 | 208,658.44 | 265,749.75 | 303,620.84 | 341,558.90 |
| 长期待摊费用(元) | 810,124.75 | 663,114.27 | - | - | - |
| 其他非流动资产(元) | 11,540,169.00 | 678,321.68 | - | - | - |
| 非流动资产合计(元) | 86,261,521.01 | 8,111,837.61 | 5,077,501.77 | 4,934,853.82 | 4,870,914.90 |
| 资产总计(元) | 150,343,738.14 | 115,295,705.64 | 76,055,410.86 | 67,468,533.79 | 55,420,917.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,164,462.93 | 17,193,686.23 | 999,582.20 | 4,956,074.30 | 979,061.70 |
| 其中：应付账款(元) | 1,164,462.93 | 17,193,686.23 | 999,582.20 | 4,956,074.30 | 979,061.70 |
| 合同负债(元) | 27,085,954.17 | 24,221,263.19 | 32,381,406.42 | 2,882,678.76 | 7,904,589.54 |
| 应付职工薪酬(元) | 1,359,845.57 | 2,424,625.54 | 267,747.77 | 1,070,964.68 | 271,280.40 |
| 应交税费(元) | 9,492.18 | 515,285.44 | 2,127.28 | 145,039.13 | 1,793.70 |
| 其他应付款(元) | 4,060,540.93 | 291,331.37 | 285,054.89 | 522,635.14 | 198,764.23 |
| 一年内到期的非流动负债(元) | 399,764.80 | 254,042.23 | 187,964.75 | 187,964.75 | 301,884.48 |
| 其他流动负债(元) | 17,659,048.10 | 4,144,331.82 | 12,500.00 | 1,438,035.00 | - |
| 流动负债合计(元) | 51,739,108.68 | 49,044,565.82 | 34,136,383.31 | 11,203,391.76 | 9,657,374.05 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,671,366.35 | 568,850.17 | 694,852.40 | 790,933.47 | 856,282.18 |
| 递延收益(元) | 1,662,000.00 | 1,267,500.00 | 490,584.41 | 1,006,168.84 | 2,520,000.00 |
| 非流动负债合计(元) | 3,333,366.35 | 1,836,350.17 | 1,185,436.81 | 1,797,102.31 | 3,376,282.18 |
| 负债合计(元) | 55,072,475.03 | 50,880,915.99 | 35,321,820.12 | 13,000,494.07 | 13,033,656.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,744,500.00 | 21,744,500.00 | 21,252,000.00 | 21,252,000.00 | 21,252,000.00 |
| 资本公积(元) | 4,210,020.54 | 3,989,440.04 | 2,555,240.04 | 2,555,240.04 | 2,555,240.04 |
| 盈余公积(元) | 7,400,958.27 | 7,400,958.27 | 5,126,275.81 | 5,126,275.81 | 3,482,639.29 |
| 未分配利润(元) | 61,915,784.30 | 31,279,891.34 | 11,800,074.89 | 25,534,523.87 | 15,097,382.30 |
| 归属于母公司股东权益合计(元) | 95,271,263.11 | 64,414,789.65 | 40,733,590.74 | 54,468,039.72 | 42,387,261.63 |
| 股东权益合计(元) | 95,271,263.11 | 64,414,789.65 | 40,733,590.74 | 54,468,039.72 | 42,387,261.63 |
| 负债和股东权益合计(元) | 150,343,738.14 | 115,295,705.64 | 76,055,410.86 | 67,468,533.79 | 55,420,917.86 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-23 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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