| 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) | 30,834,148.97 | 20,728,777.67 | 17,961,813.76 |
| 应收票据及应收账款(元) | 1,817,305.85 | 1,045,222.03 | 1,731,652.89 |
| 其中：应收账款(元) | 1,817,305.85 | 1,045,222.03 | 1,731,652.89 |
| 预付款项(元) | 643,521.85 | 476,379.19 | 895,990.84 |
| 其他应收款(元) | 1,062,403.58 | 903,449.78 | 897,559.78 |
| 存货(元) | 7,220,131.75 | 7,468,750.34 | 8,050,560.91 |
| 其他流动资产(元) | 806,481.86 | 621,521.46 | 743,138.85 |
| 流动资产合计(元) | 42,383,993.86 | 31,244,100.47 | 30,280,717.03 |
| 非流动资产： | |||
| 固定资产(元) | 939,127.07 | 1,164,895.30 | 834,452.86 |
| 使用权资产(元) | 852,904.11 | 1,566,135.03 | 2,201,969.86 |
| 无形资产(元) | 438,734.76 | 503,374.86 | 545,506.72 |
| 长期待摊费用(元) | 301,078.13 | 366,103.38 | 960,446.23 |
| 非流动资产合计(元) | 2,531,844.07 | 3,600,508.57 | 4,542,375.67 |
| 资产总计(元) | 44,915,837.93 | 34,844,609.04 | 34,823,092.70 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,495,152.31 | 1,162,599.76 | 1,867,156.29 |
| 其中：应付账款(元) | 2,495,152.31 | 1,162,599.76 | 1,867,156.29 |
| 合同负债(元) | 1,126,160.40 | 1,154,194.62 | 1,509,697.42 |
| 应付职工薪酬(元) | 1,703,448.26 | 1,335,140.01 | 1,800,343.18 |
| 应交税费(元) | 873,067.76 | 220,694.52 | 689,063.93 |
| 其他应付款(元) | 90,855.42 | 96,050.62 | 86,645.67 |
| 一年内到期的非流动负债(元) | 473,332.09 | 1,235,518.37 | 722,702.78 |
| 其他流动负债(元) | 146,400.85 | 150,045.30 | 196,260.66 |
| 流动负债合计(元) | 6,908,417.09 | 5,354,243.20 | 6,871,869.93 |
| 非流动负债： | |||
| 租赁负债(元) | 422,526.97 | 422,526.97 | 1,599,087.23 |
| 非流动负债合计(元) | 422,526.97 | 422,526.97 | 1,599,087.23 |
| 负债合计(元) | 7,330,944.06 | 5,776,770.17 | 8,470,957.16 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 16,712,668.00 | 16,712,668.00 | 16,712,668.00 |
| 资本公积(元) | 75,770,745.97 | 75,770,745.97 | 75,770,745.97 |
| 未分配利润(元) | -53,922,889.13 | -62,520,876.15 | -65,244,680.23 |
| 归属于母公司股东权益合计(元) | 38,560,524.84 | 29,962,537.82 | 27,238,733.74 |
| 少数股东权益(元) | -975,630.97 | -894,698.95 | -886,598.20 |
| 股东权益合计(元) | 37,584,893.87 | 29,067,838.87 | 26,352,135.54 |
| 负债和股东权益合计(元) | 44,915,837.93 | 34,844,609.04 | 34,823,092.70 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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