| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 69,292.50 | 308,831.06 | 693,985.27 | 1,103,605.18 | 371,149.51 | 2,347,452.27 | 545,269.70 |
| 其中：交易性金融资产(元) | 16,476,233.00 | 17,952,000.00 | 18,000,000.00 | 22,000,000.00 | 26,170,000.00 | 27,000,000.00 | 30,715,610.54 |
| 应收票据及应收账款(元) | 546,168.86 | 732,603.66 | 1,415,090.73 | 1,030,740.37 | 714,799.08 | 493,301.12 | 288,493.99 |
| 其中：应收账款(元) | 546,168.86 | 732,603.66 | 1,415,090.73 | 1,030,740.37 | 714,799.08 | 493,301.12 | 288,493.99 |
| 预付款项(元) | 569,873.85 | 678,578.58 | 444,343.44 | 413,255.48 | 990,715.13 | 1,083,560.24 | 924,379.40 |
| 其他应收款(元) | 697,583.77 | 691,203.77 | 1,156,969.45 | 1,050,283.52 | 1,581,015.65 | 1,408,953.63 | 1,399,692.27 |
| 存货(元) | 87,202.66 | 177,017.61 | 401,792.36 | 568,052.29 | 381,525.78 | 385,721.32 | 286,266.16 |
| 其他流动资产(元) | 437,689.07 | 392,736.94 | 2,359,938.21 | 1,417,741.06 | 280,045.11 | 282,305.57 | 1,385,100.92 |
| 流动资产合计(元) | 18,884,043.71 | 20,932,971.62 | 24,472,119.46 | 27,583,677.90 | 30,489,250.26 | 33,001,294.15 | 35,544,812.98 |
| 非流动资产： | |||||||
| 固定资产(元) | 887,400.14 | 1,074,854.83 | 1,325,854.56 | 1,572,692.74 | 1,710,648.64 | 1,884,453.66 | 2,077,149.20 |
| 使用权资产(元) | 191,965.18 | 191,965.18 | 641,070.19 | 641,070.19 | 1,013,261.61 | 1,013,261.61 | 1,013,261.61 |
| 无形资产(元) | 5,064,661.60 | 6,901,847.95 | 9,280,701.23 | 11,659,554.53 | 12,848,981.18 | 14,038,407.83 | 15,227,834.48 |
| 递延所得税资产(元) | 56,104.57 | 56,104.57 | - | - | - | - | - |
| 非流动资产合计(元) | 6,200,131.49 | 8,224,772.53 | 11,247,625.98 | 13,873,317.46 | 15,572,891.43 | 16,936,123.10 | 18,318,245.29 |
| 资产总计(元) | 25,084,175.20 | 29,157,744.15 | 35,719,745.44 | 41,456,995.36 | 46,062,141.69 | 49,937,417.25 | 53,863,058.27 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 273,290.31 | 267,582.35 | 726,036.83 | 978,043.50 | 465,857.57 | 388,512.47 | 333,862.81 |
| 其中：应付账款(元) | 273,290.31 | 267,582.35 | 726,036.83 | 978,043.50 | 465,857.57 | 388,512.47 | 333,862.81 |
| 合同负债(元) | - | 149,132.08 | - | - | - | - | - |
| 应付职工薪酬(元) | 4,260,057.29 | 4,318,552.36 | 4,125,252.95 | 4,317,214.42 | 4,118,579.18 | 4,106,779.18 | 4,106,949.18 |
| 应交税费(元) | 150,646.74 | 150,736.16 | 192,786.75 | 157,407.19 | 135,393.73 | 163,998.89 | 142,477.90 |
| 其他应付款(元) | 2,274,604.14 | 2,275,885.35 | 2,664,507.77 | 2,495,303.48 | 2,635,485.82 | 2,636,243.39 | 2,442,253.29 |
| 一年内到期的非流动负债(元) | 224,418.26 | 224,418.26 | 508,051.01 | 508,051.01 | 490,872.60 | 490,872.60 | 490,872.60 |
| 流动负债合计(元) | 7,183,016.74 | 7,386,306.56 | 8,216,635.31 | 8,456,019.60 | 7,846,188.90 | 7,786,406.53 | 7,516,415.78 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 146,324.94 | 146,324.94 | 537,569.71 | 537,569.71 | 537,569.71 |
| 递延收益(元) | 250,000.00 | 250,000.00 | 750,000.00 | 750,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 递延所得税负债(元) | 47,991.30 | 47,991.30 | - | - | - | - | - |
| 非流动负债合计(元) | 297,991.30 | 297,991.30 | 896,324.94 | 896,324.94 | 1,637,569.71 | 1,637,569.71 | 1,637,569.71 |
| 负债合计(元) | 7,481,008.04 | 7,684,297.86 | 9,112,960.25 | 9,352,344.54 | 9,483,758.61 | 9,423,976.24 | 9,153,985.49 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 98,011,898.00 | 98,011,898.00 | 98,011,898.00 | 98,011,898.00 | 98,011,898.00 | 98,011,898.00 | 98,011,898.00 |
| 资本公积(元) | 87,310,217.76 | 87,310,217.76 | 91,991,348.16 | 91,991,348.16 | 79,059,980.52 | 79,059,980.52 | 78,893,599.61 |
| 减：库存股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 未分配利润(元) | -165,718,948.60 | -161,848,669.47 | -161,396,460.97 | -155,898,595.34 | -138,493,495.44 | -134,558,437.51 | -130,196,424.83 |
| 归属于母公司股东权益合计(元) | 17,603,167.16 | 21,473,446.29 | 26,606,785.19 | 32,104,650.82 | 36,578,383.08 | 40,513,441.01 | 44,709,072.78 |
| 股东权益合计(元) | 17,603,167.16 | 21,473,446.29 | 26,606,785.19 | 32,104,650.82 | 36,578,383.08 | 40,513,441.01 | 44,709,072.78 |
| 负债和股东权益合计(元) | 25,084,175.20 | 29,157,744.15 | 35,719,745.44 | 41,456,995.36 | 46,062,141.69 | 49,937,417.25 | 53,863,058.27 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-30 | 2023-04-25 | 2022-10-31 | 2022-07-28 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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