| 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) | 4,859,604.10 | 3,005,593.21 | 41,927,639.61 | 24,029,845.71 | 33,291,526.93 |
| 其中：交易性金融资产(元) | 45,889,000.00 | 38,650,295.07 | - | 12,680,920.55 | 1,756,498.00 |
| 应收票据及应收账款(元) | 1,016,511.76 | 3,429,793.20 | 3,668,062.22 | 4,635,625.30 | 3,877,408.79 |
| 其中：应收账款(元) | 1,016,511.76 | 3,429,793.20 | 3,668,062.22 | 4,635,625.30 | 3,877,408.79 |
| 预付款项(元) | 90,000.00 | 64,927.76 | 313,119.60 | 316,656.28 | 264,889.28 |
| 应收利息(元) | 37,100.00 | - | - | - | - |
| 其他应收款(元) | 175,567.64 | 250,603.31 | 505,030.63 | 1,852,981.72 | 203,557.16 |
| 存货(元) | 2,576,800.00 | 4,064,300.00 | 11,508,200.00 | 21,646,400.00 | 25,100,000.00 |
| 其他流动资产(元) | 1,392,861.18 | 1,404,508.08 | 1,408,473.94 | 1,657,557.00 | 1,400,094.39 |
| 流动资产合计(元) | 56,037,444.68 | 50,870,020.63 | 59,330,526.00 | 66,819,986.56 | 65,893,974.55 |
| 非流动资产： | |||||
| 长期股权投资(元) | 46,101,989.45 | 45,914,384.66 | 46,096,387.97 | 46,096,387.97 | 43,958,239.69 |
| 固定资产(元) | 33,790.49 | 36,225.02 | 47,197.08 | 57,837.31 | 57,264.27 |
| 使用权资产(元) | 17,012.82 | - | 788,956.98 | 1,267,170.96 | 1,665,999.59 |
| 商誉(元) | - | - | 200,385.07 | 200,385.07 | 200,385.07 |
| 长期待摊费用(元) | 250,787.51 | 268,618.79 | 640,827.49 | 637,296.89 | 1,212,372.05 |
| 递延所得税资产(元) | 85,318.70 | 392,712.22 | 85,318.70 | 85,318.70 | - |
| 非流动资产合计(元) | 46,488,898.97 | 46,611,940.69 | 47,859,073.29 | 48,344,396.90 | 47,094,260.67 |
| 资产总计(元) | 102,526,343.65 | 97,481,961.32 | 107,189,599.29 | 115,164,383.46 | 112,988,235.22 |
| 流动负债： | |||||
| 短期借款(元) | 6,715,195.00 | 715,195.00 | 1,575,820.00 | 2,375,320.00 | 3,099,745.00 |
| 应付票据及应付账款(元) | 6,526,436.27 | 6,084,136.03 | 4,846,251.80 | 3,771,588.48 | 4,945,203.66 |
| 其中：应付账款(元) | 6,526,436.27 | 6,084,136.03 | 4,846,251.80 | 3,771,588.48 | 4,945,203.66 |
| 合同负债(元) | - | 209,121.57 | 711,816.40 | 1,917,642.14 | 1,111,008.85 |
| 应付职工薪酬(元) | 62,492.44 | 360,320.64 | 236,756.52 | 361,749.16 | 230,610.49 |
| 应交税费(元) | - | 72,873.85 | 31,549.41 | 103,820.94 | 6,536.93 |
| 其他应付款(元) | 8,285,119.00 | 2,637,128.27 | 4,325,885.73 | 6,346,479.72 | 6,631,289.21 |
| 一年内到期的非流动负债(元) | - | - | 1,129,772.73 | 1,000,846.22 | 1,025,736.80 |
| 其他流动负债(元) | - | 5,522,194.52 | - | 4,775,326.80 | - |
| 流动负债合计(元) | 21,589,242.71 | 15,600,969.88 | 12,857,852.59 | 20,652,773.46 | 17,050,130.94 |
| 非流动负债： | |||||
| 租赁负债(元) | 319,724.77 | - | 48,521.48 | 96,655.22 | 624,514.59 |
| 递延所得税负债(元) | 23.01 | 6,013.89 | 23.01 | 23.01 | - |
| 非流动负债合计(元) | 319,747.78 | 6,013.89 | 48,544.49 | 96,678.23 | 624,514.59 |
| 负债合计(元) | 21,908,990.49 | 15,606,983.77 | 12,906,397.08 | 20,749,451.69 | 17,674,645.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,346,131.00 | 50,346,131.00 | 50,346,131.00 | 50,346,131.00 | 50,346,131.00 |
| 资本公积(元) | 195,184,262.56 | 195,184,262.56 | 192,471,542.74 | 195,184,262.56 | 195,286,427.55 |
| 未分配利润(元) | -176,472,600.87 | -175,339,071.48 | -166,410,086.31 | -165,094,390.67 | -158,804,412.65 |
| 归属于母公司股东权益合计(元) | 69,057,792.69 | 70,191,322.08 | 76,407,587.43 | 80,436,002.89 | 86,828,145.90 |
| 少数股东权益(元) | 11,559,560.47 | 11,683,655.47 | 17,875,614.78 | 13,978,928.88 | 8,485,443.79 |
| 股东权益合计(元) | 80,617,353.16 | 81,874,977.55 | 94,283,202.21 | 94,414,931.77 | 95,313,589.69 |
| 负债和股东权益合计(元) | 102,526,343.65 | 97,481,961.32 | 107,189,599.29 | 115,164,383.46 | 112,988,235.22 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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