| 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) | 1,788,022.00 | 2,080,214.00 | 958,596.00 |
| 其中：交易性金融资产(元) | 25,325,940.00 | 20,560,935.00 | 20,754,723.00 |
| 应收票据及应收账款(元) | 6,120,007.00 | 685,722.00 | 3,707,722.00 |
| 其中：应收账款(元) | 6,120,007.00 | 685,722.00 | 3,707,722.00 |
| 预付款项(元) | 1,315,119.00 | 1,319,256.00 | 1,822,126.00 |
| 其他应收款(元) | 14,627,957.00 | 15,571,697.00 | 20,129,109.00 |
| 存货(元) | 14,315,362.00 | 16,750,801.00 | 15,587,001.00 |
| 其他流动资产(元) | 640,748.00 | 519,437.00 | 485,730.00 |
| 流动资产合计(元) | 64,133,155.00 | 63,276,769.00 | 63,445,007.00 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 27,135,831.00 | 27,135,831.00 | 24,922,703.00 |
| 其他非流动金融资产(元) | 20,817,929.00 | 21,262,379.00 | 17,717,531.00 |
| 固定资产(元) | 31,123,092.00 | 32,857,661.00 | 32,524,119.00 |
| 在建工程(元) | - | - | 3,169,313.00 |
| 使用权资产(元) | 47,934.00 | 191,735.00 | 335,536.00 |
| 无形资产(元) | 3,340,240.00 | 3,411,544.00 | 3,527,299.00 |
| 递延所得税资产(元) | 2,083,366.00 | 3,949,700.00 | 4,069,469.00 |
| 其他非流动资产(元) | - | 656,400.00 | 24,025.00 |
| 非流动资产合计(元) | 84,548,392.00 | 89,465,250.00 | 86,289,995.00 |
| 资产总计(元) | 148,681,547.00 | 152,742,019.00 | 149,735,002.00 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,598,220.00 | 3,660,206.00 | 1,345,807.00 |
| 其中：应付票据(元) | - | 2,000,000.00 | - |
| 其中：应付账款(元) | 1,598,220.00 | 1,660,206.00 | 1,345,807.00 |
| 合同负债(元) | 670,680.00 | 2,387,797.00 | 891,725.00 |
| 应付职工薪酬(元) | 4,202,975.00 | 5,833,771.00 | 6,057,970.00 |
| 应交税费(元) | 688,100.00 | 551,127.00 | 656,487.00 |
| 其他应付款(元) | 14,744,442.00 | 18,768,818.00 | 17,469,072.00 |
| 一年内到期的非流动负债(元) | - | 148,456.00 | 143,020.00 |
| 其他流动负债(元) | 69,490.00 | 292,716.00 | 115,924.00 |
| 流动负债合计(元) | 21,973,907.00 | 31,642,891.00 | 26,680,005.00 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 149,834.00 |
| 递延收益(元) | 95,000.00 | 120,000.00 | 145,000.00 |
| 非流动负债合计(元) | 95,000.00 | 120,000.00 | 294,834.00 |
| 负债合计(元) | 22,068,907.00 | 31,762,891.00 | 26,974,839.00 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 62,724,684.00 | 62,724,684.00 | 61,930,192.00 |
| 资本公积(元) | 72,565,191.00 | 72,565,191.00 | 72,991,227.00 |
| 其他综合收益(元) | 9,994,619.00 | 9,994,619.00 | 8,113,460.00 |
| 盈余公积(元) | 20,766,694.00 | 20,766,694.00 | 20,766,694.00 |
| 未分配利润(元) | -39,438,548.00 | -45,072,060.00 | -41,041,410.00 |
| 归属于母公司股东权益合计(元) | 126,612,640.00 | 120,979,128.00 | 122,760,163.00 |
| 股东权益合计(元) | 126,612,640.00 | 120,979,128.00 | 122,760,163.00 |
| 负债和股东权益合计(元) | 148,681,547.00 | 152,742,019.00 | 149,735,002.00 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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