| 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) | 68,412,637.10 | 88,363,192.62 | 66,160,771.29 | 82,116,513.46 | 59,776,005.00 |
| 其中：交易性金融资产(元) | 27,000,000.00 | 5,000,000.00 | 12,000,000.00 | - | - |
| 应收票据及应收账款(元) | 53,571.70 | 50,960.00 | 362,046.11 | 721,647.19 | 524,237.39 |
| 其中：应收账款(元) | 53,571.70 | 50,960.00 | 362,046.11 | 721,647.19 | 524,237.39 |
| 预付款项(元) | 120,903.16 | 455,050.95 | 1,078,114.38 | 529,592.40 | 54,299.63 |
| 其他应收款(元) | 3,101,258.28 | 2,725,499.77 | 3,417,658.03 | 5,189,481.44 | 2,524,318.46 |
| 存货(元) | 19,384,712.30 | 24,273,172.02 | 19,924,840.05 | 12,675,080.00 | 43,916,227.00 |
| 其他流动资产(元) | 560,745.99 | 575,233.28 | 273,910.42 | 195,848.51 | 271,032.33 |
| 流动资产合计(元) | 118,633,828.53 | 121,443,108.64 | 103,217,340.28 | 101,428,163.00 | 107,066,119.81 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,316,092.81 | 1,258,878.13 | 1,029,810.81 | 1,255,782.41 | 1,500,857.06 |
| 固定资产(元) | 762,636.44 | 783,393.90 | 730,876.07 | 695,841.61 | 578,610.59 |
| 使用权资产(元) | 34,583,678.91 | 30,524,313.67 | 2,768,090.97 | 4,297,106.47 | 29,728,872.26 |
| 无形资产(元) | 10,377.26 | 16,037.66 | 25,177.02 | 36,055.86 | 46,934.71 |
| 长期待摊费用(元) | 106,723.81 | 173,401.39 | 751,129.36 | 1,416,159.51 | 1,999,386.60 |
| 递延所得税资产(元) | 9,014,242.59 | 5,139,358.78 | 4,757,316.81 | 4,161,354.78 | 3,808,441.73 |
| 非流动资产合计(元) | 45,793,751.82 | 37,895,383.53 | 10,062,401.04 | 11,862,300.64 | 37,663,102.95 |
| 资产总计(元) | 164,427,580.35 | 159,338,492.17 | 113,279,741.32 | 113,290,463.64 | 144,729,222.76 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 4,000,000.00 |
| 应付票据及应付账款(元) | - | 214,523.16 | 240,049.81 | 770,374.68 | 457,059.32 |
| 其中：应付账款(元) | - | 214,523.16 | 240,049.81 | 770,374.68 | 457,059.32 |
| 合同负债(元) | 351,937.25 | 13,930.00 | 1,200,856.72 | 1,541,604.76 | 384,578.27 |
| 应付职工薪酬(元) | 1,737,073.36 | 3,788,357.28 | 1,798,963.14 | 2,182,525.35 | 1,805,158.18 |
| 应交税费(元) | 1,208,044.73 | 2,948,810.28 | 1,280,870.95 | 3,019,160.08 | 1,539,004.50 |
| 其他应付款(元) | 29,874,345.74 | 31,810,743.40 | 25,450,536.04 | 25,312,856.91 | 102,581,159.70 |
| 一年内到期的非流动负债(元) | 2,705,192.39 | 2,139,930.21 | 2,729,809.89 | 4,112,413.04 | 3,021,993.00 |
| 其他流动负债(元) | 257,930.25 | 258,000.25 | 263,934.53 | 334,985.49 | 259,863.52 |
| 流动负债合计(元) | 36,134,523.72 | 41,174,294.58 | 32,965,021.08 | 37,273,920.31 | 114,048,816.49 |
| 非流动负债： | |||||
| 租赁负债(元) | 32,544,614.29 | 28,412,540.05 | 260,129.05 | 537,070.38 | 29,345,081.65 |
| 递延所得税负债(元) | 5,198,326.90 | 1,452,067.15 | - | - | - |
| 非流动负债合计(元) | 37,742,941.19 | 29,864,607.20 | 260,129.05 | 537,070.38 | 29,345,081.65 |
| 负债合计(元) | 73,877,464.91 | 71,038,901.78 | 33,225,150.13 | 37,810,990.69 | 143,393,898.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,143,870.00 | 55,143,870.00 | 36,762,580.00 | 36,762,580.00 | 24,648,580.00 |
| 资本公积(元) | 3,096,253.67 | 3,096,253.67 | 21,477,543.67 | 21,477,543.67 | - |
| 盈余公积(元) | 1,797,048.86 | 1,797,048.86 | 725,262.34 | 725,262.34 | 411,631.02 |
| 未分配利润(元) | 30,512,942.91 | 28,262,417.86 | 21,089,205.18 | 16,514,086.94 | -23,724,886.40 |
| 归属于母公司股东权益合计(元) | 90,550,115.44 | 88,299,590.39 | 80,054,591.19 | 75,479,472.95 | 1,335,324.62 |
| 股东权益合计(元) | 90,550,115.44 | 88,299,590.39 | 80,054,591.19 | 75,479,472.95 | 1,335,324.62 |
| 负债和股东权益合计(元) | 164,427,580.35 | 159,338,492.17 | 113,279,741.32 | 113,290,463.64 | 144,729,222.76 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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