| 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) | 34,504,193.98 | 31,107,520.99 | 942,774.70 | 235,099.38 | 1,894,106.64 |
| 应收票据及应收账款(元) | 2,561,893.49 | 3,868,921.26 | 4,749,592.43 | 5,988,638.09 | 6,872,624.60 |
| 其中：应收账款(元) | 2,561,893.49 | 3,868,921.26 | 4,749,592.43 | 5,988,638.09 | 6,872,624.60 |
| 预付款项(元) | 213,998.25 | 579,585.15 | 688,527.59 | 178,224.52 | 1,261,992.31 |
| 其他应收款(元) | 2,522,029.33 | 1,824,491.63 | 894,176.86 | 302,716.40 | 1,807,881.67 |
| 存货(元) | 6,202,700.89 | 10,455,748.02 | 24,773,535.22 | 28,981,015.52 | 45,613,406.70 |
| 其他流动资产(元) | 377,398.43 | 1,719,676.64 | 759,594.81 | 1,034,953.29 | 1,371,234.44 |
| 流动资产合计(元) | 46,382,214.37 | 50,263,060.74 | 32,808,201.61 | 36,720,647.20 | 60,651,554.36 |
| 非流动资产： | |||||
| 长期股权投资(元) | 21,690,744.18 | 21,914,535.00 | 22,223,727.86 | 22,641,485.27 | 24,182,974.90 |
| 其他权益工具投资(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 24,133,127.26 | 22,678,845.93 | 24,100,306.73 | 24,784,358.15 | 35,590,153.65 |
| 在建工程(元) | 539,767.97 | 2,247,760.57 | 33,264.96 | 449,850.00 | 1,477,943.95 |
| 使用权资产(元) | 221,648.67 | 472,078.23 | 722,507.79 | 972,937.35 | 3,517,300.17 |
| 无形资产(元) | 17,666,229.16 | 17,985,470.74 | 18,306,314.54 | 18,628,842.14 | 18,951,369.92 |
| 长期待摊费用(元) | 886,907.76 | 923,885.18 | 642,773.70 | 1,354,772.67 | 994,840.69 |
| 非流动资产合计(元) | 69,138,425.00 | 70,222,575.65 | 70,028,895.58 | 72,832,245.58 | 88,714,583.28 |
| 资产总计(元) | 115,520,639.37 | 120,485,636.39 | 102,837,097.19 | 109,552,892.78 | 149,366,137.64 |
| 流动负债： | |||||
| 短期借款(元) | - | 2,003,055.56 | 2,000,000.00 | - | - |
| 应付票据及应付账款(元) | 62,896,490.01 | 49,123,684.03 | 26,867,557.45 | 25,965,726.91 | 11,389,952.41 |
| 其中：应付账款(元) | 62,896,490.01 | 49,123,684.03 | 26,867,557.45 | 25,965,726.91 | 11,389,952.41 |
| 合同负债(元) | 4,520,084.09 | 24,712,436.35 | 1,205,509.92 | 617,088.29 | 1,152,067.13 |
| 应付职工薪酬(元) | 5,063,013.88 | 5,583,819.88 | 5,348,311.00 | 5,093,066.89 | 4,034,490.36 |
| 应交税费(元) | 6,826,828.56 | 3,483,934.45 | 1,115,710.06 | 1,114,426.98 | 832,595.36 |
| 其他应付款(元) | 16,091,307.79 | 14,655,827.15 | 9,214,127.54 | 7,189,178.61 | 7,634,964.54 |
| 一年内到期的非流动负债(元) | 507,248.73 | 494,006.91 | 342,857.15 | 477,563.65 | 723,216.67 |
| 其他流动负债(元) | 587,610.93 | 3,212,616.73 | 156,716.29 | 71,926.62 | 562,191.62 |
| 流动负债合计(元) | 96,492,583.99 | 103,269,381.06 | 46,250,789.41 | 40,528,977.95 | 26,329,478.09 |
| 非流动负债： | |||||
| 租赁负债(元) | 182,893.44 | 176,447.73 | 657,212.82 | 847,824.51 | 3,291,409.83 |
| 递延收益(元) | 422,270.41 | 422,270.41 | 482,594.75 | 482,594.75 | 542,919.09 |
| 非流动负债合计(元) | 605,163.85 | 598,718.14 | 1,139,807.57 | 1,330,419.26 | 3,834,328.92 |
| 负债合计(元) | 97,097,747.84 | 103,868,099.20 | 47,390,596.98 | 41,859,397.21 | 30,163,807.01 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 104,190,076.88 | 104,190,076.88 | 104,190,076.88 | 104,190,076.88 | 104,190,076.88 |
| 其他综合收益(元) | -11,375,334.75 | -11,375,334.75 | -11,375,334.75 | -11,375,334.75 | -11,375,334.75 |
| 盈余公积(元) | 5,965,019.60 | 5,965,019.60 | 5,965,019.60 | 5,965,019.60 | 5,965,019.60 |
| 未分配利润(元) | -140,398,383.58 | -142,203,737.92 | -103,411,437.05 | -91,164,441.69 | -39,915,139.28 |
| 归属于母公司股东权益合计(元) | 18,381,378.15 | 16,576,023.81 | 55,368,324.68 | 67,615,320.04 | 118,864,622.45 |
| 少数股东权益(元) | 41,513.38 | 41,513.38 | 78,175.53 | 78,175.53 | 337,708.18 |
| 股东权益合计(元) | 18,422,891.53 | 16,617,537.19 | 55,446,500.21 | 67,693,495.57 | 119,202,330.63 |
| 负债和股东权益合计(元) | 115,520,639.37 | 120,485,636.39 | 102,837,097.19 | 109,552,892.78 | 149,366,137.64 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-29 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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