| 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) | 8,455,903.49 | 10,339,637.06 | 2,781,021.51 | 3,349,137.64 | 1,686,875.02 |
| 其中：交易性金融资产(元) | - | - | - | 374,143.05 | 1,105,358.80 |
| 应收票据及应收账款(元) | 8,475,539.92 | 7,329,341.60 | 4,191,410.27 | 6,078,874.54 | 6,893,349.16 |
| 其中：应收账款(元) | 8,475,539.92 | 7,329,341.60 | 4,191,410.27 | 6,078,874.54 | 6,893,349.16 |
| 预付款项(元) | 388,815.74 | 256,063.06 | 255,911.63 | 216,835.46 | 505,628.85 |
| 其他应收款(元) | 1,401,995.69 | 1,354,018.35 | 1,421,715.76 | 1,283,473.25 | 1,006,665.33 |
| 存货(元) | 21,290,478.18 | 18,071,265.87 | 18,732,406.35 | 15,624,028.08 | 14,288,311.26 |
| 合同资产(元) | 1,672,810.97 | 1,332,311.47 | 1,163,272.00 | 1,093,546.85 | 930,430.18 |
| 流动资产合计(元) | 41,685,543.99 | 38,682,637.41 | 28,545,737.52 | 28,020,038.87 | 26,416,618.60 |
| 非流动资产： | |||||
| 固定资产(元) | 639,528.71 | 675,755.41 | 810,082.18 | 841,645.58 | 872,549.97 |
| 使用权资产(元) | 216,674.23 | 650,022.49 | 1,083,370.75 | 1,573,021.44 | 140,755.84 |
| 无形资产(元) | 13,531,915.48 | 14,545,157.40 | 10,724,064.72 | 11,448,843.84 | 10,393,389.17 |
| 开发支出(元) | - | - | 3,523,474.71 | 1,984,216.04 | 833,752.26 |
| 长期待摊费用(元) | 145,503.97 | 28,942.39 | 91,194.24 | 153,445.92 | 215,697.75 |
| 递延所得税资产(元) | 34,990.11 | 97,503.37 | - | - | - |
| 其他非流动资产(元) | - | - | 68,162.50 | 68,162.50 | - |
| 非流动资产合计(元) | 14,568,612.50 | 15,997,381.06 | 16,300,349.10 | 16,069,335.32 | 12,456,144.99 |
| 资产总计(元) | 56,254,156.49 | 54,680,018.47 | 44,846,086.62 | 44,089,374.19 | 38,872,763.59 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 20,000.00 | 20,000.00 | - |
| 应付票据及应付账款(元) | - | - | 89,250.00 | 61,250.00 | 89,874.00 |
| 其中：应付账款(元) | - | - | 89,250.00 | 61,250.00 | 89,874.00 |
| 合同负债(元) | 26,093,217.81 | 19,363,783.70 | 22,388,738.61 | 12,430,778.15 | 16,155,200.25 |
| 应付职工薪酬(元) | 3,198,037.05 | 8,205,454.95 | 3,307,014.41 | 7,272,518.82 | 2,857,802.48 |
| 应交税费(元) | 1,013,802.31 | 1,219,425.78 | 715,300.80 | 531,587.83 | 628,807.18 |
| 其他应付款(元) | 9,543,620.00 | 12,000,000.00 | 16,000,000.00 | 16,001,000.00 | 16,317,869.86 |
| 一年内到期的非流动负债(元) | 233,267.37 | 680,111.06 | 883,693.47 | 909,028.29 | 147,615.51 |
| 其他流动负债(元) | - | 121,158.74 | - | 284,550.16 | 57,933.95 |
| 流动负债合计(元) | 40,081,944.54 | 41,589,934.23 | 43,403,997.29 | 37,510,713.25 | 36,255,103.23 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 229,480.73 | 680,111.06 | - |
| 预计负债(元) | 917,992.78 | 594,090.90 | 192,438.29 | 520,991.27 | 231,754.26 |
| 递延所得税负债(元) | 34,990.11 | 97,503.37 | - | - | - |
| 非流动负债合计(元) | 952,982.89 | 691,594.27 | 421,919.02 | 1,201,102.33 | 231,754.26 |
| 负债合计(元) | 41,034,927.43 | 42,281,528.50 | 43,825,916.31 | 38,711,815.58 | 36,486,857.49 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,200,000.00 | 13,200,000.00 | 13,200,000.00 | 13,200,000.00 | 13,200,000.00 |
| 资本公积(元) | 3,294,184.35 | 3,294,184.35 | 3,294,184.35 | 3,294,184.35 | 3,294,184.35 |
| 未分配利润(元) | -1,274,955.29 | -4,095,694.38 | -15,474,014.04 | -11,116,625.74 | -14,108,278.25 |
| 归属于母公司股东权益合计(元) | 15,219,229.06 | 12,398,489.97 | 1,020,170.31 | 5,377,558.61 | 2,385,906.10 |
| 股东权益合计(元) | 15,219,229.06 | 12,398,489.97 | 1,020,170.31 | 5,377,558.61 | 2,385,906.10 |
| 负债和股东权益合计(元) | 56,254,156.49 | 54,680,018.47 | 44,846,086.62 | 44,089,374.19 | 38,872,763.59 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-08-28 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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