| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 31,962,231.35 | 2,786,202.40 | 47,312,470.82 | 50,045,630.31 |
| 其中：交易性金融资产(元) | 129,476,242.94 | 156,836,673.65 | 131,153,916.26 | 152,626,503.07 |
| 应收票据及应收账款(元) | 3,926,020.35 | 3,926,020.35 | - | - |
| 其中：应收账款(元) | 3,926,020.35 | 3,926,020.35 | - | - |
| 预付款项(元) | 5,508,138.99 | 6,619,359.42 | 6,891,775.90 | 7,158,929.54 |
| 其他应收款(元) | 78,759.01 | 488,759.01 | 390,259.01 | 308,759.01 |
| 存货(元) | 29,682,875.61 | 29,729,553.45 | 31,378,117.77 | 37,064,777.96 |
| 一年内到期的非流动资产(元) | 546,094.76 | 376,647.05 | - | - |
| 其他流动资产(元) | 3,774,848.17 | 2,856,876.76 | 5,284,908.01 | 4,829,711.19 |
| 流动资产合计(元) | 204,955,211.18 | 203,620,092.09 | 222,411,447.77 | 252,034,311.08 |
| 非流动资产： | ||||
| 长期应收款(元) | 2,051,260.00 | 2,362,056.42 | - | - |
| 固定资产(元) | 15,536,460.53 | 14,153,349.07 | 15,085,409.97 | 7,041,997.12 |
| 使用权资产(元) | 9,382,437.38 | 11,263,606.74 | 10,113,932.85 | 10,301,306.47 |
| 无形资产(元) | 305,052.69 | 520,235.84 | 636,364.50 | 750,743.31 |
| 长期待摊费用(元) | 7,968,352.13 | 9,903,505.54 | 9,462,805.13 | 10,960,491.22 |
| 其他非流动资产(元) | 3,398,195.65 | 3,307,131.13 | 1,271,004.13 | 1,255,179.79 |
| 非流动资产合计(元) | 38,641,758.38 | 41,509,884.74 | 36,569,516.58 | 30,309,717.91 |
| 资产总计(元) | 243,596,969.56 | 245,129,976.83 | 258,980,964.35 | 282,344,028.99 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,029,695.80 | 2,802,642.60 | 3,086,134.26 | 3,612,885.83 |
| 其中：应付账款(元) | 2,029,695.80 | 2,802,642.60 | 3,086,134.26 | 3,612,885.83 |
| 合同负债(元) | 10,225,392.85 | 10,161,033.85 | 9,911,504.44 | 8,584,070.81 |
| 应付职工薪酬(元) | 3,588,383.58 | 4,281,158.70 | 4,206,604.87 | 4,123,715.02 |
| 应交税费(元) | 234,823.54 | 386,491.87 | 342,356.68 | 329,988.61 |
| 其他应付款(元) | 480,719.34 | 648,350.73 | 663,022.28 | 676,660.78 |
| 一年内到期的非流动负债(元) | 4,197,495.31 | 3,943,659.72 | 4,145,217.33 | 4,204,926.18 |
| 其他流动负债(元) | 568,904.82 | 566,603.95 | 1,288,495.57 | 1,115,929.20 |
| 流动负债合计(元) | 21,325,415.24 | 22,789,941.42 | 23,643,335.43 | 22,648,176.43 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,501,368.28 | 8,771,764.93 | 7,071,418.10 | 7,197,459.68 |
| 其他非流动负债(元) | 789,838.48 | 935,228.11 | - | - |
| 非流动负债合计(元) | 7,291,206.76 | 9,706,993.04 | 7,071,418.10 | 7,197,459.68 |
| 负债合计(元) | 28,616,622.00 | 32,496,934.46 | 30,714,753.53 | 29,845,636.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,952,382.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 463,424,133.96 | 420,171,384.77 | 422,420,779.68 | 417,382,002.55 |
| 未分配利润(元) | -299,396,168.40 | -257,538,342.40 | -244,154,568.86 | -214,883,609.67 |
| 归属于母公司股东权益合计(元) | 214,980,347.56 | 212,633,042.37 | 228,266,210.82 | 252,498,392.88 |
| 股东权益合计(元) | 214,980,347.56 | 212,633,042.37 | 228,266,210.82 | 252,498,392.88 |
| 负债和股东权益合计(元) | 243,596,969.56 | 245,129,976.83 | 258,980,964.35 | 282,344,028.99 |
| 公告日期 | 2024-08-09 | 2024-03-29 | 2023-10-30 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | |||
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