| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 19,152,121.00 | 25,103,058.00 | 12,767,943.00 | 21,695,607.00 | 19,515,959.00 | 2,097,250.00 | 16,265,355.00 | 17,978,003.00 | 15,416,152.00 | 40,096,286.00 |
| 应收账款及票据(元) | 23,727.00 | 35,242.00 | - | - | - | - | - | - | - | - |
| 存货(元) | 9,644,241.00 | 11,048,645.00 | 11,367,807.00 | 1,639,490.00 | 578,705.00 | - | - | - | - | - |
| 可收回本期税项(元) | 1,775,404.00 | 2,098,276.00 | 3,791,564.00 | 3,398,481.00 | 2,925,037.00 | 2,141,785.00 | 1,432,087.00 | 1,589,924.00 | 1,518,072.00 | 1,154,604.00 |
| 短期投资(元) | 55,838,699.00 | - | - | 1,164,217.00 | 5,193,246.00 | 3,434,047.00 | 732,971.00 | 5,954,754.00 | - | 49,925,236.00 |
| 流动资产其他项目(元) | 4,865,751.00 | 64,682,649.00 | 81,541,168.00 | 99,637,939.00 | 84,007,153.00 | 68,735,931.00 | 78,980,645.00 | 83,211,055.00 | 95,195,349.00 | 12,521,363.00 |
| 流动资产合计(元) | 91,299,943.00 | 102,967,870.00 | 109,468,483.00 | 127,535,734.00 | 112,220,100.00 | 76,409,014.00 | 97,411,058.00 | 108,733,737.00 | 112,129,573.00 | 103,697,489.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 272,446.00 | 284,043.00 | 289,577.00 | 298,344.00 | 296,382.00 | 306,371.00 | 328,920.00 | 218,148.00 | 231,133.00 | 251,713.00 |
| 无形资产(元) | 44,876.00 | 52,145.00 | 68,818.00 | 66,734.00 | 90,789.00 | 114,847.00 | 138,905.00 | 162,963.00 | 187,218.00 | 209,818.00 |
| 长期投资(元) | 237,755.00 | 2,490,202.00 | 9,052,741.00 | 237,564.00 | 18,951,267.00 | 7,969,071.00 | 2,900,902.00 | 237,702.00 | - | 9,272,352.00 |
| 非流动资产其他项目(元) | 1,180,820.00 | 1,300,975.00 | 1,328,933.00 | 1,346,928.00 | 1,405,967.00 | 1,511,886.00 | 1,619,875.00 | 1,765,074.00 | 2,085,117.00 | 1,646,230.00 |
| 非流动资产合计(元) | 1,735,897.00 | 4,127,365.00 | 10,740,069.00 | 1,949,570.00 | 20,744,405.00 | 9,902,175.00 | 4,988,602.00 | 2,383,887.00 | 2,503,468.00 | 11,380,114.00 |
| 总资产(元) | 93,035,840.00 | 107,095,235.00 | 120,208,552.00 | 129,485,304.00 | 132,964,505.00 | 86,311,189.00 | 102,399,660.00 | 111,117,624.00 | 114,633,041.00 | 115,077,603.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 397,475.00 | 378,089.00 | 374,329.00 | 354,151.00 | 356,099.00 | 365,457.00 | 369,376.00 | 374,533.00 | 370,153.00 | 369,676.00 |
| 应付账款及票据(元) | 8,544,902.00 | 7,607,757.00 | 11,974,362.00 | 5,999,200.00 | 5,200,809.00 | 4,616,092.00 | 4,987,538.00 | 7,438,427.00 | 7,912,503.00 | 9,502,770.00 |
| 应付薪酬和福利(元) | 1,125,663.00 | 637,607.00 | 1,609,766.00 | 1,285,355.00 | 900,474.00 | 477,535.00 | 1,312,248.00 | 1,151,288.00 | 735,304.00 | 644,646.00 |
| 流动负债其他项目(元) | 174,325.00 | 2,948,189.00 | 2,885,772.00 | 3,047,646.00 | 1,009,683.00 | 1,339,081.00 | 6,356,874.00 | 1,593,851.00 | 2,275,473.00 | 8,431,362.00 |
| 流动负债合计(元) | 10,242,365.00 | 11,571,642.00 | 16,844,229.00 | 10,686,351.00 | 7,467,065.00 | 6,798,165.00 | 13,026,036.00 | 10,558,100.00 | 11,293,433.00 | 18,948,452.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 601,195.00 | 727,058.00 | 745,716.00 | 771,814.00 | 814,560.00 | 896,331.00 | 987,307.00 | 1,080,005.00 | 1,170,237.00 | 973,905.00 |
| 非流动负债其他项目(元) | 36,877.00 | 36,877.00 | 36,877.00 | 36,877.00 | 36,877.00 | 36,877.00 | 36,877.00 | 39,879.00 | 37,733.00 | 35,628.00 |
| 非流动负债合计(元) | 638,072.00 | 763,935.00 | 782,593.00 | 808,691.00 | 851,437.00 | 933,208.00 | 1,024,184.00 | 1,119,884.00 | 1,207,970.00 | 1,009,533.00 |
| 总负债(元) | 10,880,437.00 | 12,335,577.00 | 17,626,822.00 | 11,495,042.00 | 8,318,502.00 | 7,731,373.00 | 14,050,220.00 | 11,677,984.00 | 12,501,404.00 | 19,957,985.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 7,065,993.00 | 7,065,993.00 | 7,065,993.00 | 7,065,993.00 | 7,065,993.00 | 5,373,000.00 | 5,364,452.00 | 5,304,452.00 | 5,304,452.00 | 5,304,452.00 |
| 股本溢价(元) | 334,211,338.00 | 334,211,338.00 | 334,211,338.00 | 334,211,338.00 | 334,211,338.00 | 282,668,032.00 | 282,552,633.00 | 280,310,744.00 | 280,310,744.00 | 280,310,744.00 |
| 留存收益(元) | -309,630,796.00 | -295,785,055.00 | -286,127,819.00 | -270,197,663.00 | -262,746,253.00 | -254,544,123.00 | -243,460,290.00 | -235,434,004.00 | -227,512,333.00 | -227,977,709.00 |
| 其他储备(元) | 43,123,867.00 | 41,910,754.00 | 40,050,053.00 | 39,597,055.00 | 38,874,961.00 | 37,842,612.00 | 36,635,564.00 | 36,172,229.00 | 35,259,689.00 | 33,121,984.00 |
| 归属于母公司股东权益其他项目(元) | 7,385,002.00 | 7,356,629.00 | 7,382,166.00 | 7,313,540.00 | 7,239,965.00 | 7,240,295.00 | 7,257,081.00 | 13,086,220.00 | 8,769,086.00 | 4,360,146.00 |
| 归属于母公司股东权益(元) | 82,155,404.00 | 94,759,659.00 | 102,581,731.00 | 117,990,263.00 | 124,646,004.00 | 78,579,816.00 | 88,349,440.00 | 99,439,641.00 | 102,131,638.00 | 95,119,617.00 |
| 股东权益合计(元) | 82,155,403.00 | 94,759,658.00 | 102,581,730.00 | 117,990,262.00 | 124,646,004.00 | 78,579,816.00 | 88,349,440.00 | 99,439,640.00 | 102,131,638.00 | 95,119,617.00 |
| 负债及股东权益合计(元) | 93,035,840.00 | 107,095,235.00 | 120,208,552.00 | 129,485,304.00 | 132,964,506.00 | 86,311,189.00 | 102,399,660.00 | 111,117,624.00 | 114,633,042.00 | 115,077,602.00 |
| 公告日期 | 2024-08-08 | 2024-05-08 | 2024-03-21 | 2023-11-01 | 2023-08-10 | 2023-05-11 | 2023-03-22 | 2022-11-09 | 2022-08-05 | 2022-05-12 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |