| 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) | 5,436,118.17 | 11,752,486.98 | 4,508,488.93 | 10,946,122.18 | 9,609,526.83 |
| 应收票据及应收账款(元) | 37,996,209.88 | 40,104,378.34 | 54,100,026.48 | 50,611,091.31 | 63,882,026.44 |
| 其中：应收票据(元) | 2,332,713.00 | 2,355,051.35 | 5,386,973.86 | 7,485,380.00 | 4,004,114.14 |
| 其中：应收账款(元) | 35,663,496.88 | 37,749,326.99 | 48,713,052.62 | 43,125,711.31 | 59,877,912.30 |
| 预付款项(元) | 4,184,422.54 | 4,741,995.62 | 1,778,013.30 | 3,000,055.89 | 5,637,807.19 |
| 其他应收款(元) | 3,376,858.73 | 2,954,913.76 | 4,162,503.67 | 3,326,599.13 | 4,419,584.37 |
| 存货(元) | 3,320,610.64 | 4,187,754.46 | 7,070,568.75 | 6,642,257.21 | 14,729,952.04 |
| 其他流动资产(元) | - | - | - | - | 269,253.65 |
| 流动资产合计(元) | 56,485,974.09 | 67,865,379.56 | 72,723,736.53 | 78,512,723.52 | 98,548,150.52 |
| 非流动资产： | |||||
| 固定资产(元) | 353,278.33 | 418,491.81 | 808,578.92 | 1,224,814.12 | 1,653,225.81 |
| 使用权资产(元) | 1,048,282.88 | 1,561,391.12 | 2,074,499.36 | 2,587,607.61 | 3,165,752.66 |
| 无形资产(元) | 78,129.67 | 122,301.40 | 185,017.70 | 274,304.77 | 388,053.88 |
| 商誉(元) | - | - | - | - | 5,471,810.77 |
| 长期待摊费用(元) | 139,844.54 | 207,753.56 | 348,139.64 | 343,571.60 | - |
| 非流动资产合计(元) | 1,619,535.42 | 2,309,937.89 | 3,416,235.62 | 4,430,298.10 | 10,678,843.12 |
| 资产总计(元) | 58,105,509.51 | 70,175,317.45 | 76,139,972.15 | 82,943,021.62 | 109,226,993.64 |
| 流动负债： | |||||
| 短期借款(元) | - | 476,000.00 | 2,786,973.86 | 849,000.00 | - |
| 应付票据及应付账款(元) | 10,946,082.35 | 15,174,918.86 | 19,641,621.28 | 20,804,312.64 | 18,134,519.72 |
| 其中：应付账款(元) | 10,946,082.35 | 15,174,918.86 | 19,641,621.28 | 20,804,312.64 | 18,134,519.72 |
| 预收款项(元) | 108,021.70 | 124,198.28 | - | - | - |
| 合同负债(元) | 3,068,147.21 | 3,267,669.43 | 1,817,706.99 | 1,060,643.31 | 1,590,386.83 |
| 应付职工薪酬(元) | 1,839,617.79 | 2,089,137.49 | 2,366,187.30 | 3,009,347.21 | 1,935,400.27 |
| 应交税费(元) | 3,333,181.61 | 4,679,168.71 | 3,734,724.30 | 5,547,537.85 | 4,226,013.00 |
| 其他应付款(元) | 286,975.14 | 381,785.71 | 227,184.01 | 275,037.78 | 313,415.06 |
| 一年内到期的非流动负债(元) | 613,904.02 | 849,229.37 | 584,024.19 | 992,261.06 | 2,183,109.89 |
| 其他流动负债(元) | 2,307,713.48 | 1,364,996.81 | - | - | - |
| 流动负债合计(元) | 22,503,643.30 | 28,407,104.66 | 31,158,421.93 | 32,538,139.85 | 28,382,844.77 |
| 非流动负债： | |||||
| 租赁负债(元) | 118,785.57 | 395,549.33 | 1,300,048.47 | 1,641,798.13 | 982,642.78 |
| 预计负债(元) | 115,046.14 | 114,071.99 | 108,407.05 | 80,105.26 | - |
| 非流动负债合计(元) | 233,831.71 | 509,621.32 | 1,408,455.52 | 1,721,903.39 | 982,642.78 |
| 负债合计(元) | 22,737,475.01 | 28,916,725.98 | 32,566,877.45 | 34,260,043.24 | 29,365,487.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,515,710.00 | 31,515,710.00 | 31,515,710.00 | 31,515,710.00 | 31,515,710.00 |
| 资本公积(元) | 59,945,470.68 | 59,945,470.68 | 59,945,470.68 | 59,945,470.68 | 59,945,470.68 |
| 盈余公积(元) | 1,425,000.00 | 1,425,000.00 | 1,425,000.00 | 1,425,000.00 | 1,425,000.00 |
| 未分配利润(元) | -57,370,284.50 | -51,570,757.40 | -49,134,749.22 | -44,153,795.64 | -13,132,731.63 |
| 归属于母公司股东权益合计(元) | 35,515,896.18 | 41,315,423.28 | 43,751,431.46 | 48,732,385.04 | 79,753,449.05 |
| 少数股东权益(元) | -147,861.68 | -56,831.81 | -178,336.76 | -49,406.66 | 108,057.04 |
| 股东权益合计(元) | 35,368,034.50 | 41,258,591.47 | 43,573,094.70 | 48,682,978.38 | 79,861,506.09 |
| 负债和股东权益合计(元) | 58,105,509.51 | 70,175,317.45 | 76,139,972.15 | 82,943,021.62 | 109,226,993.64 |
| 公告日期 | 2024-08-15 | 2024-04-23 | 2023-08-22 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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