| 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) | 5,136,979.50 | 2,320,639.40 | 2,030,630.78 | 9,465,036.00 | 6,930,005.12 |
| 应收票据及应收账款(元) | 27,628,241.79 | 31,436,127.81 | 39,693,917.06 | 45,637,875.32 | 75,021,253.54 |
| 其中：应收账款(元) | 27,628,241.79 | 31,436,127.81 | 39,693,917.06 | 45,637,875.32 | 75,021,253.54 |
| 预付款项(元) | 11,982,192.77 | 11,982,192.77 | 28,849,649.44 | 32,280,035.58 | 29,610,837.29 |
| 其他应收款(元) | 48,665,164.69 | 24,537,240.95 | 39,592,691.76 | 48,663,808.82 | 64,996,485.21 |
| 存货(元) | 488,096.11 | 1,202,178.89 | 4,368,258.32 | 3,566,549.88 | 7,348,553.83 |
| 合同资产(元) | 18,126,006.74 | 18,073,775.26 | 31,092,753.39 | 29,200,276.61 | 23,069,550.87 |
| 持有待售资产(元) | - | 8,099,527.56 | - | - | - |
| 其他流动资产(元) | 2,263,198.87 | 2,343,512.46 | 2,421,292.35 | 2,495,674.91 | 3,493,233.16 |
| 流动资产合计(元) | 114,289,880.47 | 99,995,195.10 | 148,049,193.10 | 171,309,257.12 | 210,469,919.02 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,575,952.68 | 3,614,969.70 | - | - | - |
| 其他权益工具投资(元) | - | 23,033,442.25 | 22,584,256.22 | 22,630,999.19 | 22,690,647.18 |
| 固定资产(元) | 18,908,550.97 | 19,227,421.17 | 19,536,587.22 | 19,919,215.25 | 20,303,561.30 |
| 无形资产(元) | 28,402.13 | 39,762.95 | 51,123.77 | 63,068.99 | 77,937.53 |
| 递延所得税资产(元) | - | - | 27,592,276.84 | 26,405,094.49 | 21,297,007.58 |
| 非流动资产合计(元) | 22,512,905.78 | 45,915,596.07 | 69,764,244.05 | 69,018,377.92 | 64,369,153.59 |
| 资产总计(元) | 136,802,786.25 | 145,910,791.17 | 217,813,437.15 | 240,327,635.04 | 274,839,072.61 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 33,297,742.11 | 38,914,194.67 | 41,032,207.10 | 42,354,347.85 | 48,289,307.42 |
| 其中：应付票据(元) | - | - | 200,000.00 | - | - |
| 其中：应付账款(元) | 33,297,742.11 | 38,914,194.67 | 40,832,207.10 | 42,354,347.85 | 48,289,307.42 |
| 合同负债(元) | - | 2,556,948.41 | 5,256,195.20 | 5,615,629.16 | 5,683,239.24 |
| 应付职工薪酬(元) | 131,197.15 | 1,111,111.40 | 303,489.55 | 298,522.15 | 125,352.15 |
| 应交税费(元) | 11,003,108.37 | 11,729,848.70 | 12,711,035.86 | 14,443,490.24 | 18,621,394.20 |
| 其他应付款(元) | 31,875,230.26 | 20,301,267.17 | 3,564,783.47 | 2,976,318.78 | 6,257,924.31 |
| 一年内到期的非流动负债(元) | - | - | - | 12,500,000.00 | 1,000,000.00 |
| 流动负债合计(元) | 76,307,277.89 | 74,613,370.35 | 62,867,711.18 | 78,188,308.18 | 79,977,217.32 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 12,250,000.00 |
| 非流动负债合计(元) | - | - | - | - | 12,250,000.00 |
| 负债合计(元) | 76,307,277.89 | 74,613,370.35 | 62,867,711.18 | 78,188,308.18 | 92,227,217.32 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 155,480,000.00 | 155,480,000.00 | 155,480,000.00 | 155,480,000.00 | 155,480,000.00 |
| 资本公积(元) | 520,599.23 | 520,599.23 | 520,599.23 | 520,599.23 | 520,599.23 |
| 其他综合收益(元) | - | -341,165.52 | -317,879.11 | -271,136.14 | -211,488.15 |
| 盈余公积(元) | 9,675,193.68 | 9,675,193.68 | 9,675,193.68 | 9,675,193.68 | 9,675,193.68 |
| 未分配利润(元) | -105,165,511.33 | -94,022,455.05 | -10,397,278.63 | -3,251,461.37 | 17,151,008.07 |
| 归属于母公司股东权益合计(元) | 60,510,281.58 | 71,312,172.34 | 154,960,635.17 | 162,153,195.40 | 182,615,312.83 |
| 少数股东权益(元) | -14,773.22 | -14,751.52 | -14,909.20 | -13,868.54 | -3,457.54 |
| 股东权益合计(元) | 60,495,508.36 | 71,297,420.82 | 154,945,725.97 | 162,139,326.86 | 182,611,855.29 |
| 负债和股东权益合计(元) | 136,802,786.25 | 145,910,791.17 | 217,813,437.15 | 240,327,635.04 | 274,839,072.61 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-25 |
| 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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