| 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) | 13,881,502.50 | 39,012,005.74 | 20,087,048.79 | 39,149,651.70 | 63,947,225.22 |
| 其中：交易性金融资产(元) | 173,546,396.46 | 154,235,159.98 | 203,385,782.98 | 192,403,065.00 | 191,611,940.63 |
| 应收票据及应收账款(元) | 35,873,323.13 | 40,706,332.86 | 38,633,066.83 | 39,207,025.60 | 21,832,445.18 |
| 其中：应收账款(元) | 35,873,323.13 | 40,706,332.86 | 38,633,066.83 | 39,207,025.60 | 21,832,445.18 |
| 预付款项(元) | 876,795.03 | 1,135,079.05 | 1,808,261.29 | 1,273,539.23 | 14,334,115.78 |
| 其他应收款(元) | 1,829,923.21 | 1,792,937.24 | 2,759,128.47 | 2,838,661.45 | 3,228,976.59 |
| 存货(元) | 3,626,772.52 | 3,626,772.52 | 3,626,772.52 | 3,626,772.52 | 1,106,015.17 |
| 其他流动资产(元) | 7,570,812.34 | 8,431,185.00 | 7,170,734.35 | 8,143,285.68 | 5,855,896.76 |
| 流动资产合计(元) | 237,205,525.19 | 248,939,472.39 | 277,470,795.23 | 286,642,001.18 | 301,916,615.33 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 22,596,640.51 | 24,232,439.98 | 21,855,368.77 | 24,930,310.12 | 26,226,816.77 |
| 使用权资产(元) | 4,559,767.90 | 5,188,946.72 | 5,162,452.53 | 5,175,426.87 | 1,066,568.71 |
| 商誉(元) | 1,033,153.60 | 1,033,153.60 | 1,033,153.60 | 1,033,153.60 | 1,033,153.60 |
| 长期待摊费用(元) | - | - | - | - | 32,306.39 |
| 递延所得税资产(元) | 10,017,841.83 | 10,000,010.61 | 11,977,861.06 | 12,506,373.94 | 14,495,780.20 |
| 其他非流动资产(元) | - | 294,000.00 | - | 130,000.00 | 218,800.00 |
| 非流动资产合计(元) | 48,207,403.84 | 50,748,550.91 | 50,028,835.96 | 53,775,264.53 | 53,073,425.67 |
| 资产总计(元) | 285,412,929.03 | 299,688,023.30 | 327,499,631.19 | 340,417,265.71 | 354,990,041.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 17,556,614.85 | 21,430,785.74 | 37,674,348.70 | 40,287,823.61 | 48,939,745.82 |
| 其中：应付账款(元) | 17,556,614.85 | 21,430,785.74 | 37,674,348.70 | 40,287,823.61 | 48,939,745.82 |
| 合同负债(元) | 1,157,877.67 | 2,787,771.96 | 4,283,916.47 | 4,823,527.52 | 5,375,913.22 |
| 应付职工薪酬(元) | 1,893,559.91 | 2,365,944.66 | 3,596,060.75 | 3,598,704.67 | 1,425,114.51 |
| 应交税费(元) | 759,891.94 | 706,320.12 | 802,952.07 | 450,637.41 | 1,625,563.49 |
| 应付利息(元) | - | - | - | - | -363,049.32 |
| 其他应付款(元) | 2,625,851.06 | 3,467,391.66 | 7,778,463.15 | 8,721,186.56 | 3,503,982.25 |
| 一年内到期的非流动负债(元) | 3,358,156.79 | 3,847,767.38 | 3,316,038.72 | 4,671,168.26 | 2,174,664.47 |
| 其他流动负债(元) | 232,732.74 | 346,279.46 | 257,034.99 | 650,975.94 | 698,868.72 |
| 流动负债合计(元) | 27,584,684.96 | 34,952,260.98 | 57,708,814.85 | 63,204,023.97 | 63,380,803.16 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,261,690.80 | 1,345,286.18 | 2,166,654.24 | 1,045,836.83 | 143,417.46 |
| 递延收益(元) | - | - | 24,000.00 | 48,000.00 | 1,364,000.00 |
| 递延所得税负债(元) | 2,055,685.09 | 2,423,540.50 | 1,444,317.45 | 951,909.75 | - |
| 非流动负债合计(元) | 3,317,375.89 | 3,768,826.68 | 3,634,971.69 | 2,045,746.58 | 1,507,417.46 |
| 负债合计(元) | 30,902,060.85 | 38,721,087.66 | 61,343,786.54 | 65,249,770.55 | 64,888,220.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,776,000.00 | 61,776,000.00 | 61,776,000.00 | 61,776,000.00 | 61,776,000.00 |
| 资本公积(元) | 1,766,929.95 | 1,355,089.13 | 1,080,528.59 | 2,037,807.13 | 1,506,399.63 |
| 减：库存股(元) | 7,082,735.36 | 7,082,735.36 | 8,230,113.28 | 15,378,902.75 | 12,278,471.83 |
| 盈余公积(元) | 25,595,770.34 | 25,595,770.34 | 25,595,770.34 | 31,265,992.71 | 31,265,992.71 |
| 未分配利润(元) | 172,454,903.25 | 179,322,811.53 | 185,933,659.00 | 195,466,598.07 | 207,831,899.87 |
| 归属于母公司股东权益合计(元) | 254,510,868.18 | 260,966,935.64 | 266,155,844.65 | 275,167,495.16 | 290,101,820.38 |
| 股东权益合计(元) | 254,510,868.18 | 260,966,935.64 | 266,155,844.65 | 275,167,495.16 | 290,101,820.38 |
| 负债和股东权益合计(元) | 285,412,929.03 | 299,688,023.30 | 327,499,631.19 | 340,417,265.71 | 354,990,041.00 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-22 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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