| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 11,430,902.87 | 17,090,039.02 | 10,200,369.42 |
| 应收票据及应收账款(元) | 59,120,163.14 | 72,962,924.76 | 106,308,469.54 |
| 其中：应收票据(元) | - | - | 40,815,408.69 |
| 其中：应收账款(元) | 59,120,163.14 | 72,962,924.76 | 65,493,060.85 |
| 预付款项(元) | 54,829,976.85 | 39,195,311.77 | 34,092,332.80 |
| 其他应收款(元) | 54,636,567.91 | 54,772,205.91 | 23,453,288.17 |
| 存货(元) | 48,280,798.43 | 46,139,072.83 | 43,450,975.60 |
| 其他流动资产(元) | 4,329,108.25 | 4,329,108.25 | 15,088,249.79 |
| 流动资产合计(元) | 232,627,517.45 | 234,488,662.54 | 232,593,685.32 |
| 非流动资产： | |||
| 长期股权投资(元) | 7,432,364.85 | 7,471,651.40 | 7,224,023.89 |
| 其他非流动金融资产(元) | - | - | 1,020,000.00 |
| 固定资产(元) | 1,221,797.72 | 1,320,705.74 | 1,460,775.28 |
| 使用权资产(元) | 910,357.83 | 50,548.29 | 202,169.39 |
| 无形资产(元) | 80,708,684.07 | 86,237,438.16 | 77,618,904.15 |
| 开发支出(元) | 15,568,662.60 | 11,998,386.12 | 15,759,724.59 |
| 商誉(元) | 58,925,225.66 | 58,925,225.66 | 58,925,225.66 |
| 长期待摊费用(元) | - | 23,502.51 | 117,512.73 |
| 递延所得税资产(元) | 6,249,629.76 | 6,304,517.72 | 7,021,872.23 |
| 非流动资产合计(元) | 171,016,722.49 | 172,331,975.60 | 169,350,207.92 |
| 资产总计(元) | 403,644,239.94 | 406,820,638.14 | 401,943,893.24 |
| 流动负债： | |||
| 短期借款(元) | 9,009,819.44 | 10,259,819.44 | 5,251,986.11 |
| 应付票据及应付账款(元) | 11,716,225.44 | 11,151,359.81 | 6,977,678.50 |
| 其中：应付账款(元) | 11,716,225.44 | 11,151,359.81 | 6,977,678.50 |
| 合同负债(元) | 1,681,229.58 | 2,669,556.53 | 3,761,610.83 |
| 应付职工薪酬(元) | 1,564,266.60 | 1,643,626.34 | 1,965,553.94 |
| 应交税费(元) | 900,597.66 | 1,472,087.24 | 8,314,198.74 |
| 其他应付款(元) | 734,034.32 | 417,009.28 | 475,330.29 |
| 一年内到期的非流动负债(元) | - | - | 388,258.69 |
| 其他流动负债(元) | 36,185.95 | 57,466.52 | 80,004.70 |
| 流动负债合计(元) | 25,642,358.99 | 27,670,925.16 | 27,214,621.80 |
| 非流动负债： | |||
| 租赁负债(元) | 899,446.00 | - | - |
| 非流动负债合计(元) | 899,446.00 | - | - |
| 负债合计(元) | 26,541,804.99 | 27,670,925.16 | 27,214,621.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 91,112,300.00 | 91,112,300.00 | 91,112,300.00 |
| 资本公积(元) | 152,956,190.55 | 152,956,190.55 | 152,956,190.55 |
| 其他综合收益(元) | -58,170.97 | -59,720.11 | 106,568.21 |
| 盈余公积(元) | 8,361,267.37 | 8,361,267.37 | 8,361,267.37 |
| 未分配利润(元) | 124,863,706.42 | 126,864,018.50 | 122,276,308.96 |
| 归属于母公司股东权益合计(元) | 377,235,293.37 | 379,234,056.31 | 374,812,635.09 |
| 少数股东权益(元) | -132,858.42 | -84,343.33 | -83,363.65 |
| 股东权益合计(元) | 377,102,434.95 | 379,149,712.98 | 374,729,271.44 |
| 负债和股东权益合计(元) | 403,644,239.94 | 406,820,638.14 | 401,943,893.24 |
| 公告日期 | 2024-07-29 | 2024-03-29 | 2023-07-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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