| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 11,969,999.94 | 26,018,305.70 | 38,099,250.21 | 23,036,221.72 | 39,603,892.97 | 33,850,932.66 | 27,970,542.32 |
| 其中：交易性金融资产(元) | 16,000,000.00 | 19,000,000.00 | - | 20,000,000.00 | 20,000,000.00 | - | - |
| 应收票据及应收账款(元) | 35,667,837.30 | 41,836,514.07 | 47,327,838.84 | 44,615,228.52 | 42,692,567.95 | 36,370,542.34 | 39,364,574.14 |
| 其中：应收票据(元) | 354,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 35,313,837.30 | 41,836,514.07 | 47,327,838.84 | 44,615,228.52 | 42,692,567.95 | 36,370,542.34 | 39,364,574.14 |
| 预付款项(元) | 1,944,148.39 | 1,550,613.21 | 1,981,640.65 | 2,933,208.58 | 1,579,627.79 | 1,763,636.34 | 1,763,636.34 |
| 其他应收款(元) | 5,055,342.20 | 4,460,783.02 | 5,425,663.26 | 5,031,349.77 | 4,211,356.66 | 4,412,944.71 | 4,717,412.09 |
| 存货(元) | 7,231,752.32 | 5,661,080.26 | 7,387,843.52 | 7,595,149.65 | 6,952,874.21 | 5,453,289.89 | 6,994,249.47 |
| 持有待售资产(元) | - | - | - | - | - | - | 3,144,983.00 |
| 其他流动资产(元) | 725.06 | 725.06 | - | - | - | - | - |
| 流动资产合计(元) | 77,869,805.21 | 98,528,021.32 | 100,222,236.48 | 103,211,158.24 | 115,040,319.58 | 81,851,345.94 | 83,955,397.36 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 14,761,516.85 | 14,761,516.85 | 15,395,243.21 | 15,395,243.21 | 15,395,243.21 | 15,708,600.00 | 15,708,600.00 |
| 其他权益工具投资(元) | 18,743,565.65 | 20,714,101.81 | 19,935,094.11 | 20,375,797.34 | 20,697,627.28 | 20,704,738.44 | 23,502,766.67 |
| 固定资产(元) | 6,953,329.87 | 6,941,743.76 | 7,135,548.79 | 7,245,641.03 | 7,397,375.53 | 7,384,531.34 | 4,338,768.69 |
| 无形资产(元) | 3,814,462.57 | 4,342,323.59 | 5,065,864.52 | 5,352,535.17 | 5,639,205.83 | 6,076,076.10 | 6,362,746.76 |
| 开发支出(元) | 4,918,695.07 | 2,560,225.80 | - | - | - | 6,277,610.83 | 3,852,698.74 |
| 长期待摊费用(元) | 882,530.42 | 1,024,891.29 | 1,167,252.15 | 1,238,432.59 | 1,309,613.02 | 1,380,793.44 | 1,451,973.88 |
| 递延所得税资产(元) | 5,559,164.00 | 5,559,164.00 | 6,601,065.68 | 6,601,065.68 | 6,601,065.68 | 4,734,170.25 | 4,734,170.25 |
| 非流动资产合计(元) | 55,633,264.43 | 55,903,967.10 | 55,300,068.46 | 56,208,715.02 | 57,040,130.55 | 62,266,520.40 | 59,951,724.99 |
| 资产总计(元) | 133,503,069.64 | 154,431,988.42 | 155,522,304.94 | 159,419,873.26 | 172,080,450.13 | 144,117,866.34 | 143,907,122.35 |
| 流动负债： | |||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 25,640,372.21 | 30,934,940.42 | 33,562,629.11 | 34,259,800.40 | 38,306,204.13 | 28,753,842.04 | 29,001,531.34 |
| 其中：应付账款(元) | 25,640,372.21 | 30,934,940.42 | 33,562,629.11 | 34,259,800.40 | 38,306,204.13 | 28,753,842.04 | 29,001,531.34 |
| 合同负债(元) | 5,931,330.47 | 1,675,871.80 | 2,066,943.45 | 2,066,943.45 | 2,066,943.45 | 2,121,796.28 | 2,121,796.28 |
| 应付职工薪酬(元) | 141,349.46 | 2,118,656.09 | 122,810.44 | - | 4,395,287.64 | 25,238.75 | 15,988.90 |
| 应交税费(元) | 3,328,478.09 | 4,175,212.80 | 4,232,252.64 | 4,229,182.77 | 4,185,089.37 | 3,229,144.99 | 3,405,927.75 |
| 其他应付款(元) | 3,348,873.21 | 3,453,713.21 | 4,061,518.32 | 3,967,255.51 | 4,376,132.51 | 3,497,852.94 | 3,293,232.94 |
| 其他流动负债(元) | 100,552.30 | 100,552.30 | 10,124,016.61 | 10,124,016.61 | 10,124,016.61 | 126,563.78 | 126,563.78 |
| 流动负债合计(元) | 43,490,955.74 | 47,458,946.62 | 54,170,170.57 | 54,647,198.74 | 63,453,673.71 | 37,754,438.78 | 37,965,040.99 |
| 非流动负债： | |||||||
| 负债合计(元) | 43,490,955.74 | 47,458,946.62 | 54,170,170.57 | 54,647,198.74 | 63,453,673.71 | 37,754,438.78 | 37,965,040.99 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 |
| 资本公积(元) | 57,103,707.44 | 57,103,707.44 | 57,103,707.44 | 57,103,707.44 | 57,103,707.44 | 57,103,707.44 | 57,103,707.44 |
| 其他综合收益(元) | -17,637,409.61 | -15,666,873.45 | -16,553,612.15 | -16,112,908.92 | -15,791,078.98 | -16,182,116.24 | -13,384,088.01 |
| 盈余公积(元) | 5,413,642.18 | 5,413,642.18 | 5,413,642.18 | 5,413,642.18 | 5,413,642.18 | 5,328,535.58 | 5,328,535.58 |
| 未分配利润(元) | 3,632,173.89 | 18,622,565.63 | 13,888,396.90 | 20,400,505.78 | 20,400,505.78 | 18,613,300.78 | 15,393,926.35 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | 321,829.94 | - | - | - |
| 归属于母公司股东权益合计(元) | 90,012,113.90 | 106,973,041.80 | 101,352,134.37 | 108,626,776.42 | 108,626,776.42 | 106,363,427.56 | 105,942,081.36 |
| 股东权益合计(元) | 90,012,113.90 | 106,973,041.80 | 101,352,134.37 | 108,626,776.42 | 108,626,776.42 | 106,363,427.56 | 105,942,081.36 |
| 负债和股东权益合计(元) | 133,503,069.64 | 154,431,988.42 | 155,522,304.94 | 172,080,450.13 | 172,080,450.13 | 144,117,866.34 | 143,907,122.35 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-17 | 2023-06-28 | 2023-04-26 | 2022-10-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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