| 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) | 5,084,438.21 | 4,853,701.83 | 4,906,511.36 | 4,946,689.17 | 7,107,653.28 |
| 应收票据及应收账款(元) | 35,048,985.45 | 35,984,042.61 | 61,145,007.54 | 58,599,684.81 | 77,523,474.08 |
| 其中：应收票据(元) | - | - | - | 35,000.00 | 35,000.00 |
| 其中：应收账款(元) | 35,048,985.45 | 35,984,042.61 | 61,145,007.54 | 58,564,684.81 | 77,488,474.08 |
| 预付款项(元) | 1,416,821.72 | 1,282,051.45 | 921,359.81 | 3,420,058.20 | 2,228,944.35 |
| 其他应收款(元) | 1,769,680.75 | 1,628,729.48 | 2,344,718.45 | 2,304,534.40 | 4,009,117.15 |
| 存货(元) | 6,147,101.22 | 5,769,411.96 | 5,370,820.70 | 8,801,985.39 | 7,187,279.55 |
| 合同资产(元) | 625,803.22 | 625,803.22 | 3,662,955.38 | 3,662,955.38 | 5,526,276.76 |
| 其他流动资产(元) | 205,043.94 | 219,644.47 | 332,810.81 | 66,805.84 | 26,096.65 |
| 流动资产合计(元) | 50,297,874.51 | 50,363,385.02 | 78,684,184.05 | 81,802,713.19 | 103,608,841.82 |
| 非流动资产： | |||||
| 长期股权投资(元) | 560,762.77 | 558,762.14 | 518,693.61 | 547,437.00 | 554,226.40 |
| 固定资产(元) | 9,734,062.85 | 9,929,038.51 | 10,129,977.32 | 10,344,472.07 | 10,564,039.01 |
| 在建工程(元) | 7,693,012.23 | 7,693,012.23 | 7,693,012.23 | 7,693,012.23 | 7,693,012.23 |
| 无形资产(元) | 20,097,952.78 | 22,010,869.18 | 23,063,579.70 | 26,318,174.22 | 28,662,912.53 |
| 长期待摊费用(元) | - | - | 7,554.39 | 98,202.99 | 267,714.31 |
| 递延所得税资产(元) | 13,959,314.29 | 13,749,793.60 | 10,109,093.64 | 9,574,934.90 | 6,505,620.32 |
| 非流动资产合计(元) | 52,045,104.92 | 53,941,475.66 | 51,521,910.89 | 54,576,233.41 | 54,247,524.80 |
| 资产总计(元) | 102,342,979.43 | 104,304,860.68 | 130,206,094.94 | 136,378,946.60 | 157,856,366.62 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 2,200,000.00 | 2,200,000.00 | 470,000.00 |
| 应付票据及应付账款(元) | 3,250,247.73 | 3,173,852.84 | 3,941,423.69 | 5,172,630.99 | 6,141,535.59 |
| 其中：应付账款(元) | 3,250,247.73 | 3,173,852.84 | 3,941,423.69 | 5,172,630.99 | 6,141,535.59 |
| 合同负债(元) | 988,388.94 | 561,888.94 | 515,169.46 | 485,590.05 | 6,687,133.64 |
| 应付职工薪酬(元) | 151,631.41 | 161,279.89 | 138,133.46 | 161,043.88 | 199,337.82 |
| 应交税费(元) | 523,182.93 | 586,089.07 | 452,597.41 | 473,202.34 | 1,155,178.31 |
| 其他应付款(元) | 35,034.03 | 34,448.60 | 63,114.83 | 2,150,450.28 | 66,582.38 |
| 其他流动负债(元) | 3,575,078.47 | 3,590,059.13 | 4,159,923.01 | 3,856,352.44 | 4,185,012.47 |
| 流动负债合计(元) | 8,523,563.51 | 8,107,618.47 | 11,470,361.86 | 14,499,269.98 | 18,904,780.21 |
| 非流动负债： | |||||
| 递延收益(元) | 1,750,000.04 | 1,875,000.02 | - | - | - |
| 非流动负债合计(元) | 1,750,000.04 | 1,875,000.02 | - | - | - |
| 负债合计(元) | 10,273,563.55 | 9,982,618.49 | 11,470,361.86 | 14,499,269.98 | 18,904,780.21 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 资本公积(元) | 68,959,671.19 | 68,959,671.19 | 68,959,671.19 | 68,959,671.19 | 68,959,671.19 |
| 盈余公积(元) | 6,672,879.12 | 6,672,879.12 | 6,672,879.12 | 6,672,879.12 | 6,672,879.12 |
| 未分配利润(元) | -10,306,103.18 | -8,052,453.43 | 16,389,886.06 | 19,504,867.94 | 36,646,398.09 |
| 归属于母公司股东权益合计(元) | 92,326,447.13 | 94,580,096.88 | 119,022,436.37 | 122,137,418.25 | 139,278,948.40 |
| 少数股东权益(元) | -257,031.25 | -257,854.69 | -286,703.29 | -257,741.63 | -327,361.99 |
| 股东权益合计(元) | 92,069,415.88 | 94,322,242.19 | 118,735,733.08 | 121,879,676.62 | 138,951,586.41 |
| 负债和股东权益合计(元) | 102,342,979.43 | 104,304,860.68 | 130,206,094.94 | 136,378,946.60 | 157,856,366.62 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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