| 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) | 9,740,312.83 | 13,597,644.43 | 8,881,844.11 | 7,130,141.16 | 7,644,555.86 |
| 其中：交易性金融资产(元) | 1,000.00 | 1,000.00 | - | - | 54,204,932.04 |
| 应收票据及应收账款(元) | 62,754,952.84 | 34,026,509.82 | 43,423,489.56 | 14,179,290.82 | 9,254,857.09 |
| 其中：应收账款(元) | 62,754,952.84 | 34,026,509.82 | 43,423,489.56 | 14,179,290.82 | 9,254,857.09 |
| 预付款项(元) | 1,387,079.30 | 3,159,075.62 | 397,357.16 | 528,978.79 | 2,387,998.99 |
| 其他应收款(元) | 9,988,351.74 | 5,697,876.01 | 4,855,328.01 | 4,324,400.01 | 1,690,218.05 |
| 存货(元) | 3,121,610.05 | 2,237,547.80 | 1,150,542.07 | 3,769,821.08 | 9,333,999.52 |
| 持有待售资产(元) | - | - | - | 1,550,000.00 | - |
| 一年内到期的非流动资产(元) | 153,301.88 | 271,923.26 | 2,830,188.69 | 2,830,188.69 | - |
| 其他流动资产(元) | 13,262,026.65 | 31,416,012.59 | 22,565,220.56 | 46,142,943.64 | 140,655.05 |
| 流动资产合计(元) | 100,408,635.29 | 90,407,589.53 | 84,103,970.16 | 80,455,764.19 | 84,657,216.60 |
| 非流动资产： | |||||
| 固定资产(元) | 18,123,364.59 | 20,386,700.19 | 20,957,495.01 | 20,884,641.35 | 21,293,586.45 |
| 无形资产(元) | 25,050.94 | 34,568.98 | 45,662.02 | 56,755.06 | 67,848.10 |
| 商誉(元) | 3,099,613.00 | 3,327,351.64 | 2,253,936.78 | 1,296,873.63 | 1,296,873.63 |
| 长期待摊费用(元) | 407,758.15 | 1,007,114.33 | 835,100.93 | 790,978.33 | 1,005,801.43 |
| 递延所得税资产(元) | 2,526,977.78 | 2,505,165.33 | 1,459,362.94 | 1,449,535.05 | 1,125,856.30 |
| 非流动资产合计(元) | 24,182,764.46 | 27,260,900.47 | 25,551,557.68 | 24,478,783.42 | 24,789,965.91 |
| 资产总计(元) | 124,591,399.75 | 117,668,490.00 | 109,655,527.84 | 104,934,547.61 | 109,447,182.51 |
| 流动负债： | |||||
| 短期借款(元) | 15,965,593.42 | 21,175,522.23 | 22,570,000.00 | 23,459,628.34 | 20,990,000.00 |
| 应付票据及应付账款(元) | 21,957,431.79 | 10,673,505.04 | 9,690,012.92 | 5,080,827.86 | 10,628,156.18 |
| 其中：应付账款(元) | 21,957,431.79 | 10,673,505.04 | 9,690,012.92 | 5,080,827.86 | 10,628,156.18 |
| 合同负债(元) | 4,746,560.89 | 5,434,626.69 | 3,633,778.22 | 4,128,468.39 | 139,122.04 |
| 应付职工薪酬(元) | 1,623,204.01 | 3,861,538.20 | 1,949,337.60 | 1,926,077.28 | 856,474.79 |
| 应交税费(元) | 857,857.56 | 999,936.03 | 663,593.21 | 541,664.71 | 298,052.16 |
| 其他应付款(元) | 1,944,931.57 | 1,772,767.26 | 4,143,266.33 | 461,382.45 | 578,267.75 |
| 一年内到期的非流动负债(元) | - | - | - | 4,607,717.78 | 1,200,000.00 |
| 其他流动负债(元) | - | 107,709.43 | - | 24,722.17 | - |
| 流动负债合计(元) | 47,095,579.24 | 44,025,604.88 | 42,649,988.28 | 40,230,488.98 | 34,690,072.92 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 4,000,000.00 |
| 非流动负债合计(元) | - | - | - | - | 4,000,000.00 |
| 负债合计(元) | 47,095,579.24 | 44,025,604.88 | 42,649,988.28 | 40,230,488.98 | 38,690,072.92 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 53,133,000.00 | 51,418,000.00 | 51,418,000.00 | 51,418,000.00 | 51,418,000.00 |
| 资本公积(元) | 5,187,233.99 | 2,443,233.99 | 2,443,233.99 | 2,443,233.99 | 2,443,233.99 |
| 盈余公积(元) | 2,492,427.39 | 2,492,427.39 | 2,492,427.39 | 2,492,427.39 | 2,492,427.39 |
| 未分配利润(元) | 7,530,775.02 | 5,369,161.85 | 3,840,543.79 | 1,363,774.56 | 8,372,879.13 |
| 归属于母公司股东权益合计(元) | 68,343,436.40 | 61,722,823.23 | 60,194,205.17 | 57,717,435.94 | 64,726,540.51 |
| 少数股东权益(元) | 9,152,384.11 | 11,920,061.89 | 6,811,334.39 | 6,986,622.69 | 6,030,569.08 |
| 股东权益合计(元) | 77,495,820.51 | 73,642,885.12 | 67,005,539.56 | 64,704,058.63 | 70,757,109.59 |
| 负债和股东权益合计(元) | 124,591,399.75 | 117,668,490.00 | 109,655,527.84 | 104,934,547.61 | 109,447,182.51 |
| 公告日期 | 2024-08-16 | 2024-03-22 | 2023-08-15 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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