| 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) | 18,868,549.48 | 45,887,388.88 | 13,802,292.48 |
| 其中：交易性金融资产(元) | 30,941,592.76 | - | 40,612,737.53 |
| 应收票据及应收账款(元) | 50,468,768.43 | 52,914,187.10 | 59,432,561.96 |
| 其中：应收账款(元) | 50,468,768.43 | 52,914,187.10 | 59,432,561.96 |
| 预付款项(元) | 744,500.14 | 761,170.50 | 3,659,019.12 |
| 其他应收款(元) | 675,157.19 | 205,360.37 | 491,480.79 |
| 存货(元) | 4,505,258.98 | 3,043,837.12 | 271,868.69 |
| 其他流动资产(元) | 57,050,862.09 | 65,105,473.17 | 50,129,823.85 |
| 流动资产合计(元) | 163,254,689.07 | 167,917,417.14 | 168,399,784.42 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 2,138,166.10 | 2,168,608.30 | 2,199,050.50 |
| 固定资产(元) | 10,264,621.83 | 12,946,984.74 | 14,953,073.08 |
| 使用权资产(元) | 1,906,688.09 | 2,478,694.55 | 721,484.74 |
| 无形资产(元) | 95,315.26 | 126,344.44 | 127,769.69 |
| 长期待摊费用(元) | 3,474,715.02 | 3,719,133.83 | 4,016,002.20 |
| 递延所得税资产(元) | 1,936,554.19 | 1,995,143.48 | 889,784.94 |
| 其他非流动资产(元) | 5,000,000.00 | - | - |
| 非流动资产合计(元) | 24,916,060.49 | 23,534,909.34 | 23,007,165.15 |
| 资产总计(元) | 188,170,749.56 | 191,452,326.48 | 191,406,949.57 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,347,779.18 | 3,332,233.89 | 2,821,844.48 |
| 其中：应付账款(元) | 2,347,779.18 | 3,332,233.89 | 2,821,844.48 |
| 预收款项(元) | - | 71,428.58 | - |
| 合同负债(元) | 148,548.27 | - | 334,622.72 |
| 应付职工薪酬(元) | 409,755.81 | 1,196,353.84 | 823,301.06 |
| 应交税费(元) | 479,871.34 | 652,694.15 | 1,211,745.97 |
| 其他应付款(元) | 472,961.78 | 354,438.72 | 347,183.64 |
| 一年内到期的非流动负债(元) | 2,340,865.98 | 2,340,865.98 | 1,348,028.50 |
| 其他流动负债(元) | - | - | 6,612.35 |
| 流动负债合计(元) | 6,199,782.36 | 7,948,015.16 | 6,893,338.72 |
| 非流动负债： | |||
| 租赁负债(元) | 1,091,172.63 | 1,091,172.63 | - |
| 递延收益(元) | 49,999.84 | 57,142.72 | 73,428.42 |
| 递延所得税负债(元) | 378,298.97 | 371,804.18 | 16,633.64 |
| 非流动负债合计(元) | 1,519,471.44 | 1,520,119.53 | 90,062.06 |
| 负债合计(元) | 7,719,253.80 | 9,468,134.69 | 6,983,400.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 55,356,267.00 | 55,356,267.00 | 34,597,667.00 |
| 资本公积(元) | 42,930,711.74 | 42,930,711.74 | 63,689,311.74 |
| 盈余公积(元) | 6,107,564.12 | 6,107,564.12 | 5,777,701.11 |
| 未分配利润(元) | 76,056,952.90 | 77,589,648.93 | 80,358,868.94 |
| 归属于母公司股东权益合计(元) | 180,451,495.76 | 181,984,191.79 | 184,423,548.79 |
| 股东权益合计(元) | 180,451,495.76 | 181,984,191.79 | 184,423,548.79 |
| 负债和股东权益合计(元) | 188,170,749.56 | 191,452,326.48 | 191,406,949.57 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |