| 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) | 14,405,288.65 | 28,549,672.01 | 52,440,764.85 | 49,818,360.31 | 36,033,636.38 |
| 其中：交易性金融资产(元) | 20,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 39,086,623.95 | 55,407,324.46 | 50,961,935.25 | 55,184,552.60 | 42,977,261.00 |
| 其中：应收票据(元) | 132,641.00 | 1,248,195.50 | 1,457,315.20 | 1,057,415.20 | 778,702.52 |
| 其中：应收账款(元) | 38,953,982.95 | 54,159,128.96 | 49,504,620.05 | 54,127,137.40 | 42,198,558.48 |
| 预付款项(元) | 3,034,094.26 | 1,873,030.64 | 3,710,691.73 | 3,699,041.21 | 4,169,260.18 |
| 其他应收款(元) | 7,827,912.00 | 8,206,261.35 | 12,651,723.73 | 9,699,426.89 | 10,390,824.73 |
| 存货(元) | 23,208,225.74 | 23,625,005.88 | 6,202,594.05 | 7,774,826.00 | 14,095,112.06 |
| 其他流动资产(元) | - | 683,683.62 | - | 185,566.84 | - |
| 流动资产合计(元) | 107,562,144.60 | 119,077,879.96 | 126,192,609.61 | 126,858,503.85 | 107,785,094.35 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 61,072,385.58 |
| 其他权益工具投资(元) | 950,000.00 | 950,000.00 | 950,000.00 | 950,000.00 | 950,000.00 |
| 固定资产(元) | 6,384,728.87 | 7,314,442.36 | 8,140,301.84 | 9,116,695.55 | 10,059,177.42 |
| 无形资产(元) | 14,380.64 | 24,686.88 | 59,174.77 | 158,754.50 | 227,079.60 |
| 递延所得税资产(元) | 12,016,999.98 | 12,011,427.20 | 11,865,206.78 | 11,869,306.79 | 2,419,497.25 |
| 非流动资产合计(元) | 19,366,109.49 | 20,300,556.44 | 21,014,683.39 | 22,094,756.84 | 74,728,139.85 |
| 资产总计(元) | 126,928,254.09 | 139,378,436.40 | 147,207,293.00 | 148,953,260.69 | 182,513,234.20 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 20,590,732.91 | 28,918,862.77 | 23,713,201.06 | 32,663,359.53 | 19,774,284.34 |
| 其中：应付账款(元) | 20,590,732.91 | 28,918,862.77 | 23,713,201.06 | 32,663,359.53 | 19,774,284.34 |
| 合同负债(元) | 2,421,430.78 | 264,150.95 | 371,868.36 | 63,308.26 | 762,890.57 |
| 应付职工薪酬(元) | 570,003.77 | 586,425.53 | 450,586.01 | 447,435.14 | 554,273.28 |
| 应交税费(元) | -282,778.28 | 1,056,095.40 | 485,721.26 | 976,927.36 | 348,258.15 |
| 其他应付款(元) | 27,049,828.59 | 34,751,560.32 | 15,618,062.04 | 11,405,984.70 | 10,519,204.36 |
| 其他流动负债(元) | 164,721.22 | 15,849.05 | 23,736.28 | 5,697.74 | 45,773.43 |
| 流动负债合计(元) | 50,513,938.99 | 65,592,944.02 | 40,663,175.01 | 45,562,712.73 | 32,004,684.13 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 86,473.91 | 171,702.52 | 255,633.02 |
| 非流动负债合计(元) | - | - | 86,473.91 | 171,702.52 | 255,633.02 |
| 负债合计(元) | 50,513,938.99 | 65,592,944.02 | 40,749,648.92 | 45,734,415.25 | 32,260,317.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 44,520,071.00 | 44,520,071.00 | 79,200,000.00 | 79,200,000.00 | 79,200,000.00 |
| 资本公积(元) | 38,462,549.02 | 38,462,549.02 | 38,462,549.02 | 38,462,549.02 | 38,462,549.02 |
| 盈余公积(元) | 3,756,128.02 | 3,756,128.02 | 3,756,128.02 | 3,756,128.02 | 3,756,128.02 |
| 未分配利润(元) | -13,418,465.86 | -15,981,634.38 | -17,971,484.60 | -21,087,748.56 | 26,510,340.37 |
| 归属于母公司股东权益合计(元) | 73,320,282.18 | 70,757,113.66 | 103,447,192.44 | 100,330,928.48 | 147,929,017.41 |
| 少数股东权益(元) | 3,094,032.92 | 3,028,378.72 | 3,010,451.64 | 2,887,916.96 | 2,323,899.64 |
| 股东权益合计(元) | 76,414,315.10 | 73,785,492.38 | 106,457,644.08 | 103,218,845.44 | 150,252,917.05 |
| 负债和股东权益合计(元) | 126,928,254.09 | 139,378,436.40 | 147,207,293.00 | 148,953,260.69 | 182,513,234.20 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-24 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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