| 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) | 71,433,352.43 | 72,718,681.35 | 51,752,676.23 | 41,239,039.21 | 37,695,360.96 |
| 其中：交易性金融资产(元) | 10,105,185.94 | 30,114,930.55 | 30,148,347.23 | 30,051,013.89 | 35,280,833.33 |
| 应收票据及应收账款(元) | 9,451,527.71 | 11,619,822.71 | 12,494,619.41 | 6,860,689.15 | 8,721,203.37 |
| 其中：应收票据(元) | 2,492,660.00 | 1,157,544.00 | 1,980,936.00 | - | - |
| 其中：应收账款(元) | 6,958,867.71 | 10,462,278.71 | 10,513,683.41 | 6,860,689.15 | 8,721,203.37 |
| 预付款项(元) | 1,213,273.48 | 921,579.77 | 1,397,784.94 | 1,109,082.83 | 980,933.03 |
| 应收利息(元) | - | - | - | 30,833.33 | 960,477.73 |
| 其他应收款(元) | 915,727.61 | 951,885.30 | 1,420,664.58 | 1,309,715.50 | 1,448,107.68 |
| 存货(元) | 7,469,427.90 | 3,285,262.86 | 4,089,064.78 | 4,943,255.79 | 8,289,132.68 |
| 一年内到期的非流动资产(元) | 54,467,333.13 | 63,616,267.00 | - | 10,000,000.00 | 10,000,000.00 |
| 其他流动资产(元) | 55,560.53 | 120,886.53 | 2,515,983.76 | 117,544.37 | 97,790.72 |
| 流动资产合计(元) | 155,111,388.73 | 183,349,316.07 | 103,819,140.93 | 95,661,174.07 | 103,473,839.50 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,337,251.95 | 1,827,162.57 | 2,135,336.19 | 1,318,267.96 | 1,807,383.22 |
| 投资性房地产(元) | - | 582,764.50 | 610,160.44 | 637,556.38 | 2,569,264.99 |
| 固定资产(元) | 4,544,779.99 | 4,199,514.79 | 4,756,242.71 | 5,347,925.40 | 4,219,365.44 |
| 使用权资产(元) | 4,100,020.10 | 4,871,098.66 | 3,499,386.49 | 4,560,348.30 | 8,472,058.59 |
| 无形资产(元) | 1,402,033.98 | 1,600,304.34 | 1,798,574.70 | 1,996,845.06 | 2,195,115.42 |
| 长期待摊费用(元) | 599,391.30 | 900,576.31 | 1,422,728.41 | 1,979,450.67 | 3,050,460.80 |
| 递延所得税资产(元) | - | - | - | - | 1,760,543.40 |
| 其他非流动资产(元) | 21,294,219.86 | 10,520,144.00 | 63,058,477.69 | 62,009,477.71 | 60,000,000.00 |
| 非流动资产合计(元) | 33,277,697.18 | 24,501,565.17 | 77,280,906.63 | 77,849,871.48 | 84,074,191.86 |
| 资产总计(元) | 188,389,085.91 | 207,850,881.24 | 181,100,047.56 | 173,511,045.55 | 187,548,031.36 |
| 流动负债： | |||||
| 短期借款(元) | - | 1,157,544.00 | - | - | - |
| 应付票据及应付账款(元) | 193,841.35 | 1,012,398.97 | 109,121.29 | 125,484.40 | 304,278.78 |
| 其中：应付账款(元) | 193,841.35 | 1,012,398.97 | 109,121.29 | 125,484.40 | 304,278.78 |
| 合同负债(元) | 80,388,215.23 | 76,314,601.41 | 68,448,376.18 | 64,669,946.09 | 59,854,396.54 |
| 应付职工薪酬(元) | 11,930,789.72 | 32,494,533.45 | 14,389,633.39 | 17,359,819.00 | 11,140,771.63 |
| 应交税费(元) | 1,357,665.12 | 1,721,602.19 | 1,623,152.06 | 1,634,717.85 | 1,429,944.35 |
| 其他应付款(元) | 355,000.17 | 330,107.97 | 889,922.74 | 416,063.80 | 365,185.04 |
| 一年内到期的非流动负债(元) | 2,644,332.95 | 2,882,436.74 | 2,133,437.74 | 2,361,369.32 | 3,384,740.85 |
| 其他流动负债(元) | - | 241,453.85 | - | 586,338.58 | 178,095.11 |
| 流动负债合计(元) | 96,869,844.54 | 116,154,678.58 | 87,593,643.40 | 87,153,739.04 | 76,657,412.30 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,095,557.57 | 1,881,234.25 | 1,160,646.33 | 2,198,027.46 | 5,122,365.54 |
| 非流动负债合计(元) | 1,095,557.57 | 1,881,234.25 | 1,160,646.33 | 2,198,027.46 | 5,122,365.54 |
| 负债合计(元) | 97,965,402.11 | 118,035,912.83 | 88,754,289.73 | 89,351,766.50 | 81,779,777.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 38,723,750.00 | 38,723,750.00 | 38,723,750.00 | 38,723,750.00 | 38,723,750.00 |
| 资本公积(元) | 96,710,083.74 | 96,710,083.74 | 96,710,083.74 | 94,998,069.68 | 94,868,056.27 |
| 盈余公积(元) | 8,640,945.10 | 8,640,945.10 | 8,640,945.10 | 8,640,945.10 | 8,640,945.10 |
| 未分配利润(元) | -52,493,930.60 | -53,097,900.92 | -50,685,283.76 | -57,019,730.23 | -36,049,805.20 |
| 归属于母公司股东权益合计(元) | 91,580,848.24 | 90,976,877.92 | 93,389,495.08 | 85,343,034.55 | 106,182,946.17 |
| 少数股东权益(元) | -1,157,164.44 | -1,161,909.51 | -1,043,737.25 | -1,183,755.50 | -414,692.65 |
| 股东权益合计(元) | 90,423,683.80 | 89,814,968.41 | 92,345,757.83 | 84,159,279.05 | 105,768,253.52 |
| 负债和股东权益合计(元) | 188,389,085.91 | 207,850,881.24 | 181,100,047.56 | 173,511,045.55 | 187,548,031.36 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-10 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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