| 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) | 18,866,897.22 | 81,515,530.35 | 40,399,406.72 | 40,919,545.18 | 34,046,735.65 |
| 其中：交易性金融资产(元) | - | - | - | - | 17,370,600.00 |
| 应收票据及应收账款(元) | 59,364,914.70 | 87,496,643.24 | 70,968,378.41 | 87,917,432.75 | 49,304,722.10 |
| 其中：应收票据(元) | 22,471,283.24 | 14,670,255.20 | 24,434,588.77 | 33,495,084.34 | 7,260,944.20 |
| 其中：应收账款(元) | 36,893,631.46 | 72,826,388.04 | 46,533,789.64 | 54,422,348.41 | 42,043,777.90 |
| 预付款项(元) | 2,072,183.20 | 1,202,478.91 | 2,611,187.21 | 2,951,719.90 | 6,458,856.41 |
| 应收利息(元) | 140,547.95 | - | - | - | - |
| 其他应收款(元) | 2,247,560.79 | 1,770,393.16 | 1,870,076.98 | 1,497,483.53 | 1,811,535.67 |
| 存货(元) | 8,483,358.42 | 7,938,830.84 | 9,277,063.14 | 20,756,536.99 | 22,304,759.64 |
| 合同资产(元) | 8,580,180.20 | 19,051,318.82 | 23,801,323.02 | 20,659,068.10 | 22,542,199.23 |
| 其他流动资产(元) | - | - | - | 1,387,945.08 | 2,090,289.09 |
| 流动资产合计(元) | 104,815,996.26 | 202,645,078.31 | 171,830,387.48 | 182,517,238.53 | 159,900,452.77 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 83,246,100.00 | 18,246,100.00 | 17,620,500.00 | 17,620,500.00 | - |
| 投资性房地产(元) | 1,435,741.37 | 1,454,324.37 | - | - | - |
| 固定资产(元) | 21,260,548.74 | 22,320,389.56 | 23,199,110.32 | 24,307,927.57 | 23,075,955.23 |
| 在建工程(元) | - | - | - | - | 88,495.58 |
| 无形资产(元) | 6,283,644.17 | 6,394,900.21 | 7,979,063.62 | 8,116,203.73 | 8,267,605.75 |
| 递延所得税资产(元) | 2,076,221.68 | 2,091,929.10 | 2,236,289.98 | 1,781,761.21 | 1,609,149.46 |
| 非流动资产合计(元) | 114,302,255.96 | 50,507,643.24 | 51,034,963.92 | 51,826,392.51 | 33,041,206.02 |
| 资产总计(元) | 219,118,252.22 | 253,152,721.55 | 222,865,351.40 | 234,343,631.04 | 192,941,658.79 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 9,614,350.59 | 6,624,792.41 | 10,249,658.12 | 11,093,249.88 | 14,132,400.68 |
| 其中：应付账款(元) | 9,614,350.59 | 6,624,792.41 | 10,249,658.12 | 11,093,249.88 | 14,132,400.68 |
| 合同负债(元) | 14,697,955.33 | 49,632,288.90 | 37,270,503.84 | 35,171,637.68 | 32,246,501.27 |
| 应付职工薪酬(元) | 1,664,084.00 | 10,481,446.00 | 2,764,922.11 | 9,697,421.00 | 1,695,642.58 |
| 应交税费(元) | 2,585,162.23 | 1,864,316.72 | 3,937,268.18 | 266,651.11 | 1,343,421.58 |
| 其他应付款(元) | 2,138,683.34 | 962,509.85 | 832,902.38 | 721,524.59 | 7,929,786.32 |
| 其他流动负债(元) | 20,441,838.35 | 16,069,248.26 | 16,964,594.98 | 22,999,639.59 | 4,192,045.17 |
| 流动负债合计(元) | 51,142,073.84 | 85,634,602.14 | 72,019,849.61 | 79,950,123.85 | 61,539,797.60 |
| 非流动负债： | |||||
| 递延收益(元) | 4,773,161.86 | 4,950,297.70 | 5,127,433.54 | 5,304,569.38 | 5,481,705.22 |
| 非流动负债合计(元) | 4,773,161.86 | 4,950,297.70 | 5,127,433.54 | 5,304,569.38 | 5,481,705.22 |
| 负债合计(元) | 55,915,235.70 | 90,584,899.84 | 77,147,283.15 | 85,254,693.23 | 67,021,502.82 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,612,000.00 | 40,612,000.00 | 40,612,000.00 | 40,612,000.00 | 40,612,000.00 |
| 资本公积(元) | 3,142,428.36 | 3,142,428.36 | 3,142,428.36 | 3,142,428.36 | 3,142,428.36 |
| 专项储备(元) | 4,372,930.11 | 4,413,709.64 | 2,848,499.96 | 2,895,666.40 | 1,437,753.85 |
| 盈余公积(元) | 55,010,551.32 | 55,010,551.32 | 45,565,003.08 | 45,565,003.08 | 33,464,621.20 |
| 未分配利润(元) | 60,065,106.73 | 59,389,132.39 | 53,550,136.85 | 56,873,839.97 | 47,263,352.56 |
| 归属于母公司股东权益合计(元) | 163,203,016.52 | 162,567,821.71 | 145,718,068.25 | 149,088,937.81 | 125,920,155.97 |
| 股东权益合计(元) | 163,203,016.52 | 162,567,821.71 | 145,718,068.25 | 149,088,937.81 | 125,920,155.97 |
| 负债和股东权益合计(元) | 219,118,252.22 | 253,152,721.55 | 222,865,351.40 | 234,343,631.04 | 192,941,658.79 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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