| 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) | 1,062,056.81 | 3,655,140.42 | 1,332,665.98 | 2,628,774.40 | 3,750,320.04 |
| 应收票据及应收账款(元) | 20,291,233.32 | 19,485,260.10 | 18,446,532.53 | 15,697,607.20 | 26,372,086.29 |
| 其中：应收票据(元) | - | - | - | - | 876,400.00 |
| 其中：应收账款(元) | 20,291,233.32 | 19,485,260.10 | 18,446,532.53 | 15,697,607.20 | 25,495,686.29 |
| 预付款项(元) | 3,845,452.86 | 2,447,828.69 | 4,719,863.27 | 6,118,807.96 | 4,106,654.16 |
| 其他应收款(元) | 1,012,620.52 | 983,860.58 | 2,642,150.47 | 1,859,653.46 | 2,971,677.83 |
| 存货(元) | 489,708.74 | 489,708.74 | 489,708.74 | 516,116.50 | 1,272,841.49 |
| 合同资产(元) | - | 175,448.80 | - | - | - |
| 其他流动资产(元) | 674,201.74 | 739,158.22 | 599,542.66 | 625,557.90 | 399,931.27 |
| 流动资产合计(元) | 27,375,273.99 | 27,976,405.55 | 28,230,463.65 | 27,446,517.42 | 38,873,511.08 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 68,416.06 | 68,416.06 | 53,224.36 | 53,224.36 | 67,004.72 |
| 固定资产(元) | 668,447.92 | 767,014.85 | 877,924.57 | 1,016,576.13 | 1,240,134.12 |
| 使用权资产(元) | 945,717.05 | 1,102,769.29 | - | - | - |
| 无形资产(元) | 2,036,253.19 | 2,222,351.47 | 341,783.06 | 427,881.32 | 513,979.58 |
| 商誉(元) | 2,796,178.38 | 2,796,178.38 | 2,796,178.38 | 2,796,178.38 | 2,796,178.38 |
| 长期待摊费用(元) | 16,472.42 | 27,472.34 | 69,912.14 | 69,912.14 | 123,785.16 |
| 递延所得税资产(元) | 511,270.07 | 511,270.07 | - | - | 12,520.01 |
| 非流动资产合计(元) | 7,042,755.09 | 7,495,472.46 | 4,139,022.51 | 4,363,772.33 | 4,753,601.97 |
| 资产总计(元) | 34,418,029.08 | 35,471,878.01 | 32,369,486.16 | 31,810,289.75 | 43,627,113.05 |
| 流动负债： | |||||
| 短期借款(元) | 5,050,833.34 | 5,590,000.00 | 7,365,826.33 | 3,769,395.88 | 9,512,852.80 |
| 应付票据及应付账款(元) | 6,068,613.59 | 6,602,125.09 | 6,604,845.15 | 7,306,617.92 | 7,713,328.67 |
| 其中：应付账款(元) | 6,068,613.59 | 6,602,125.09 | 6,604,845.15 | 7,306,617.92 | 7,713,328.67 |
| 合同负债(元) | 331,981.27 | 500,584.35 | 1,194,975.33 | 1,001,088.15 | 1,199,430.00 |
| 应付职工薪酬(元) | 2,908,087.10 | 2,980,168.61 | 3,995,894.61 | 4,453,666.91 | 3,173,217.72 |
| 应交税费(元) | 73,998.36 | 457,661.36 | 435,591.88 | 207,171.37 | 439,364.88 |
| 其他应付款(元) | 10,105,241.48 | 7,424,237.93 | 8,331,866.82 | 8,992,998.40 | 5,359,662.98 |
| 一年内到期的非流动负债(元) | 889,953.52 | 848,167.16 | 180,000.00 | 360,000.00 | - |
| 其他流动负债(元) | 1,171,496.68 | 840,839.19 | 611,769.49 | 895,088.71 | 590,168.23 |
| 流动负债合计(元) | 26,600,205.34 | 25,243,783.69 | 28,720,769.61 | 26,986,027.34 | 27,988,025.28 |
| 非流动负债： | |||||
| 长期借款(元) | 4,637,534.26 | 4,911,028.86 | 2,558,428.42 | 2,553,423.29 | - |
| 租赁负债(元) | 403,853.45 | 559,152.01 | - | - | - |
| 非流动负债合计(元) | 5,041,387.71 | 5,470,180.87 | 2,558,428.42 | 2,553,423.29 | - |
| 负债合计(元) | 31,641,593.05 | 30,713,964.56 | 31,279,198.03 | 29,539,450.63 | 27,988,025.28 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,800,000.00 | 64,800,000.00 | 64,800,000.00 | 64,800,000.00 | 64,800,000.00 |
| 资本公积(元) | 26,850,002.73 | 26,850,002.73 | 26,716,679.20 | 26,716,679.20 | 26,850,002.73 |
| 其他综合收益(元) | -5,331,583.94 | -5,331,583.94 | -5,346,775.64 | -5,346,775.64 | -5,332,995.28 |
| 盈余公积(元) | 1,693,362.49 | 1,693,362.49 | 1,693,362.49 | 1,693,362.49 | 1,693,362.49 |
| 未分配利润(元) | -87,874,381.11 | -86,800,575.13 | -85,134,461.79 | -85,562,935.36 | -79,238,738.04 |
| 归属于母公司股东权益合计(元) | 137,400.17 | 1,211,206.15 | 2,728,804.26 | 2,300,330.69 | 8,771,631.90 |
| 少数股东权益(元) | 2,639,035.86 | 3,546,707.30 | -1,638,516.13 | -29,491.57 | 6,867,455.87 |
| 股东权益合计(元) | 2,776,436.03 | 4,757,913.45 | 1,090,288.13 | 2,270,839.12 | 15,639,087.77 |
| 负债和股东权益合计(元) | 34,418,029.08 | 35,471,878.01 | 32,369,486.16 | 31,810,289.75 | 43,627,113.05 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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