| 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) | 43,096,814.92 | 93,119,512.88 | 52,657,106.34 | 82,928,676.94 | 52,226,704.19 |
| 其中：交易性金融资产(元) | 21,295,378.92 | 26,203,882.39 | 33,045,289.05 | 29,987,441.11 | 37,845,086.41 |
| 应收票据及应收账款(元) | 36,585,697.68 | 29,335,869.34 | 20,939,307.70 | 13,893,758.56 | 21,941,387.34 |
| 其中：应收账款(元) | 36,585,697.68 | 29,335,869.34 | 20,939,307.70 | 13,893,758.56 | 21,941,387.34 |
| 预付款项(元) | 1,471,503.55 | 1,270,649.33 | 1,224,220.72 | 1,132,003.26 | 1,271,385.87 |
| 其他应收款(元) | 1,060,157.35 | 1,085,384.41 | 1,411,901.56 | 1,297,574.40 | 2,053,805.99 |
| 存货(元) | 11,727,347.14 | 7,353,686.19 | 14,220,835.65 | 12,327,068.12 | 15,616,234.76 |
| 其他流动资产(元) | 51,722.56 | 35,150.63 | 154,069.84 | 119,846.95 | - |
| 流动资产合计(元) | 115,288,622.12 | 158,404,135.17 | 123,652,730.86 | 141,686,369.34 | 130,954,604.56 |
| 非流动资产： | |||||
| 固定资产(元) | 745,552.58 | 783,125.50 | 964,470.15 | 1,177,904.76 | 912,763.81 |
| 使用权资产(元) | 2,718,359.24 | 3,132,192.78 | 2,961,330.23 | 3,294,336.28 | 3,726,905.22 |
| 无形资产(元) | 706,397.52 | 302,359.88 | 147,492.63 | - | - |
| 长期待摊费用(元) | 1,806,488.45 | 2,258,129.38 | 2,709,770.31 | 3,161,411.24 | 4,065,445.39 |
| 递延所得税资产(元) | 5,082,021.08 | 3,484,542.33 | 3,859,225.52 | 2,283,632.11 | 1,824,485.14 |
| 非流动资产合计(元) | 11,058,818.87 | 9,960,349.87 | 10,642,288.84 | 9,917,284.39 | 10,529,599.56 |
| 资产总计(元) | 126,347,440.99 | 168,364,485.04 | 134,295,019.70 | 151,603,653.73 | 141,484,204.12 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 12,024,388.91 | 11,634,695.46 | 10,896,202.90 | 9,141,682.34 | 10,834,353.18 |
| 其中：应付账款(元) | 12,024,388.91 | 11,634,695.46 | 10,896,202.90 | 9,141,682.34 | 10,834,353.18 |
| 合同负债(元) | 20,626,335.28 | 21,507,346.28 | 29,622,997.22 | 22,281,386.41 | 35,896,547.24 |
| 应付职工薪酬(元) | 298,199.88 | 12,154,956.75 | 267,797.18 | 11,944,634.60 | 229,241.03 |
| 应交税费(元) | 1,505,429.49 | 3,394,128.30 | 1,080,091.38 | 800,893.90 | 4,435,870.86 |
| 应付股利(元) | - | 26,344,500.00 | - | - | - |
| 其他应付款(元) | 44,801.89 | 43,227.89 | 85,411.13 | 167,689.02 | 150,976.04 |
| 一年内到期的非流动负债(元) | 1,042,953.69 | 457,662.54 | - | 88,585.71 | 280,022.25 |
| 其他流动负债(元) | 30,912.51 | 30,330.91 | 30,330.91 | 33,970.53 | 66,692.27 |
| 流动负债合计(元) | 35,573,021.65 | 75,566,848.13 | 41,982,830.72 | 44,458,842.51 | 51,893,702.87 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,739,781.37 | 4,389,619.14 | 4,327,673.29 | 4,227,196.91 | 4,132,157.29 |
| 递延所得税负债(元) | 645,336.39 | 479,637.69 | - | 5,775.21 | - |
| 非流动负债合计(元) | 4,385,117.76 | 4,869,256.83 | 4,327,673.29 | 4,232,972.12 | 4,132,157.29 |
| 负债合计(元) | 39,958,139.41 | 80,436,104.96 | 46,310,504.01 | 48,691,814.63 | 56,025,860.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,265,000.00 | 20,265,000.00 | 20,265,000.00 | 20,265,000.00 | 20,265,000.00 |
| 资本公积(元) | 2,278,785.13 | 2,278,785.13 | 2,278,785.13 | 2,278,785.13 | 2,278,785.13 |
| 盈余公积(元) | 15,376,222.67 | 15,376,222.67 | 13,067,183.82 | 13,067,183.82 | 10,256,968.59 |
| 未分配利润(元) | 48,469,293.78 | 50,008,372.28 | 52,373,546.74 | 67,300,870.15 | 52,657,590.24 |
| 归属于母公司股东权益合计(元) | 86,389,301.58 | 87,928,380.08 | 87,984,515.69 | 102,911,839.10 | 85,458,343.96 |
| 股东权益合计(元) | 86,389,301.58 | 87,928,380.08 | 87,984,515.69 | 102,911,839.10 | 85,458,343.96 |
| 负债和股东权益合计(元) | 126,347,440.99 | 168,364,485.04 | 134,295,019.70 | 151,603,653.73 | 141,484,204.12 |
| 公告日期 | 2024-08-12 | 2024-04-19 | 2023-08-10 | 2023-04-21 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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