| 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) | 4,323,914.90 | 57,077,415.73 | 4,120,352.36 | 37,135,372.22 | 4,430,552.55 |
| 其中：交易性金融资产(元) | 63,042,939.60 | 12,628.74 | 52,339,037.96 | - | 23,260,000.00 |
| 应收票据及应收账款(元) | 23,235,387.04 | 19,732,378.21 | 24,593,964.75 | 15,779,924.80 | 14,966,019.77 |
| 其中：应收账款(元) | 23,235,387.04 | 19,732,378.21 | 24,593,964.75 | 15,779,924.80 | 14,966,019.77 |
| 预付款项(元) | 7,293,568.73 | 3,548,543.28 | 7,458,474.21 | 3,754,981.31 | 10,935,140.98 |
| 应收利息(元) | 720,539.93 | 904,143.83 | 1,058,904.11 | 786,986.30 | - |
| 其他应收款(元) | 3,409,560.07 | 4,580,548.59 | 4,847,487.39 | 14,325,025.90 | 66,935.37 |
| 存货(元) | 30,480,684.79 | 29,418,163.36 | 27,178,984.86 | 30,187,200.54 | 25,199,176.23 |
| 其他流动资产(元) | 1,833,175.78 | 1,356,427.17 | 1,205,565.22 | 1,261,896.64 | 1,551,522.10 |
| 流动资产合计(元) | 137,010,555.72 | 117,748,683.91 | 123,352,770.86 | 103,501,387.71 | 80,409,347.00 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | - | - | - | - | 15,000,000.00 |
| 固定资产(元) | 45,790,181.93 | 40,157,358.13 | 38,822,738.91 | 38,947,272.68 | 26,840,203.30 |
| 在建工程(元) | 2,465,948.66 | 7,778,109.31 | 5,901,069.18 | 4,360,352.25 | 12,993,022.88 |
| 无形资产(元) | 7,484,795.06 | 7,803,957.80 | 8,123,120.54 | 8,442,659.17 | 8,762,573.90 |
| 开发支出(元) | 45,132,096.94 | 43,307,431.46 | 42,142,483.18 | 34,762,854.32 | 30,917,953.32 |
| 商誉(元) | 48,395,610.17 | 48,395,610.17 | 48,395,610.17 | 48,395,610.17 | 48,395,610.17 |
| 长期待摊费用(元) | 2,019,763.66 | 2,542,260.05 | 790,994.07 | 1,207,649.28 | 978,728.83 |
| 递延所得税资产(元) | 474,661.07 | 450,877.46 | 491,243.55 | 2,048,787.91 | 526,301.12 |
| 其他非流动资产(元) | 649,945.95 | 769,603.56 | 698,415.94 | 842,695.59 | 637,548.68 |
| 非流动资产合计(元) | 152,413,003.44 | 151,205,207.94 | 145,365,675.54 | 139,007,881.37 | 145,051,942.20 |
| 资产总计(元) | 289,423,559.16 | 268,953,891.85 | 268,718,446.40 | 242,509,269.08 | 225,461,289.20 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 17,242,991.73 | 11,262,880.14 | 12,697,354.05 | 6,313,745.08 | 5,270,751.56 |
| 其中：应付账款(元) | 17,242,991.73 | 11,262,880.14 | 12,697,354.05 | 6,313,745.08 | 5,270,751.56 |
| 合同负债(元) | 8,449,466.91 | 9,036,222.75 | 16,342,641.56 | 10,836,917.21 | 9,541,272.23 |
| 应付职工薪酬(元) | 818,568.50 | 2,671,026.08 | 753,440.29 | 1,792,827.49 | 531,273.38 |
| 应交税费(元) | 904,270.72 | 1,688,163.81 | 3,468,239.16 | 3,531,978.59 | 4,240,364.23 |
| 其他应付款(元) | 1,141,806.28 | 1,264,133.06 | 1,313,975.50 | 1,209,998.74 | 978,463.52 |
| 其他流动负债(元) | 1,265,336.79 | 1,040,783.63 | 1,608,183.07 | 714,039.49 | 724,005.39 |
| 流动负债合计(元) | 29,822,440.93 | 26,963,209.47 | 36,183,833.63 | 24,399,506.60 | 21,286,130.31 |
| 非流动负债： | |||||
| 递延收益(元) | 945,405.53 | 966,915.80 | 966,915.80 | 1,201,325.36 | 1,201,325.36 |
| 递延所得税负债(元) | 1,395,990.38 | 1,462,168.06 | 1,528,345.74 | 1,594,523.41 | 1,660,701.09 |
| 非流动负债合计(元) | 2,341,395.91 | 2,429,083.86 | 2,495,261.54 | 2,795,848.77 | 2,862,026.45 |
| 负债合计(元) | 32,163,836.84 | 29,392,293.33 | 38,679,095.17 | 27,195,355.37 | 24,148,156.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 148,169,550.00 | 148,169,550.00 | 148,169,550.00 | 98,779,700.00 | 98,779,700.00 |
| 资本公积(元) | 47,043,716.20 | 47,043,716.20 | 47,043,716.20 | 96,433,566.20 | 96,433,566.20 |
| 其他综合收益(元) | -335,621.38 | - | - | - | - |
| 盈余公积(元) | 2,004,477.87 | 2,004,477.87 | 2,004,477.87 | 2,004,477.87 | 1,944,053.04 |
| 未分配利润(元) | 60,377,599.63 | 42,343,854.45 | 32,821,607.16 | 18,096,169.64 | 4,155,813.20 |
| 归属于母公司股东权益合计(元) | 257,259,722.32 | 239,561,598.52 | 230,039,351.23 | 215,313,913.71 | 201,313,132.44 |
| 股东权益合计(元) | 257,259,722.32 | 239,561,598.52 | 230,039,351.23 | 215,313,913.71 | 201,313,132.44 |
| 负债和股东权益合计(元) | 289,423,559.16 | 268,953,891.85 | 268,718,446.40 | 242,509,269.08 | 225,461,289.20 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-24 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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