| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 58,789,616.19 | 76,169,303.58 | 42,365,628.53 |
| 其中：交易性金融资产(元) | 18,388,015.65 | 17,525,671.34 | 18,733,225.23 |
| 应收票据及应收账款(元) | 73,854,901.96 | 72,898,626.82 | 69,138,641.61 |
| 其中：应收票据(元) | 2,062,498.91 | 1,713,135.23 | 191,963.36 |
| 其中：应收账款(元) | 71,792,403.05 | 71,185,491.59 | 68,946,678.25 |
| 预付款项(元) | 1,366,591.92 | 8,255,880.11 | 5,401,312.05 |
| 其他应收款(元) | 2,270,536.18 | 4,145,881.49 | 3,543,521.69 |
| 存货(元) | 7,736,721.61 | 15,672,981.32 | 3,467,297.33 |
| 其他流动资产(元) | 338,102.56 | 1,270,560.89 | 119,371.88 |
| 流动资产合计(元) | 164,759,751.08 | 198,774,363.37 | 161,291,593.44 |
| 非流动资产： | |||
| 固定资产(元) | 16,638,405.40 | 16,740,471.93 | 16,946,367.00 |
| 使用权资产(元) | 2,728,051.27 | 2,701,507.69 | 3,950,408.14 |
| 无形资产(元) | 4,710,559.70 | 5,381,803.11 | 5,794,698.57 |
| 商誉(元) | 7,213,576.44 | 7,213,576.44 | 7,213,576.44 |
| 长期待摊费用(元) | 362,011.67 | 650,970.64 | 506,511.18 |
| 递延所得税资产(元) | 4,004,210.54 | 4,278,087.18 | 2,741,202.92 |
| 非流动资产合计(元) | 35,656,815.02 | 36,966,416.99 | 37,152,764.25 |
| 资产总计(元) | 200,416,566.10 | 235,740,780.36 | 198,444,357.69 |
| 流动负债： | |||
| 短期借款(元) | - | - | 1,282,175.56 |
| 应付票据及应付账款(元) | 42,489,657.47 | 58,796,311.34 | 46,787,433.84 |
| 其中：应付账款(元) | 42,489,657.47 | 58,796,311.34 | 46,787,433.84 |
| 合同负债(元) | 2,463,536.31 | 14,864,215.36 | 11,447,486.11 |
| 应付职工薪酬(元) | 6,325,358.86 | 7,290,526.12 | 3,235,326.00 |
| 应交税费(元) | 1,653,857.50 | 4,813,448.05 | 4,306,882.91 |
| 其他应付款(元) | 7,703,589.56 | 5,826,589.98 | 4,234,601.59 |
| 一年内到期的非流动负债(元) | 1,726,478.25 | 1,274,404.68 | 604,174.47 |
| 其他流动负债(元) | 1,986,294.26 | 1,976,640.39 | 1,735,273.26 |
| 流动负债合计(元) | 64,348,772.21 | 94,842,135.92 | 73,633,353.74 |
| 非流动负债： | |||
| 租赁负债(元) | 1,170,928.86 | 1,273,961.71 | 2,473,388.47 |
| 递延所得税负债(元) | 413,002.28 | 413,002.28 | - |
| 非流动负债合计(元) | 1,583,931.14 | 1,686,963.99 | 2,473,388.47 |
| 负债合计(元) | 65,932,703.35 | 96,529,099.91 | 76,106,742.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,970,500.00 | 28,970,500.00 | 28,970,500.00 |
| 资本公积(元) | 2,167,721.46 | 2,167,721.46 | 2,167,721.46 |
| 其他综合收益(元) | 1,149,932.56 | 214,125.66 | 639,114.49 |
| 盈余公积(元) | 7,360,561.14 | 7,360,561.14 | 6,128,330.86 |
| 未分配利润(元) | 77,016,048.48 | 82,113,271.52 | 70,950,680.40 |
| 归属于母公司股东权益合计(元) | 116,664,763.64 | 120,826,179.78 | 108,856,347.21 |
| 少数股东权益(元) | 17,819,099.11 | 18,385,500.67 | 13,481,268.27 |
| 股东权益合计(元) | 134,483,862.75 | 139,211,680.45 | 122,337,615.48 |
| 负债和股东权益合计(元) | 200,416,566.10 | 235,740,780.36 | 198,444,357.69 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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