| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 11,535,814.35 | 5,685,996.31 | 7,640,156.59 | 6,195,931.28 | 6,611,107.80 | 5,846,009.04 |
| 应收票据及应收账款(元) | 56,351,038.34 | 41,663,769.57 | 69,149,352.23 | 35,220,583.34 | 66,354,795.16 | 24,754,470.52 |
| 其中：应收账款(元) | 56,351,038.34 | 41,663,769.57 | 69,149,352.23 | 35,220,583.34 | 66,354,795.16 | 24,754,470.52 |
| 预付款项(元) | 5,597,441.00 | 5,569,036.00 | 5,444,601.00 | 161,771.60 | 45,034.25 | 761,984.11 |
| 其他应收款(元) | 112,185.71 | 72,524.63 | 98,336.53 | 15,722.50 | -425,040.55 | 40,758.50 |
| 存货(元) | 26,115,125.86 | 17,939,477.78 | 19,903,505.64 | 22,560,245.14 | 1,488,809.13 | 1,949,516.26 |
| 其他流动资产(元) | 47,169.81 | 66,037.74 | 1,098,626.44 | 1,342,567.71 | - | - |
| 流动资产合计(元) | 99,758,775.07 | 70,996,842.03 | 103,334,578.43 | 65,496,821.57 | 74,074,705.79 | 33,352,738.43 |
| 非流动资产： | ||||||
| 固定资产(元) | 407,816.94 | 502,320.58 | 893,482.61 | 1,279,620.26 | 1,890,261.82 | 1,492,694.47 |
| 使用权资产(元) | 217,619.17 | 435,238.35 | 204,617.92 | 409,235.85 | - | 166,811.49 |
| 无形资产(元) | 37,959,569.50 | 41,390,553.52 | 44,834,148.17 | 48,277,742.81 | 40,020,897.76 | 52,275,339.46 |
| 开发支出(元) | - | - | 12,739,622.40 | - | 19,361,671.72 | - |
| 长期待摊费用(元) | 16,704.29 | 22,968.54 | 29,232.79 | 35,497.04 | - | 41,761.65 |
| 递延所得税资产(元) | 2,985,076.44 | 3,216,862.14 | 3,418,788.45 | 3,296,308.49 | 1,008,117.00 | 3,287,802.76 |
| 非流动资产合计(元) | 41,586,786.34 | 45,567,943.13 | 62,119,892.34 | 53,298,404.45 | 62,280,948.30 | 57,264,409.83 |
| 资产总计(元) | 141,345,561.41 | 116,564,785.16 | 165,454,470.77 | 118,795,226.02 | 136,355,654.09 | 90,617,148.26 |
| 流动负债： | ||||||
| 短期借款(元) | 26,823,222.22 | 15,015,358.80 | 14,012,012.50 | 15,015,445.21 | 10,000,000.00 | 5,006,027.40 |
| 应付票据及应付账款(元) | 22,966,869.57 | 11,455,065.59 | 19,481,762.35 | 17,804,892.91 | 51,351,673.49 | 8,275,583.87 |
| 其中：应付账款(元) | 22,966,869.57 | 11,455,065.59 | 19,481,762.35 | 17,804,892.91 | 51,351,673.49 | 8,275,583.87 |
| 预收款项(元) | - | - | - | - | 20,000.00 | - |
| 合同负债(元) | 1,769,623.79 | 1,068,562.82 | 737,741.23 | 8,042,091.67 | - | 391,218.57 |
| 应付职工薪酬(元) | 1,128,874.34 | 664,595.88 | 675,990.80 | 481,850.00 | -462.00 | 606,444.00 |
| 应交税费(元) | 3,698,123.35 | 4,177,860.47 | 3,833,681.99 | 3,008,080.61 | 150,049.53 | 4,767,729.16 |
| 应付利息(元) | 1,107,164.38 | 1,107,164.38 | 1,107,164.38 | 1,107,164.38 | 454,664.38 | 1,215,914.38 |
| 其他应付款(元) | 384,992.08 | -727,164.38 | 45,921,210.88 | 6,201,188.31 | 11,985,792.14 | 6,103,409.65 |
| 一年内到期的非流动负债(元) | 925,512.03 | 921,130.22 | 485,033.07 | 672,082.12 | - | 262,036.86 |
| 其他流动负债(元) | 106,177.43 | 1,171,278.15 | 95,906.36 | 1,045,471.92 | - | - |
| 流动负债合计(元) | 58,910,559.19 | 34,853,851.93 | 86,350,503.56 | 53,378,267.13 | 73,961,717.54 | 26,628,363.89 |
| 非流动负债： | ||||||
| 递延收益(元) | 13,138,523.33 | 14,497,453.33 | 15,856,383.29 | 17,215,313.33 | 12,810,288.85 | 18,740,910.00 |
| 非流动负债合计(元) | 13,138,523.33 | 14,497,453.33 | 15,856,383.29 | 17,215,313.33 | 12,810,288.85 | 18,740,910.00 |
| 负债合计(元) | 72,049,082.52 | 49,351,305.26 | 102,206,886.85 | 70,593,580.46 | 86,772,006.39 | 45,369,273.89 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 41,910,000.00 | 38,100,000.00 | 25,400,000.00 | 20,400,000.00 | 20,400,000.00 | 20,400,000.00 |
| 资本公积(元) | 8,189,807.56 | 8,189,807.56 | 8,189,807.56 | 1,569,052.84 | 1,569,052.84 | 1,569,052.84 |
| 盈余公积(元) | 4,703,075.84 | 4,703,075.84 | 3,863,968.08 | 3,863,968.08 | 2,124,250.38 | 3,143,081.29 |
| 未分配利润(元) | 14,493,595.49 | 16,220,596.50 | 25,793,808.28 | 22,368,624.64 | 25,490,344.48 | 20,135,740.24 |
| 归属于母公司股东权益合计(元) | 69,296,478.89 | 67,213,479.90 | 63,247,583.92 | 48,201,645.56 | 49,583,647.70 | 45,247,874.37 |
| 股东权益合计(元) | 69,296,478.89 | 67,213,479.90 | 63,247,583.92 | 48,201,645.56 | 49,583,647.70 | 45,247,874.37 |
| 负债和股东权益合计(元) | 141,345,561.41 | 116,564,785.16 | 165,454,470.77 | 118,795,226.02 | 136,355,654.09 | 90,617,148.26 |
| 公告日期 | 2024-08-26 | 2024-04-15 | 2023-08-21 | 2023-03-17 | 2022-12-13 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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