| 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) | 50,250,564.39 | 60,793,149.56 | 1,906,467.15 | 30,096,558.78 | 10,608,946.86 |
| 其中：交易性金融资产(元) | 8,000,000.00 | - | 49,000,000.00 | 27,000,000.00 | 41,000,000.00 |
| 应收票据及应收账款(元) | 6,281,923.73 | 13,147,347.60 | 18,885,359.41 | 21,212,012.24 | 9,662,374.44 |
| 其中：应收账款(元) | 6,281,923.73 | 13,147,347.60 | 18,885,359.41 | 21,212,012.24 | 9,662,374.44 |
| 预付款项(元) | 447,164.89 | 87,597.32 | 123,712.08 | 95,209.69 | 426,389.83 |
| 其他应收款(元) | 4,500,000.00 | 4,500,000.00 | - | - | - |
| 存货(元) | 2,681,661.63 | 543,998.07 | 1,428,235.30 | 4,484,633.58 | 6,551,308.01 |
| 流动资产合计(元) | 73,339,637.43 | 81,002,092.55 | 79,365,650.94 | 86,188,415.29 | 72,249,019.14 |
| 非流动资产： | |||||
| 固定资产(元) | 9,986,052.04 | 10,869,199.19 | 12,107,628.60 | 12,293,769.91 | 12,745,262.28 |
| 无形资产(元) | 1,881,710.57 | 1,907,487.41 | 1,933,264.25 | 1,959,041.09 | 1,984,817.93 |
| 递延所得税资产(元) | 1,238,916.89 | 1,329,483.27 | 278,166.57 | 317,525.41 | 173,641.51 |
| 其他非流动资产(元) | - | - | - | 840,000.00 | 540,000.00 |
| 非流动资产合计(元) | 13,106,679.50 | 14,106,169.87 | 14,319,059.42 | 15,410,336.41 | 15,443,721.72 |
| 资产总计(元) | 86,446,316.93 | 95,108,262.42 | 93,684,710.36 | 101,598,751.70 | 87,692,740.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,430,820.27 | 402,293.01 | 1,150,606.63 | 3,584,365.14 | 2,208,817.05 |
| 其中：应付账款(元) | 1,430,820.27 | 402,293.01 | 1,150,606.63 | 3,584,365.14 | 2,208,817.05 |
| 合同负债(元) | - | - | 194,101.77 | 281,573.45 | 272,271.68 |
| 应付职工薪酬(元) | 17,725.08 | 724,243.28 | 605,803.46 | 901,467.12 | 48,271.09 |
| 应交税费(元) | 822,872.63 | 1,382,787.65 | 1,637,005.72 | 5,828,120.97 | 4,732,114.61 |
| 其他应付款(元) | - | 2,500.00 | 11,900.55 | 2,500.00 | - |
| 其他流动负债(元) | - | - | 25,233.23 | 36,604.55 | 35,395.32 |
| 流动负债合计(元) | 2,271,417.98 | 2,511,823.94 | 3,624,651.36 | 10,634,631.23 | 7,296,869.75 |
| 非流动负债： | |||||
| 递延收益(元) | 125,040.00 | 125,040.00 | 118,700.00 | 152,360.00 | 186,020.00 |
| 非流动负债合计(元) | 125,040.00 | 125,040.00 | 118,700.00 | 152,360.00 | 186,020.00 |
| 负债合计(元) | 2,396,457.98 | 2,636,863.94 | 3,743,351.36 | 10,786,991.23 | 7,482,889.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 19,180,000.00 | 13,700,000.00 | 13,700,000.00 | 13,700,000.00 | 13,700,000.00 |
| 资本公积(元) | 7,894,223.87 | 13,374,223.87 | 13,374,223.87 | 13,374,223.87 | 13,374,223.87 |
| 盈余公积(元) | 6,850,000.00 | 6,850,000.00 | 6,850,000.00 | 6,850,000.00 | 6,850,000.00 |
| 未分配利润(元) | 50,125,635.08 | 58,547,174.61 | 56,017,135.13 | 56,887,536.60 | 46,285,627.24 |
| 归属于母公司股东权益合计(元) | 84,049,858.95 | 92,471,398.48 | 89,941,359.00 | 90,811,760.47 | 80,209,851.11 |
| 股东权益合计(元) | 84,049,858.95 | 92,471,398.48 | 89,941,359.00 | 90,811,760.47 | 80,209,851.11 |
| 负债和股东权益合计(元) | 86,446,316.93 | 95,108,262.42 | 93,684,710.36 | 101,598,751.70 | 87,692,740.86 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-15 | 2023-03-31 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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