| 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) | 718,250.69 | 3,288,123.85 | 5,968,190.19 | 14,243,998.11 | 16,111,806.27 |
| 其中：交易性金融资产(元) | 2,538,614.82 | 12,038,614.82 | - | 4,176,798.81 | 4,088,965.41 |
| 应收票据及应收账款(元) | 25,058,983.47 | 30,867,047.67 | 34,146,916.52 | 33,970,100.23 | 31,083,386.02 |
| 其中：应收票据(元) | - | 90,000.00 | - | - | - |
| 其中：应收账款(元) | 25,058,983.47 | 30,777,047.67 | 34,146,916.52 | 33,970,100.23 | 31,083,386.02 |
| 预付款项(元) | 26,353.92 | 45,949.35 | 48,193.28 | 382,425.03 | 459,585.08 |
| 其他应收款(元) | 5,025,407.14 | 3,655,179.28 | 4,797,803.84 | 1,737,415.58 | 5,191,205.63 |
| 存货(元) | 11,034,080.97 | 17,529,045.21 | 22,307,626.43 | 22,755,954.62 | 34,744,534.50 |
| 其他流动资产(元) | 3,605,605.27 | 3,605,605.27 | 499,152.95 | 499,152.95 | 217,285.07 |
| 流动资产合计(元) | 48,166,878.08 | 71,129,565.45 | 68,617,883.21 | 79,148,619.23 | 92,338,983.72 |
| 非流动资产： | |||||
| 长期股权投资(元) | 35,466,854.68 | 21,741,854.68 | 25,962,558.22 | 14,043,558.22 | 8,471,657.86 |
| 固定资产(元) | 3,770,431.57 | 4,294,051.52 | 4,795,870.13 | 5,209,237.90 | 5,689,530.07 |
| 使用权资产(元) | 2,239,851.51 | 3,886,503.69 | 5,738,252.84 | 7,537,625.95 | 9,738,489.51 |
| 无形资产(元) | 37,815.50 | 51,690.14 | 65,564.78 | 79,439.42 | 316,236.61 |
| 长期待摊费用(元) | 441,726.57 | 552,103.11 | 660,818.05 | 783,736.33 | 1,324,024.92 |
| 递延所得税资产(元) | 3,501,641.71 | 3,204,598.53 | 3,846,960.74 | 4,545,213.36 | 1,927,696.16 |
| 其他非流动资产(元) | - | - | - | 63,000.00 | - |
| 非流动资产合计(元) | 45,458,321.54 | 33,730,801.67 | 41,070,024.76 | 32,261,811.18 | 27,467,635.13 |
| 资产总计(元) | 93,625,199.62 | 104,860,367.12 | 109,687,907.97 | 111,410,430.41 | 119,806,618.85 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,507,386.98 | 12,396,371.86 | 13,937,715.58 | 13,814,493.69 | 13,548,045.25 |
| 其中：应付账款(元) | 11,507,386.98 | 12,396,371.86 | 13,937,715.58 | 13,814,493.69 | 13,548,045.25 |
| 合同负债(元) | 50.00 | 459,557.23 | 445,310.00 | 445,310.00 | 32,452.00 |
| 应付职工薪酬(元) | 954,542.55 | 2,949,930.53 | 1,134,370.24 | 1,508,245.21 | 950,290.70 |
| 应交税费(元) | 2,978,589.85 | 3,536,806.38 | 2,748,327.63 | 4,417,275.35 | 4,747,938.54 |
| 其他应付款(元) | 574,862.34 | 1,482,013.71 | 985,225.39 | 1,118,174.77 | 837,645.04 |
| 一年内到期的非流动负债(元) | 2,651,225.57 | 3,742,845.57 | 1,688,879.22 | 3,676,103.39 | 5,004,461.57 |
| 其他流动负债(元) | - | 90,000.00 | - | - | 50,714.19 |
| 流动负债合计(元) | 18,666,657.29 | 24,657,525.28 | 20,939,828.06 | 24,979,602.41 | 25,171,547.29 |
| 非流动负债： | |||||
| 租赁负债(元) | 340,764.93 | 290,250.13 | 2,355,906.50 | 2,220,188.01 | 2,962,551.10 |
| 预计负债(元) | 621,272.75 | 621,272.75 | 621,272.75 | 621,272.75 | 635,423.73 |
| 递延所得税负债(元) | 335,977.72 | 588,767.77 | 1,235,493.53 | 1,247,013.35 | 46,445.37 |
| 非流动负债合计(元) | 1,298,015.40 | 1,500,290.65 | 4,212,672.78 | 4,088,474.11 | 3,644,420.20 |
| 负债合计(元) | 19,964,672.69 | 26,157,815.93 | 25,152,500.84 | 29,068,076.52 | 28,815,967.49 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 66,050,000.00 | 66,050,000.00 | 66,050,000.00 | 66,050,000.00 | 66,050,000.00 |
| 资本公积(元) | 20,002,862.82 | 20,002,862.82 | 20,002,862.82 | 20,002,862.82 | 20,002,862.82 |
| 盈余公积(元) | 2,986,327.35 | 2,986,327.35 | 2,986,327.35 | 2,986,327.35 | 2,986,327.35 |
| 未分配利润(元) | -15,378,663.24 | -10,336,638.98 | -4,503,783.04 | -6,696,836.28 | 1,951,461.19 |
| 归属于母公司股东权益合计(元) | 73,660,526.93 | 78,702,551.19 | 84,535,407.13 | 82,342,353.89 | 90,990,651.36 |
| 股东权益合计(元) | 73,660,526.93 | 78,702,551.19 | 84,535,407.13 | 82,342,353.89 | 90,990,651.36 |
| 负债和股东权益合计(元) | 93,625,199.62 | 104,860,367.12 | 109,687,907.97 | 111,410,430.41 | 119,806,618.85 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-22 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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