| 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) | 45,482,853.70 | 50,257,535.85 | 32,573,550.91 | 38,441,639.01 | 22,261,490.65 |
| 应收票据及应收账款(元) | 31,319,234.38 | 24,480,284.54 | 41,506,714.58 | 38,704,865.08 | 53,106,636.52 |
| 其中：应收票据(元) | - | - | - | - | 370,136.54 |
| 其中：应收账款(元) | 31,319,234.38 | 24,480,284.54 | 41,506,714.58 | 38,704,865.08 | 52,736,499.98 |
| 预付款项(元) | 6,808,023.76 | 4,264,108.14 | 6,519,627.98 | 6,776,817.23 | 8,609,449.71 |
| 其他应收款(元) | 5,446,380.39 | 3,213,799.63 | 5,106,190.48 | 4,952,464.69 | 7,707,345.70 |
| 存货(元) | 23,421,416.30 | 27,972,838.89 | 28,721,102.90 | 33,197,932.56 | 31,383,951.95 |
| 其他流动资产(元) | 27,415.03 | 27,415.03 | 111,851.24 | 111,851.24 | 23,598.56 |
| 流动资产合计(元) | 112,505,323.56 | 110,215,982.08 | 114,539,038.09 | 122,185,569.81 | 123,092,473.09 |
| 非流动资产： | |||||
| 固定资产(元) | 13,370,516.88 | 14,074,101.23 | 14,785,415.65 | 14,019,575.60 | 14,857,849.63 |
| 使用权资产(元) | 381,837.71 | 756,951.24 | 1,410,512.77 | 1,716,998.55 | 931,766.26 |
| 无形资产(元) | 20,983,887.26 | 22,427,479.56 | 19,206,314.84 | 20,425,998.80 | 17,213,564.36 |
| 开发支出(元) | 1,604,990.96 | - | 3,596,560.74 | 1,521,039.01 | 5,055,842.42 |
| 商誉(元) | 1,844,100.00 | 1,844,100.00 | 1,844,100.00 | 1,844,100.00 | 1,844,100.00 |
| 长期待摊费用(元) | 275,269.60 | - | - | - | - |
| 递延所得税资产(元) | 2,619,428.79 | 2,326,561.89 | 661,173.50 | 299,716.29 | 1,162,259.35 |
| 非流动资产合计(元) | 41,080,031.20 | 41,429,193.92 | 41,504,077.50 | 39,827,428.25 | 41,065,382.02 |
| 资产总计(元) | 153,585,354.76 | 151,645,176.00 | 156,043,115.59 | 162,012,998.06 | 164,157,855.11 |
| 流动负债： | |||||
| 短期借款(元) | 24,600,000.00 | 27,600,000.00 | 24,600,000.00 | 27,768,432.50 | 28,759,000.00 |
| 应付票据及应付账款(元) | 2,390,349.14 | 981,446.60 | 839,884.72 | 1,066,609.80 | 4,106,356.25 |
| 其中：应付账款(元) | 2,390,349.14 | 981,446.60 | 839,884.72 | 1,066,609.80 | 4,106,356.25 |
| 合同负债(元) | 1,630,291.14 | 736,038.00 | 1,776,202.00 | 3,882,517.00 | 3,793,972.67 |
| 应付职工薪酬(元) | 67,604.46 | 62,585.35 | 64,372.68 | 131,807.52 | 119,338.05 |
| 应交税费(元) | 1,234,239.78 | 540,045.62 | 877,164.39 | 1,304,340.83 | 1,964,859.39 |
| 其他应付款(元) | 797,824.97 | 94,998.02 | 421,278.97 | 446,111.54 | 595,713.69 |
| 一年内到期的非流动负债(元) | 284,642.92 | 658,289.97 | 739,031.75 | 619,519.40 | 455,573.50 |
| 其他流动负债(元) | - | - | - | - | 33,971.65 |
| 流动负债合计(元) | 31,004,952.41 | 30,673,403.56 | 29,317,934.51 | 35,219,338.59 | 39,828,785.20 |
| 非流动负债： | |||||
| 租赁负债(元) | 401,293.96 | 69,817.92 | 731,175.04 | 1,101,632.20 | 553,030.47 |
| 递延所得税负债(元) | - | - | 241,460.73 | 213,796.73 | 130,982.78 |
| 非流动负债合计(元) | 401,293.96 | 69,817.92 | 972,635.77 | 1,315,428.93 | 684,013.25 |
| 负债合计(元) | 31,406,246.37 | 30,743,221.48 | 30,290,570.28 | 36,534,767.52 | 40,512,798.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,249,722.00 | 43,249,722.00 | 43,249,722.00 | 43,249,722.00 | 43,249,722.00 |
| 资本公积(元) | 32,489,617.72 | 32,489,617.72 | 32,489,617.72 | 32,489,617.72 | 32,489,617.72 |
| 盈余公积(元) | 3,755,581.55 | 3,755,581.55 | 3,300,354.49 | 3,300,354.49 | 2,883,047.72 |
| 未分配利润(元) | 42,134,498.42 | 40,847,023.69 | 46,268,798.75 | 45,981,346.50 | 44,433,815.13 |
| 归属于母公司股东权益合计(元) | 121,629,419.69 | 120,341,944.96 | 125,308,492.96 | 125,021,040.71 | 123,056,202.57 |
| 少数股东权益(元) | 549,688.70 | 560,009.56 | 444,052.35 | 457,189.83 | 588,854.09 |
| 股东权益合计(元) | 122,179,108.39 | 120,901,954.52 | 125,752,545.31 | 125,478,230.54 | 123,645,056.66 |
| 负债和股东权益合计(元) | 153,585,354.76 | 151,645,176.00 | 156,043,115.59 | 162,012,998.06 | 164,157,855.11 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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