| 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) | 2,869,660.01 | 18,164,252.65 | 6,309,734.06 |
| 其中：交易性金融资产(元) | 61,984,406.40 | 44,181,075.11 | 45,270,816.70 |
| 应收票据及应收账款(元) | 73,986,049.77 | 83,141,106.44 | 78,552,878.37 |
| 其中：应收票据(元) | 12,999,999.32 | 11,684,939.58 | 17,027,242.84 |
| 其中：应收账款(元) | 60,986,050.45 | 71,456,166.86 | 61,525,635.53 |
| 预付款项(元) | 4,726,018.20 | 2,317,910.87 | 8,702,341.08 |
| 其他应收款(元) | 1,555,503.82 | 1,714,307.37 | 1,285,318.84 |
| 存货(元) | 8,502,864.03 | 5,303,728.15 | 12,541,646.66 |
| 一年内到期的非流动资产(元) | - | - | 5,000,000.00 |
| 其他流动资产(元) | - | 10,000,000.00 | 10,019,589.39 |
| 流动资产合计(元) | 153,624,502.23 | 164,822,380.59 | 167,682,325.10 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 57,114,582.00 | 52,094,582.00 | 45,024,582.00 |
| 固定资产(元) | 34,062,717.90 | 37,118,060.44 | 27,249,674.15 |
| 在建工程(元) | - | - | 6,035,054.72 |
| 无形资产(元) | 1,913,281.76 | 1,937,801.30 | 1,962,320.84 |
| 递延所得税资产(元) | 261,849.78 | 262,045.09 | 103,327.10 |
| 其他非流动资产(元) | - | - | 800,000.00 |
| 非流动资产合计(元) | 93,352,431.44 | 91,412,488.83 | 81,174,958.81 |
| 资产总计(元) | 246,976,933.67 | 256,234,869.42 | 248,857,283.91 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,516,086.16 | 8,486,055.69 | 6,660,893.80 |
| 其中：应付账款(元) | 4,516,086.16 | 8,486,055.69 | 6,660,893.80 |
| 预收款项(元) | - | 688.07 | 121,166.60 |
| 合同负债(元) | - | 324,320.54 | - |
| 应付职工薪酬(元) | 340,400.90 | 1,065,927.12 | 1,552,540.87 |
| 应交税费(元) | 460,244.87 | 2,621,653.45 | 30,870.75 |
| 其他应付款(元) | 554,525.79 | 738,763.36 | 42,600.34 |
| 流动负债合计(元) | 5,871,257.72 | 13,237,408.23 | 8,408,072.36 |
| 非流动负债： | |||
| 递延收益(元) | - | - | 19,589.39 |
| 递延所得税负债(元) | 45,066.98 | 45,066.98 | 160,195.42 |
| 非流动负债合计(元) | 45,066.98 | 45,066.98 | 179,784.81 |
| 负债合计(元) | 5,916,324.70 | 13,282,475.21 | 8,587,857.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 63,750,000.00 | 63,750,000.00 | 63,750,000.00 |
| 资本公积(元) | 158,283,277.64 | 151,784,319.31 | 143,985,569.31 |
| 盈余公积(元) | 13,995,010.96 | 13,995,010.96 | 13,995,010.96 |
| 未分配利润(元) | 5,032,320.37 | 13,423,063.94 | 18,538,846.47 |
| 归属于母公司股东权益合计(元) | 241,060,608.97 | 242,952,394.21 | 240,269,426.74 |
| 股东权益合计(元) | 241,060,608.97 | 242,952,394.21 | 240,269,426.74 |
| 负债和股东权益合计(元) | 246,976,933.67 | 256,234,869.42 | 248,857,283.91 |
| 公告日期 | 2024-08-22 | 2024-03-29 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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