| 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) | 30,500,296.59 | 37,227,940.98 | 72,789,119.89 |
| 其中：交易性金融资产(元) | 21,966,403.11 | 82,222,724.62 | 40,320,141.94 |
| 应收票据及应收账款(元) | 47,807,966.20 | 19,607,126.70 | 15,576,739.60 |
| 其中：应收票据(元) | 18,073,080.73 | 10,696,859.91 | 2,999,922.64 |
| 其中：应收账款(元) | 29,734,885.47 | 8,910,266.79 | 12,576,816.96 |
| 预付款项(元) | 7,372,721.56 | 119,046,095.13 | 2,029,835.47 |
| 其他应收款(元) | 1,398,564.67 | 569,275.51 | 1,369,273.96 |
| 存货(元) | 14,513,550.67 | 28,512,207.65 | 24,051,148.52 |
| 其他流动资产(元) | 1,520,282.38 | 2,415,344.63 | 567,938.84 |
| 流动资产合计(元) | 125,079,785.18 | 289,600,715.22 | 156,704,198.22 |
| 非流动资产： | |||
| 固定资产(元) | 11,081,471.37 | 11,748,588.30 | 12,154,354.21 |
| 在建工程(元) | 34,922,579.35 | 22,435,329.13 | 1,275,383.28 |
| 使用权资产(元) | 29,020.39 | 6,567.75 | 63,824.20 |
| 无形资产(元) | 17,340,558.37 | 17,382,381.23 | 10,907,104.01 |
| 长期待摊费用(元) | 225,026.00 | 389,734.76 | 554,443.52 |
| 递延所得税资产(元) | 1,285,943.93 | 1,027,154.01 | 1,701,744.39 |
| 其他非流动资产(元) | - | 462,362.00 | - |
| 非流动资产合计(元) | 64,884,599.41 | 53,452,117.18 | 26,656,853.61 |
| 资产总计(元) | 189,964,384.59 | 343,052,832.40 | 183,361,051.83 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,331,245.29 | 12,134,407.37 | 369,102.15 |
| 其中：应付账款(元) | 9,331,245.29 | 12,134,407.37 | 369,102.15 |
| 合同负债(元) | 4,820,369.75 | 103,607,230.88 | 3,271,567.72 |
| 应付职工薪酬(元) | 2,580,361.66 | 3,847,477.79 | 2,999,494.95 |
| 应交税费(元) | 6,223,419.48 | 6,979,512.69 | 7,901,431.22 |
| 其他应付款(元) | 58,159,308.66 | 71,157,081.49 | 59,598,417.53 |
| 一年内到期的非流动负债(元) | - | - | 3,817.50 |
| 其他流动负债(元) | 626,648.06 | 13,468,940.04 | 422,763.74 |
| 流动负债合计(元) | 81,741,352.90 | 211,194,650.26 | 74,566,594.81 |
| 非流动负债： | |||
| 负债合计(元) | 81,741,352.90 | 211,194,650.26 | 74,566,594.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 7,477,264.29 | 7,477,264.29 | 7,477,264.29 |
| 盈余公积(元) | 25,000,000.00 | 25,000,000.00 | 23,202,250.13 |
| 未分配利润(元) | 25,745,767.40 | 49,380,917.85 | 28,114,942.60 |
| 归属于母公司股东权益合计(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 |
| 股东权益合计(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 |
| 负债和股东权益合计(元) | 189,964,384.59 | 343,052,832.40 | 183,361,051.83 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |