| 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) | 30,500,296.59 | 37,227,940.98 | 72,789,119.89 | 37,372,034.49 | 14,744,853.37 |
| 其中：交易性金融资产(元) | 21,966,403.11 | 82,222,724.62 | 40,320,141.94 | 101,674,339.01 | 79,457,203.39 |
| 应收票据及应收账款(元) | 47,807,966.20 | 19,607,126.70 | 15,576,739.60 | 19,847,756.37 | 29,109,537.19 |
| 其中：应收票据(元) | 18,073,080.73 | 10,696,859.91 | 2,999,922.64 | 10,878,783.42 | 10,282,171.22 |
| 其中：应收账款(元) | 29,734,885.47 | 8,910,266.79 | 12,576,816.96 | 8,968,972.95 | 18,827,365.97 |
| 预付款项(元) | 7,372,721.56 | 119,046,095.13 | 2,029,835.47 | 99,000,510.27 | 3,025,689.33 |
| 其他应收款(元) | 1,398,564.67 | 569,275.51 | 1,369,273.96 | 520,074.83 | 3,878,819.71 |
| 存货(元) | 14,513,550.67 | 28,512,207.65 | 24,051,148.52 | 17,570,098.78 | 27,310,375.16 |
| 其他流动资产(元) | 1,520,282.38 | 2,415,344.63 | 567,938.84 | 353,972.46 | 803,170.15 |
| 流动资产合计(元) | 125,079,785.18 | 289,600,715.22 | 156,704,198.22 | 276,338,786.21 | 158,329,648.30 |
| 非流动资产： | |||||
| 固定资产(元) | 11,081,471.37 | 11,748,588.30 | 12,154,354.21 | 12,854,067.63 | 13,552,888.39 |
| 在建工程(元) | 34,922,579.35 | 22,435,329.13 | 1,275,383.28 | 1,476,299.11 | 707,530.93 |
| 使用权资产(元) | 29,020.39 | 6,567.75 | 63,824.20 | 124,520.87 | 267,213.43 |
| 无形资产(元) | 17,340,558.37 | 17,382,381.23 | 10,907,104.01 | 10,336,185.83 | 16,593,084.41 |
| 长期待摊费用(元) | 225,026.00 | 389,734.76 | 554,443.52 | 719,152.28 | 883,861.04 |
| 递延所得税资产(元) | 1,285,943.93 | 1,027,154.01 | 1,701,744.39 | 1,533,796.10 | 643,667.35 |
| 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 | 27,044,021.82 | 32,648,245.55 |
| 资产总计(元) | 189,964,384.59 | 343,052,832.40 | 183,361,051.83 | 303,382,808.03 | 190,977,893.85 |
| 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 | 233,638.71 | 253,771.13 |
| 其中：应付账款(元) | 9,331,245.29 | 12,134,407.37 | 369,102.15 | 233,638.71 | 253,771.13 |
| 合同负债(元) | 4,820,369.75 | 103,607,230.88 | 3,271,567.72 | 103,242,883.65 | 2,766,149.50 |
| 应付职工薪酬(元) | 2,580,361.66 | 3,847,477.79 | 2,999,494.95 | 4,093,554.03 | 2,525,307.96 |
| 应交税费(元) | 6,223,419.48 | 6,979,512.69 | 7,901,431.22 | 6,293,822.48 | 7,965,554.78 |
| 其他应付款(元) | 58,159,308.66 | 71,157,081.49 | 59,598,417.53 | 59,615,629.97 | 74,589,263.10 |
| 一年内到期的非流动负债(元) | - | - | 3,817.50 | 102,513.71 | - |
| 其他流动负债(元) | 626,648.06 | 13,468,940.04 | 422,763.74 | 13,417,622.81 | 355,628.82 |
| 流动负债合计(元) | 81,741,352.90 | 211,194,650.26 | 74,566,594.81 | 186,999,665.36 | 88,455,675.29 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 94,875.65 |
| 递延所得税负债(元) | - | - | - | - | 229,483.88 |
| 非流动负债合计(元) | - | - | - | - | 324,359.53 |
| 负债合计(元) | 81,741,352.90 | 211,194,650.26 | 74,566,594.81 | 186,999,665.36 | 88,780,034.82 |
| 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 | 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 | 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 | 23,202,250.13 | 19,470,410.44 |
| 未分配利润(元) | 25,745,767.40 | 49,380,917.85 | 28,114,942.60 | 35,703,628.25 | 25,250,184.30 |
| 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 | 116,383,142.67 | 102,197,859.03 |
| 股东权益合计(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 | 116,383,142.67 | 102,197,859.03 |
| 负债和股东权益合计(元) | 189,964,384.59 | 343,052,832.40 | 183,361,051.83 | 303,382,808.03 | 190,977,893.85 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-25 | 2023-04-19 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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