| 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) | 14,280,936.89 | 6,562,302.34 | 18,876,285.64 | 40,858,965.66 | 2,706,919.32 |
| 其中：交易性金融资产(元) | 30,692,828.89 | 39,895,502.18 | 29,278,605.66 | 23,676,733.43 | 37,580,354.51 |
| 应收票据及应收账款(元) | 11,772,996.37 | 10,574,121.21 | 7,127,686.81 | 6,210,769.93 | 11,009,506.35 |
| 其中：应收账款(元) | 11,772,996.37 | 10,574,121.21 | 7,127,686.81 | 6,210,769.93 | 11,009,506.35 |
| 预付款项(元) | 851,008.52 | 655,189.76 | 4,368,401.79 | 742,628.66 | 18,881,828.67 |
| 其他应收款(元) | 15,050,788.05 | 15,952,352.77 | 14,530,433.55 | 13,212,446.83 | 12,672,808.86 |
| 存货(元) | 6,461,091.84 | 5,558,146.10 | 6,631,729.48 | 6,698,858.95 | 7,006,573.96 |
| 其他流动资产(元) | 56,911.35 | 124,391.41 | 464,959.31 | 1,036,334.20 | 36.44 |
| 流动资产合计(元) | 80,237,911.18 | 80,174,237.95 | 82,071,312.24 | 92,712,237.66 | 89,858,028.11 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,020,083.24 | 1,113,536.33 | 1,245,335.05 | 1,241,040.17 | 1,203,745.00 |
| 固定资产(元) | 62,802,735.98 | 66,032,361.45 | 75,597,480.96 | 78,840,764.68 | 34,816,911.08 |
| 在建工程(元) | 83,388.59 | - | 593,021.37 | - | 29,453,602.12 |
| 使用权资产(元) | 794,710.11 | 1,192,065.21 | 1,589,420.31 | 1,986,775.35 | - |
| 无形资产(元) | 26,338,773.46 | 26,647,770.04 | 26,475,419.74 | 26,784,416.32 | 10,407,775.82 |
| 长期待摊费用(元) | 4,619,480.47 | 5,307,511.93 | 4,956,773.61 | 4,418,290.21 | - |
| 递延所得税资产(元) | 513,499.25 | 89,422.20 | 978,563.83 | 1,630,373.10 | 1,032,837.61 |
| 其他非流动资产(元) | - | 14,500.00 | - | 200,000.00 | - |
| 非流动资产合计(元) | 96,172,671.10 | 100,397,167.16 | 111,436,014.87 | 115,101,659.83 | 76,914,871.63 |
| 资产总计(元) | 176,410,582.28 | 180,571,405.11 | 193,507,327.11 | 207,813,897.49 | 166,772,899.74 |
| 流动负债： | |||||
| 短期借款(元) | - | 5,005,277.78 | 5,000,000.00 | 5,005,486.11 | 5,000,000.00 |
| 应付票据及应付账款(元) | 1,549,291.41 | 3,407,612.84 | 11,972,471.54 | 14,610,037.92 | 12,145,372.16 |
| 其中：应付账款(元) | 1,549,291.41 | 3,407,612.84 | 11,972,471.54 | 14,610,037.92 | 12,145,372.16 |
| 合同负债(元) | 123,846.16 | 1,087,344.77 | 1,242,214.94 | 969,342.57 | 776,494.73 |
| 应付职工薪酬(元) | 2,930,915.41 | 2,905,686.14 | 2,828,473.44 | 2,907,828.37 | 2,625,125.79 |
| 应交税费(元) | 236,581.24 | 202,410.51 | 15,359.11 | 8,527,135.35 | 1,967,788.20 |
| 其他应付款(元) | 480,351.21 | 176,090.44 | 105,734.97 | 130,823.42 | 271,885.34 |
| 一年内到期的非流动负债(元) | 825,688.08 | 810,000.41 | 825,688.08 | 809,696.57 | - |
| 其他流动负债(元) | 35,542.51 | 141,156.70 | 161,487.95 | 125,816.42 | 100,944.33 |
| 流动负债合计(元) | 6,182,216.02 | 13,735,579.59 | 22,151,430.03 | 33,086,166.73 | 22,887,610.55 |
| 非流动负债： | |||||
| 长期借款(元) | 6,000,000.00 | - | - | - | - |
| 租赁负债(元) | - | - | - | 779,525.01 | - |
| 专项应付款(元) | - | - | 794,312.73 | - | - |
| 递延收益(元) | 206,250.00 | 225,000.00 | 243,750.00 | 262,500.00 | 658,250.00 |
| 递延所得税负债(元) | - | - | 1,750,889.57 | 2,524,914.39 | 668,176.26 |
| 非流动负债合计(元) | 6,206,250.00 | 225,000.00 | 2,788,952.30 | 3,566,939.40 | 1,326,426.26 |
| 负债合计(元) | 12,388,466.02 | 13,960,579.59 | 24,940,382.33 | 36,653,106.13 | 24,214,036.81 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 资本公积(元) | 16,610,682.20 | 16,610,682.20 | 16,610,682.20 | 16,610,682.20 | 16,610,682.20 |
| 其他综合收益(元) | -747,929.25 | -668,494.12 | -556,465.21 | -494,219.87 | -591,816.75 |
| 专项储备(元) | 5,706,588.15 | 5,749,055.97 | 5,795,642.79 | 5,842,174.05 | 5,915,317.24 |
| 盈余公积(元) | 19,910,739.42 | 19,910,739.42 | 19,910,739.42 | 19,910,739.42 | 19,630,769.47 |
| 未分配利润(元) | 57,601,933.88 | 60,056,240.50 | 61,825,354.18 | 64,291,268.19 | 35,986,589.21 |
| 归属于母公司股东权益合计(元) | 164,082,014.40 | 166,658,223.97 | 168,585,953.38 | 171,160,643.99 | 142,551,541.37 |
| 少数股东权益(元) | -59,898.14 | -47,398.45 | -19,008.60 | 147.37 | 7,321.56 |
| 股东权益合计(元) | 164,022,116.26 | 166,610,825.52 | 168,566,944.78 | 171,160,791.36 | 142,558,862.93 |
| 负债和股东权益合计(元) | 176,410,582.28 | 180,571,405.11 | 193,507,327.11 | 207,813,897.49 | 166,772,899.74 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-28 | 2023-04-28 | 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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