| 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) | 54,828,881.36 | 51,993,656.06 | 58,902,859.23 | 54,864,258.20 | 54,141,809.59 |
| 其中：交易性金融资产(元) | 18,076,825.96 | 20,308,204.27 | 11,617,723.72 | 6,189,710.80 | 7,525,272.16 |
| 应收票据及应收账款(元) | 38,761,904.53 | 33,709,792.49 | 29,351,440.48 | 45,808,173.05 | 31,026,262.32 |
| 其中：应收账款(元) | 38,761,904.53 | 33,709,792.49 | 29,351,440.48 | 45,808,173.05 | 31,026,262.32 |
| 预付款项(元) | 1,153,683.04 | 2,851,265.14 | 1,624,437.59 | 384,192.53 | 313,396.10 |
| 其他应收款(元) | 1,568,660.25 | 1,854,093.21 | 1,802,778.74 | 1,687,717.82 | 1,945,014.55 |
| 存货(元) | 6,458,525.65 | 5,439,721.63 | 13,906,022.47 | 16,291,358.00 | 16,213,168.07 |
| 其他流动资产(元) | 157,935.82 | 124,406.83 | 165,098.77 | 139,847.10 | 238,164.43 |
| 流动资产合计(元) | 121,006,416.61 | 116,281,139.63 | 117,370,361.00 | 125,365,257.50 | 111,403,087.22 |
| 非流动资产： | |||||
| 长期应收款(元) | 22,563,359.34 | 22,844,006.80 | 23,959,041.62 | 23,389,988.72 | 23,606,595.11 |
| 固定资产(元) | 2,619,000.46 | 3,101,853.53 | 3,693,038.30 | 4,286,963.67 | 4,590,071.36 |
| 使用权资产(元) | 6,746,210.83 | 7,236,804.13 | 7,727,397.43 | 8,217,990.73 | 8,708,584.03 |
| 无形资产(元) | 968,858.46 | 1,036,920.60 | 1,104,982.74 | 1,173,044.88 | 1,241,833.30 |
| 商誉(元) | - | - | 2,396,021.87 | 2,396,021.87 | 2,396,021.87 |
| 长期待摊费用(元) | 615,674.78 | 332,031.37 | 388,951.03 | 454,875.01 | 522,600.13 |
| 递延所得税资产(元) | 4,625,562.49 | 4,636,232.40 | 1,265,181.30 | 1,206,638.24 | 593,686.57 |
| 其他非流动资产(元) | 529,657.92 | 529,657.92 | 529,657.92 | 4,910,296.48 | 4,304,127.30 |
| 非流动资产合计(元) | 38,668,324.28 | 39,717,506.75 | 41,064,272.21 | 46,035,819.60 | 45,963,519.67 |
| 资产总计(元) | 159,674,740.89 | 155,998,646.38 | 158,434,633.21 | 171,401,077.10 | 157,366,606.89 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 9,456,234.53 | 10,948,545.50 | 10,070,588.30 | 14,522,354.97 | 10,875,925.88 |
| 其中：应付账款(元) | 9,456,234.53 | 10,948,545.50 | 10,070,588.30 | 14,522,354.97 | 10,875,925.88 |
| 合同负债(元) | 1,621,889.36 | 943,668.53 | 1,589,714.85 | 5,384,674.41 | 2,968,222.55 |
| 应付职工薪酬(元) | 1,072,764.36 | 874,392.62 | 953,194.20 | 1,333,544.04 | 1,107,181.55 |
| 应交税费(元) | 2,028,541.62 | 822,621.52 | 464,424.44 | 2,355,869.43 | 403,259.89 |
| 其他应付款(元) | 1,005,579.00 | 585,877.41 | 2,217,611.45 | 2,466,907.05 | 2,358,111.01 |
| 一年内到期的非流动负债(元) | 1,542,032.45 | 2,202,392.45 | 3,383,785.18 | 2,942,948.96 | 755,824.15 |
| 其他流动负债(元) | - | 8,838.81 | - | 8,848.14 | - |
| 流动负债合计(元) | 16,727,041.32 | 16,386,336.84 | 18,679,318.42 | 29,015,147.00 | 18,468,525.03 |
| 非流动负债： | |||||
| 租赁负债(元) | 17,544,321.73 | 17,067,366.87 | 17,617,909.50 | 18,217,513.94 | 19,903,046.97 |
| 递延所得税负债(元) | 4,396,435.52 | 4,512,121.64 | - | - | - |
| 非流动负债合计(元) | 21,940,757.25 | 21,579,488.51 | 17,617,909.50 | 18,217,513.94 | 19,903,046.97 |
| 负债合计(元) | 38,667,798.57 | 37,965,825.35 | 36,297,227.92 | 47,232,660.94 | 38,371,572.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,810,000.00 | 54,810,000.00 | 54,810,000.00 | 54,810,000.00 | 54,810,000.00 |
| 资本公积(元) | 4,851,756.88 | 4,851,756.88 | 5,918,810.43 | 5,918,810.43 | 6,043,660.50 |
| 盈余公积(元) | 10,052,743.90 | 10,052,743.90 | 10,113,107.54 | 10,113,107.54 | 9,696,018.99 |
| 未分配利润(元) | 51,271,546.47 | 48,293,493.82 | 49,784,739.59 | 51,397,942.31 | 46,732,337.09 |
| 归属于母公司股东权益合计(元) | 120,986,047.25 | 118,007,994.60 | 120,626,657.56 | 122,239,860.28 | 117,282,016.58 |
| 少数股东权益(元) | 20,895.07 | 24,826.43 | 1,510,747.73 | 1,928,555.88 | 1,713,018.31 |
| 股东权益合计(元) | 121,006,942.32 | 118,032,821.03 | 122,137,405.29 | 124,168,416.16 | 118,995,034.89 |
| 负债和股东权益合计(元) | 159,674,740.89 | 155,998,646.38 | 158,434,633.21 | 171,401,077.10 | 157,366,606.89 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-16 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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