| 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) | 7,915,328.82 | 14,163,948.77 | 10,312,065.73 | 22,563,462.93 | 12,075,577.92 |
| 应收票据及应收账款(元) | 136,437,132.05 | 126,556,977.87 | 112,401,683.00 | 91,658,578.37 | 68,441,777.58 |
| 其中：应收票据(元) | 2,089,625.10 | 398,662.00 | 740,000.00 | - | 50,000.00 |
| 其中：应收账款(元) | 134,347,506.95 | 126,158,315.87 | 111,661,683.00 | 91,658,578.37 | 68,391,777.58 |
| 预付款项(元) | - | 15,000.00 | - | - | - |
| 其他应收款(元) | 2,727,710.49 | 3,279,741.92 | 3,357,278.56 | 3,599,303.03 | 3,757,156.94 |
| 存货(元) | 4,505,244.48 | 2,929,770.86 | 2,875,050.24 | 4,193,675.52 | 1,119,249.99 |
| 一年内到期的非流动资产(元) | - | - | - | - | 300,000.00 |
| 流动资产合计(元) | 151,585,415.84 | 146,945,439.42 | 128,946,077.53 | 122,015,019.85 | 85,693,762.43 |
| 非流动资产： | |||||
| 投资性房地产(元) | 1,945,713.00 | 2,063,109.42 | 2,157,453.84 | 2,274,850.26 | 2,429,219.68 |
| 固定资产(元) | 5,958,821.38 | 5,516,762.22 | 5,993,811.26 | 5,334,739.02 | 5,773,878.59 |
| 使用权资产(元) | 246,687.27 | 330,676.45 | 414,665.63 | 498,654.81 | 212,336.04 |
| 无形资产(元) | 6,753,318.94 | 6,845,125.62 | 7,062,506.31 | 7,271,247.51 | 7,569,609.93 |
| 长期待摊费用(元) | 25,551.94 | 56,214.23 | 178,130.62 | 117,538.79 | 240,539.39 |
| 递延所得税资产(元) | 4,359,874.46 | 4,332,108.33 | 3,368,555.46 | 3,260,327.80 | 3,109,509.60 |
| 其他非流动资产(元) | - | - | 5,250.00 | - | - |
| 非流动资产合计(元) | 19,289,966.99 | 19,143,996.27 | 19,180,373.12 | 18,757,358.19 | 19,335,093.23 |
| 资产总计(元) | 170,875,382.83 | 166,089,435.69 | 148,126,450.65 | 140,772,378.04 | 105,028,855.66 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 21,637,512.84 | 21,617,012.84 | 10,126,385.67 | 8,559,385.67 | 406,113.26 |
| 其中：应付账款(元) | 21,637,512.84 | 21,617,012.84 | 10,126,385.67 | 8,559,385.67 | 406,113.26 |
| 合同负债(元) | 6,758,251.59 | 5,764,331.22 | 12,722,849.42 | 11,571,339.08 | 4,466,147.75 |
| 应付职工薪酬(元) | 51,817,043.57 | 46,937,392.00 | 45,379,851.65 | 41,645,058.46 | 36,387,846.75 |
| 应交税费(元) | 11,931,206.19 | 13,401,163.51 | 10,108,570.75 | 9,604,206.62 | 7,470,195.23 |
| 其他应付款(元) | 12,219,337.90 | 12,157,799.38 | 8,639,455.47 | 8,850,437.93 | 8,750,049.82 |
| 一年内到期的非流动负债(元) | 110,623.23 | 173,958.99 | 169,916.48 | 165,944.12 | 55,388.29 |
| 其他流动负债(元) | 405,495.09 | 345,859.87 | 763,370.97 | 694,280.34 | 267,968.86 |
| 流动负债合计(元) | 104,879,470.41 | 100,397,517.81 | 87,910,400.41 | 81,090,652.22 | 57,803,709.96 |
| 非流动负债： | |||||
| 租赁负债(元) | 114,378.94 | 113,257.87 | 225,002.17 | 287,216.86 | 119,393.20 |
| 递延收益(元) | - | - | 2,288.37 | 3,677.96 | 11,515.77 |
| 非流动负债合计(元) | 114,378.94 | 113,257.87 | 227,290.54 | 290,894.82 | 130,908.97 |
| 负债合计(元) | 104,993,849.35 | 100,510,775.68 | 88,137,690.95 | 81,381,547.04 | 57,934,618.93 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,799,400.00 | 31,799,400.00 | 31,799,400.00 | 30,579,400.00 | 30,579,400.00 |
| 资本公积(元) | 3,162,031.13 | 3,117,623.63 | 3,092,106.64 | 2,372,306.64 | 2,372,306.64 |
| 减：库存股(元) | 1,939,800.00 | 1,939,800.00 | - | - | - |
| 盈余公积(元) | 9,842,343.76 | 9,842,343.76 | 8,155,833.56 | 8,155,833.56 | 6,214,018.11 |
| 未分配利润(元) | 23,017,558.59 | 22,759,092.62 | 16,941,419.50 | 18,283,290.80 | 7,928,511.98 |
| 归属于母公司股东权益合计(元) | 65,881,533.48 | 65,578,660.01 | 59,988,759.70 | 59,390,831.00 | 47,094,236.73 |
| 股东权益合计(元) | 65,881,533.48 | 65,578,660.01 | 59,988,759.70 | 59,390,831.00 | 47,094,236.73 |
| 负债和股东权益合计(元) | 170,875,382.83 | 166,089,435.69 | 148,126,450.65 | 140,772,378.04 | 105,028,855.66 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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