| 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) | 13,177,285.96 | 34,624,637.77 | 59,067,288.23 |
| 应收票据及应收账款(元) | 51,269,946.58 | 38,975,099.39 | 41,346,228.07 |
| 其中：应收票据(元) | 3,133,338.60 | 582,719.50 | 197,480.00 |
| 其中：应收账款(元) | 48,136,607.98 | 38,392,379.89 | 41,148,748.07 |
| 预付款项(元) | 373,806.25 | 481,310.86 | 367,520.35 |
| 其他应收款(元) | 64,951,149.12 | 64,336,450.74 | 64,400,537.00 |
| 存货(元) | 25,874,210.55 | 19,366,069.24 | 20,686,296.26 |
| 合同资产(元) | 4,614,526.40 | 4,325,884.61 | 5,267,278.50 |
| 一年内到期的非流动资产(元) | 705,355.18 | 920,110.35 | 466,495.32 |
| 其他流动资产(元) | 323,165.44 | 470,905.26 | 1,351,800.44 |
| 流动资产合计(元) | 161,289,445.48 | 163,500,468.22 | 192,953,444.17 |
| 非流动资产： | |||
| 长期应收款(元) | - | - | 466,010.36 |
| 长期股权投资(元) | 7,307,791.28 | 7,839,086.88 | 7,262,142.66 |
| 其他权益工具投资(元) | 4,188,750.00 | 4,470,250.00 | 3,884,500.00 |
| 固定资产(元) | 288,670.61 | 340,007.21 | 316,440.32 |
| 使用权资产(元) | 1,069,583.54 | 1,563,237.56 | 2,056,891.58 |
| 长期待摊费用(元) | 164,480.57 | 246,720.83 | 328,961.09 |
| 递延所得税资产(元) | 1,483,568.75 | 1,452,818.33 | 1,346,095.82 |
| 非流动资产合计(元) | 14,502,844.75 | 15,912,120.81 | 15,661,041.83 |
| 资产总计(元) | 175,792,290.23 | 179,412,589.03 | 208,614,486.00 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,341,952.32 | 1,586,160.69 | 599,159.10 |
| 其中：应付账款(元) | 1,341,952.32 | 1,586,160.69 | 599,159.10 |
| 合同负债(元) | 15,090,508.39 | 12,930,132.04 | 7,065,995.27 |
| 应付职工薪酬(元) | 4,048,860.42 | 8,576,053.97 | 4,379,675.53 |
| 应交税费(元) | 1,532,114.93 | 3,415,729.85 | 2,009,873.81 |
| 其他应付款(元) | 4,422,332.69 | 2,769,363.96 | 43,750,780.58 |
| 一年内到期的非流动负债(元) | 1,059,049.09 | 1,034,904.41 | 1,011,325.37 |
| 其他流动负债(元) | 48,171.01 | 34,064.93 | 22,838.58 |
| 流动负债合计(元) | 27,542,988.85 | 30,346,409.85 | 58,839,648.24 |
| 非流动负债： | |||
| 租赁负债(元) | - | 521,481.31 | 1,030,747.17 |
| 预计负债(元) | 1,303,782.47 | 1,639,328.72 | 2,097,798.71 |
| 递延所得税负债(元) | 432,500.03 | 548,773.13 | 226,425.00 |
| 其他非流动负债(元) | - | - | 14,150.94 |
| 非流动负债合计(元) | 1,736,282.50 | 2,709,583.16 | 3,369,121.82 |
| 负债合计(元) | 29,279,271.35 | 33,055,993.01 | 62,208,770.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 41,800,000.00 | 41,800,000.00 | 41,800,000.00 |
| 资本公积(元) | 9,351,521.10 | 9,351,521.10 | 9,231,884.86 |
| 其他综合收益(元) | 1,541,687.50 | 1,780,962.50 | 1,283,075.00 |
| 盈余公积(元) | 16,314,701.80 | 16,314,701.80 | 15,212,785.44 |
| 未分配利润(元) | 77,505,108.48 | 77,109,410.62 | 78,877,970.64 |
| 归属于母公司股东权益合计(元) | 146,513,018.88 | 146,356,596.02 | 146,405,715.94 |
| 股东权益合计(元) | 146,513,018.88 | 146,356,596.02 | 146,405,715.94 |
| 负债和股东权益合计(元) | 175,792,290.23 | 179,412,589.03 | 208,614,486.00 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 |
| 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) |