| 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) | 16,614,676.74 | 20,346,703.41 | 16,608,784.61 | 37,214,453.72 | 4,510,392.86 |
| 其中：交易性金融资产(元) | 22,021,595.51 | 31,421,595.51 | 45,400,000.00 | 20,415,776.91 | 18,955,065.53 |
| 应收票据及应收账款(元) | 21,900,746.20 | 32,804,765.79 | 23,659,846.93 | 57,824,982.88 | 89,957,770.93 |
| 其中：应收票据(元) | 8,878,715.86 | 12,690,436.18 | 7,624,177.58 | 6,184,101.17 | 7,138,496.05 |
| 其中：应收账款(元) | 13,022,030.34 | 20,114,329.61 | 16,035,669.35 | 51,640,881.71 | 82,819,274.88 |
| 预付款项(元) | 15,047,321.16 | 9,612,023.58 | 31,562,888.83 | 37,800,220.60 | 48,969,964.66 |
| 应收利息(元) | 121,246.81 | 224,750.76 | - | - | 3,826,412.60 |
| 其他应收款(元) | 22,528,718.56 | 23,561,647.82 | 22,904,477.42 | 1,732,840.06 | 22,568,670.39 |
| 存货(元) | 19,187,344.43 | 19,450,196.34 | - | - | - |
| 其他流动资产(元) | 3,082,657.81 | 2,459,728.22 | 2,731,525.52 | 204,547.30 | 1,802,034.60 |
| 流动资产合计(元) | 120,504,307.22 | 139,881,411.43 | 142,867,523.31 | 155,192,821.47 | 190,590,311.57 |
| 非流动资产： | |||||
| 长期股权投资(元) | 6,354,077.04 | 6,596,226.08 | 17,419,407.33 | 17,635,937.36 | 18,125,005.93 |
| 其他权益工具投资(元) | 57,025,193.53 | 57,025,193.53 | 61,840,652.98 | 59,306,652.98 | 59,016,652.98 |
| 固定资产(元) | 2,485,122.31 | 2,924,022.73 | 3,472,894.59 | 4,138,087.44 | 4,037,926.05 |
| 使用权资产(元) | 1,291,451.85 | 1,798,945.98 | 1,808,056.78 | 2,221,117.17 | 2,737,075.59 |
| 无形资产(元) | 22,927.91 | 30,043.43 | 37,158.95 | 44,274.47 | 43,989.41 |
| 长期待摊费用(元) | 2,632,349.24 | 3,399,431.60 | 4,146,303.26 | 4,673,164.68 | 2,608,147.83 |
| 递延所得税资产(元) | 3,398,187.83 | 3,438,681.12 | 1,899,345.32 | 2,019,294.75 | 2,042,798.07 |
| 非流动资产合计(元) | 73,209,309.71 | 75,212,544.47 | 90,623,819.21 | 90,038,528.85 | 88,611,595.86 |
| 资产总计(元) | 193,713,616.93 | 215,093,955.90 | 233,491,342.52 | 245,231,350.32 | 279,201,907.43 |
| 流动负债： | |||||
| 短期借款(元) | 20,018,472.22 | 25,294,590.28 | 30,175,916.67 | 20,021,388.90 | 29,036,813.89 |
| 应付票据及应付账款(元) | 11,932,071.57 | 14,227,004.39 | 9,358,024.37 | 15,560,590.97 | 29,392,805.77 |
| 其中：应付账款(元) | 11,932,071.57 | 14,227,004.39 | 9,358,024.37 | 15,560,590.97 | 29,392,805.77 |
| 合同负债(元) | 5,649,262.28 | 7,057,041.69 | 2,894,546.73 | 14,776,480.41 | 33,630,977.12 |
| 应付职工薪酬(元) | 18,000.00 | 66,000.00 | 50,400.00 | 60,400.00 | 214,492.62 |
| 应交税费(元) | 251,842.27 | 1,139,497.65 | 75,994.51 | 1,996,139.79 | 913,482.27 |
| 应付股利(元) | - | 9,648,000.00 | - | - | - |
| 其他应付款(元) | 4,669,894.55 | 4,709,902.22 | 5,674,207.49 | 4,688,612.82 | 190,480.00 |
| 一年内到期的非流动负债(元) | 1,572,842.16 | 1,396,536.41 | 929,248.86 | 1,148,752.62 | 1,260,352.14 |
| 其他流动负债(元) | 326,599.08 | 661,995.42 | 371,668.44 | 1,393,227.18 | 3,521,375.97 |
| 流动负债合计(元) | 44,438,984.13 | 64,200,568.06 | 49,530,007.07 | 59,645,592.69 | 98,160,779.78 |
| 非流动负债： | |||||
| 租赁负债(元) | 405,242.16 | 869,635.12 | 1,187,577.60 | 1,565,106.98 | 1,933,826.52 |
| 预计负债(元) | 374,472.51 | 314,324.06 | 882,057.97 | 882,057.97 | 1,007,986.21 |
| 递延所得税负债(元) | 235,506.75 | 184,923.94 | 534,375.00 | 650,875.00 | 578,375.00 |
| 非流动负债合计(元) | 1,015,221.42 | 1,368,883.12 | 2,604,010.57 | 3,098,039.95 | 3,520,187.73 |
| 负债合计(元) | 45,454,205.55 | 65,569,451.18 | 52,134,017.64 | 62,743,632.64 | 101,680,967.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,320,000.00 | 64,320,000.00 | 64,320,000.00 | 64,320,000.00 | 64,320,000.00 |
| 资本公积(元) | 67,939,519.07 | 67,939,519.07 | 67,939,519.07 | 67,939,519.07 | 67,939,519.07 |
| 其他综合收益(元) | -4,740,846.21 | -4,740,846.21 | 1,603,125.00 | 1,952,625.00 | 1,735,125.00 |
| 盈余公积(元) | 13,209,098.28 | 13,209,098.28 | 13,209,098.28 | 13,209,098.28 | 12,680,589.25 |
| 未分配利润(元) | 7,536,200.70 | 8,796,733.58 | 34,285,582.53 | 35,066,475.33 | 30,845,706.60 |
| 归属于母公司股东权益合计(元) | 148,263,971.84 | 149,524,504.72 | 181,357,324.88 | 182,487,717.68 | 177,520,939.92 |
| 少数股东权益(元) | -4,560.46 | - | - | - | - |
| 股东权益合计(元) | 148,259,411.38 | 149,524,504.72 | 181,357,324.88 | 182,487,717.68 | 177,520,939.92 |
| 负债和股东权益合计(元) | 193,713,616.93 | 215,093,955.90 | 233,491,342.52 | 245,231,350.32 | 279,201,907.43 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 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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