| 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) | 30,508,852.85 | 111,799,334.67 | 42,629,494.20 | 93,219,573.80 | 61,921,092.26 |
| 其中：交易性金融资产(元) | 78,780,000.00 | - | 38,000,000.00 | - | - |
| 应收票据及应收账款(元) | 47,019,440.97 | 59,213,138.88 | 59,686,133.75 | 59,275,904.25 | 50,176,157.36 |
| 其中：应收账款(元) | 47,019,440.97 | 59,213,138.88 | 59,686,133.75 | 59,275,904.25 | 50,176,157.36 |
| 预付款项(元) | 2,187,563.16 | 3,075,646.15 | 5,151,344.60 | 3,211,960.45 | 6,354,177.75 |
| 其他应收款(元) | 4,413,798.06 | 4,288,397.22 | 4,195,596.83 | 3,764,117.53 | 4,076,977.18 |
| 存货(元) | 10,196,497.30 | 10,287,916.14 | 15,056,132.30 | 15,572,073.79 | 38,535,264.34 |
| 其他流动资产(元) | 397,136.86 | 371,086.73 | 1,723,539.87 | 1,536,303.17 | 2,284,146.62 |
| 流动资产合计(元) | 173,503,289.20 | 189,035,519.79 | 166,442,241.55 | 176,579,932.99 | 163,347,815.51 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 63,633.58 | 63,633.58 | 1,667,505.20 | 2,608,986.16 | 2,810,218.57 |
| 递延所得税资产(元) | 1,434,282.45 | 1,033,309.73 | 1,855,180.43 | 1,085,111.52 | 990,544.89 |
| 非流动资产合计(元) | 2,497,916.03 | 2,096,943.31 | 4,522,685.63 | 4,694,097.68 | 4,800,763.46 |
| 资产总计(元) | 176,001,205.23 | 191,132,463.10 | 170,964,927.18 | 181,274,030.67 | 168,148,578.97 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 7,849,100.52 | 9,088,071.65 | 6,069,281.49 | 18,601,545.96 | 9,578,787.28 |
| 其中：应付账款(元) | 7,849,100.52 | 9,088,071.65 | 6,069,281.49 | 18,601,545.96 | 9,578,787.28 |
| 合同负债(元) | 4,495,178.04 | 13,644,533.66 | 4,812,707.09 | 7,802,008.85 | 14,587,988.72 |
| 应付职工薪酬(元) | 1,072,059.09 | 1,201,059.76 | 1,199,979.38 | 1,117,526.14 | 1,145,321.64 |
| 应交税费(元) | 2,116,451.46 | 11,335,886.84 | 5,991,177.82 | 7,156,639.29 | 3,445,673.06 |
| 其他流动负债(元) | 66,122.40 | 98,702.75 | 113,175.10 | 88,542.59 | 59,031.47 |
| 流动负债合计(元) | 15,598,911.51 | 35,368,254.66 | 18,186,320.88 | 34,766,262.83 | 28,816,802.17 |
| 非流动负债： | |||||
| 其他非流动负债(元) | - | 2,460,598.74 | - | 8,362,831.88 | - |
| 非流动负债合计(元) | - | 2,460,598.74 | - | 8,362,831.88 | - |
| 负债合计(元) | 15,598,911.51 | 37,828,853.40 | 18,186,320.88 | 43,129,094.71 | 28,816,802.17 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,015,512.00 | 52,015,512.00 | 52,015,512.00 | 52,015,512.00 | 52,015,512.00 |
| 资本公积(元) | 10,114,159.52 | 10,114,159.52 | 10,114,159.52 | 10,114,159.52 | 10,114,159.52 |
| 盈余公积(元) | 19,275,773.48 | 14,825,200.16 | 14,873,371.97 | 12,588,028.13 | 12,428,620.86 |
| 未分配利润(元) | 78,996,848.72 | 76,348,738.02 | 75,775,562.81 | 63,427,236.31 | 64,773,484.42 |
| 归属于母公司股东权益合计(元) | 160,402,293.72 | 153,303,609.70 | 152,778,606.30 | 138,144,935.96 | 139,331,776.80 |
| 股东权益合计(元) | 160,402,293.72 | 153,303,609.70 | 152,778,606.30 | 138,144,935.96 | 139,331,776.80 |
| 负债和股东权益合计(元) | 176,001,205.23 | 191,132,463.10 | 170,964,927.18 | 181,274,030.67 | 168,148,578.97 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-16 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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