| 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) | 35,355,862.83 | 34,972,889.73 | 59,154,579.35 | 72,079,552.21 | 81,263,342.13 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 26,010,433.62 | 22,671,192.61 | 32,566,170.57 | 23,698,763.76 | 16,270,484.27 |
| 其中：应收账款(元) | 26,010,433.62 | 22,671,192.61 | 32,566,170.57 | 23,698,763.76 | 16,270,484.27 |
| 预付款项(元) | 4,826,374.34 | 2,036,981.46 | 661,889.65 | 4,033,338.36 | 2,024,370.87 |
| 其他应收款(元) | 1,955,436.75 | 4,667,995.15 | 1,520,992.59 | 1,859,074.95 | 1,283,972.69 |
| 存货(元) | 987,016.50 | 1,027,246.76 | 1,103,628.61 | 1,493,107.00 | 757,467.40 |
| 其他流动资产(元) | 2,811,249.59 | 3,458,370.00 | - | 594,022.58 | - |
| 流动资产合计(元) | 91,946,373.63 | 88,834,675.71 | 105,007,260.77 | 103,757,858.86 | 101,599,637.36 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 固定资产(元) | 700,137.03 | 664,484.22 | 751,136.71 | 805,942.31 | 207,317.82 |
| 使用权资产(元) | 765,840.29 | 1,053,030.41 | 1,340,220.53 | 1,627,410.65 | - |
| 长期待摊费用(元) | 248,550.13 | 345,320.02 | 407,188.89 | 481,066.67 | - |
| 递延所得税资产(元) | 7,204,827.23 | 7,204,827.23 | 229,518.83 | 229,518.83 | 63,800.50 |
| 非流动资产合计(元) | 9,519,354.68 | 9,867,661.88 | 3,328,064.96 | 3,743,938.46 | 871,118.32 |
| 资产总计(元) | 101,465,728.31 | 98,702,337.59 | 108,335,325.73 | 107,501,797.32 | 102,470,755.68 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,563,164.64 | 2,593,529.03 | 4,852,333.72 | 1,470,762.14 | 3,047,060.00 |
| 其中：应付账款(元) | 5,563,164.64 | 2,593,529.03 | 4,852,333.72 | 1,470,762.14 | 3,047,060.00 |
| 合同负债(元) | 1,683,205.23 | 1,665,126.81 | 1,707,799.48 | 983,709.54 | 297,070.28 |
| 应付职工薪酬(元) | 1,074,185.58 | 2,641,433.19 | 992,659.15 | 2,496,893.81 | 682,562.09 |
| 应交税费(元) | 68,311.29 | 1,725,522.09 | 133,832.72 | 701,386.10 | 960,011.56 |
| 其他应付款(元) | 19,964,800.40 | 20,100,609.81 | 16,769,465.32 | 12,700,169.10 | 46,483,562.13 |
| 一年内到期的非流动负债(元) | 305,171.66 | 586,236.46 | 613,225.23 | 600,250.48 | - |
| 其他流动负债(元) | 1,204,474.18 | 99,819.31 | 191,201.64 | 10,405.73 | 17,824.22 |
| 流动负债合计(元) | 29,863,312.98 | 29,412,276.70 | 25,260,517.26 | 18,963,576.90 | 51,488,090.28 |
| 非流动负债： | |||||
| 租赁负债(元) | 220,317.96 | 415,825.25 | 858,851.83 | 1,168,742.81 | - |
| 非流动负债合计(元) | 220,317.96 | 415,825.25 | 858,851.83 | 1,168,742.81 | - |
| 负债合计(元) | 30,083,630.94 | 29,828,101.95 | 26,119,369.09 | 20,132,319.71 | 51,488,090.28 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 57,365,000.00 | 57,365,000.00 | 57,365,000.00 | 11,473,000.00 | 10,343,000.00 |
| 资本公积(元) | 15,041,691.20 | 15,041,691.20 | 15,041,691.20 | 60,759,358.49 | 11,662,000.00 |
| 盈余公积(元) | 3,145,369.03 | 3,145,369.03 | 3,145,369.03 | 3,319,701.74 | 3,319,701.74 |
| 未分配利润(元) | -4,169,962.86 | -6,677,824.59 | 6,663,896.41 | 11,817,417.38 | 25,657,963.66 |
| 归属于母公司股东权益合计(元) | 71,382,097.37 | 68,874,235.64 | 82,215,956.64 | 87,369,477.61 | 50,982,665.40 |
| 股东权益合计(元) | 71,382,097.37 | 68,874,235.64 | 82,215,956.64 | 87,369,477.61 | 50,982,665.40 |
| 负债和股东权益合计(元) | 101,465,728.31 | 98,702,337.59 | 108,335,325.73 | 107,501,797.32 | 102,470,755.68 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-25 | 2023-03-31 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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