| 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) | 40,749,716.32 | 80,442,801.34 | 47,260,583.79 | 50,592,991.72 | 68,603,024.98 |
| 其中：交易性金融资产(元) | - | - | - | 17,855,269.78 | - |
| 应收票据及应收账款(元) | 17,815,525.98 | 12,104,340.00 | 10,789,746.65 | 11,947,467.49 | 13,708,517.22 |
| 其中：应收账款(元) | 17,815,525.98 | 12,104,340.00 | 10,789,746.65 | 11,947,467.49 | 13,708,517.22 |
| 预付款项(元) | 1,406,632.18 | 962,001.62 | 887,748.50 | 817,054.14 | 954,793.17 |
| 其他应收款(元) | 112,118.05 | 791,176.39 | 575,254.05 | 812,956.89 | 514,538.98 |
| 存货(元) | 9,749,027.61 | 8,148,527.62 | 8,585,057.17 | 8,490,631.65 | 9,589,456.85 |
| 其他流动资产(元) | 55,525.73 | 72,535.08 | 26,692.88 | 41,495.00 | 28,794.60 |
| 流动资产合计(元) | 69,888,545.87 | 102,521,382.05 | 68,125,083.04 | 90,557,866.67 | 93,399,125.80 |
| 非流动资产： | |||||
| 长期股权投资(元) | 15,919,642.28 | 15,469,250.47 | 15,346,079.18 | 15,400,690.93 | 15,047,103.60 |
| 固定资产(元) | 36,790,463.79 | 38,548,229.96 | 39,120,216.45 | 40,739,122.63 | 10,649,856.79 |
| 在建工程(元) | 210,077.51 | - | 790,973.45 | 13,228.32 | 91,594.08 |
| 无形资产(元) | 1,890,213.57 | 1,920,157.53 | 1,950,101.49 | 1,980,045.45 | 2,013,346.19 |
| 递延所得税资产(元) | 246,507.86 | 188,056.72 | 158,783.68 | 173,151.30 | 308,332.38 |
| 其他非流动资产(元) | - | - | - | - | 83,456.57 |
| 非流动资产合计(元) | 55,056,905.01 | 56,125,694.68 | 57,366,154.25 | 58,306,238.63 | 28,193,689.61 |
| 资产总计(元) | 124,945,450.88 | 158,647,076.73 | 125,491,237.29 | 148,864,105.30 | 121,592,815.41 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 23,743,197.06 | 17,803,131.62 | 22,660,819.88 | 15,724,226.12 | 12,212,783.90 |
| 其中：应付账款(元) | 23,743,197.06 | 17,803,131.62 | 22,660,819.88 | 15,724,226.12 | 12,212,783.90 |
| 合同负债(元) | 12,682,052.97 | 14,013,905.93 | 14,413,131.45 | 11,323,963.99 | 16,799,542.70 |
| 应付职工薪酬(元) | 5,700,973.00 | 4,010,231.55 | 3,168,699.61 | 5,066,807.81 | 5,631,661.63 |
| 应交税费(元) | 2,958,147.56 | 5,157,456.46 | 2,114,989.95 | 5,911,257.30 | 4,449,284.78 |
| 其他应付款(元) | 1,439,630.66 | 903,617.66 | 4,528,933.27 | 722,880.51 | 1,445,595.79 |
| 其他流动负债(元) | 489,522.12 | 248,134.19 | 583,446.67 | 299,322.83 | 491,266.10 |
| 流动负债合计(元) | 47,013,523.37 | 42,136,477.41 | 47,470,020.83 | 39,048,458.56 | 41,030,134.90 |
| 非流动负债： | |||||
| 负债合计(元) | 47,013,523.37 | 42,136,477.41 | 47,470,020.83 | 39,048,458.56 | 41,030,134.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 |
| 资本公积(元) | 213,635.85 | 213,635.85 | 213,635.85 | 213,635.85 | 213,635.85 |
| 盈余公积(元) | 15,300,000.00 | 15,300,000.00 | 15,300,000.00 | 15,300,000.00 | 15,300,000.00 |
| 未分配利润(元) | 31,818,291.66 | 70,396,963.47 | 31,907,580.61 | 63,702,010.89 | 34,449,044.66 |
| 归属于母公司股东权益合计(元) | 77,931,927.51 | 116,510,599.32 | 78,021,216.46 | 109,815,646.74 | 80,562,680.51 |
| 股东权益合计(元) | 77,931,927.51 | 116,510,599.32 | 78,021,216.46 | 109,815,646.74 | 80,562,680.51 |
| 负债和股东权益合计(元) | 124,945,450.88 | 158,647,076.73 | 125,491,237.29 | 148,864,105.30 | 121,592,815.41 |
| 公告日期 | 2024-08-15 | 2024-03-29 | 2023-08-11 | 2023-03-31 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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