| 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) | 282,596.44 | 372,397.80 | 718,537.01 | 221,206.83 | 33,545.51 |
| 应收票据及应收账款(元) | 23,831,313.90 | 19,672,501.50 | 17,886,169.18 | 11,403,025.05 | 5,909,820.98 |
| 其中：应收账款(元) | 23,831,313.90 | 19,672,501.50 | 17,886,169.18 | 11,403,025.05 | 5,909,820.98 |
| 预付款项(元) | 154,379.98 | 681,900.72 | 1,097,641.14 | 829,936.07 | 1,777,154.45 |
| 其他应收款(元) | 1,422,762.30 | 5,939,011.77 | 1,490,118.72 | 547,367.89 | 920,810.53 |
| 存货(元) | 2,980,093.50 | 3,507,511.91 | 2,126,912.66 | 2,958,862.29 | 2,837,163.94 |
| 其他流动资产(元) | 438,731.83 | 38,376.03 | - | - | 65,230.10 |
| 流动资产合计(元) | 29,109,877.95 | 30,211,699.73 | 23,319,378.71 | 15,960,398.13 | 11,543,725.51 |
| 非流动资产： | |||||
| 固定资产(元) | 1,216,077.73 | 1,289,173.73 | 232,766.32 | 271,650.30 | 229,809.39 |
| 在建工程(元) | - | - | 1,050,831.87 | 1,103,982.31 | 372,389.39 |
| 无形资产(元) | 18,326,171.92 | 13,869,230.85 | 14,567,307.75 | 15,415,384.65 | 16,225,961.55 |
| 开发支出(元) | - | 5,192,517.97 | 4,757,353.43 | 3,136,101.83 | 986,528.61 |
| 长期待摊费用(元) | 117,634.56 | 179,163.03 | 235,740.83 | 301,747.97 | 394,396.12 |
| 递延所得税资产(元) | 1,874,589.20 | 1,887,765.79 | 72,237.57 | 8,821.97 | 3,402.42 |
| 非流动资产合计(元) | 21,534,473.41 | 22,417,851.37 | 20,916,237.77 | 20,237,689.03 | 18,212,487.48 |
| 资产总计(元) | 50,644,351.36 | 52,629,551.10 | 44,235,616.48 | 36,198,087.16 | 29,756,212.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,282,414.95 | 3,902,703.91 | 4,196,057.46 | 2,912,747.82 | 4,362,596.53 |
| 其中：应付账款(元) | 3,282,414.95 | 3,902,703.91 | 4,196,057.46 | 2,912,747.82 | 4,362,596.53 |
| 合同负债(元) | - | 75,598.23 | 169,529.47 | 140,394.69 | 318,826.00 |
| 应付职工薪酬(元) | 7,277,252.76 | 6,299,345.16 | 7,583,210.51 | 7,157,104.85 | 6,658,893.51 |
| 应交税费(元) | 5,656,001.08 | 4,911,925.68 | 2,910,726.65 | 1,908,464.95 | 1,111,034.33 |
| 其他应付款(元) | 4,130,403.51 | 7,870,187.75 | 10,250,262.40 | 6,701,013.13 | 32,167,008.48 |
| 其他流动负债(元) | 351,340.31 | 1,076,882.07 | 22,038.83 | 18,251.31 | - |
| 流动负债合计(元) | 20,697,412.61 | 24,136,642.80 | 25,131,825.32 | 18,837,976.75 | 44,618,358.85 |
| 非流动负债： | |||||
| 负债合计(元) | 20,697,412.61 | 24,136,642.80 | 25,131,825.32 | 18,837,976.75 | 44,618,358.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 资本公积(元) | 27,689,859.00 | 27,689,859.00 | 27,689,859.00 | 27,689,859.00 | 589,859.00 |
| 未分配利润(元) | -15,956,089.82 | -18,280,107.00 | -27,914,855.17 | -29,921,857.79 | -35,752,885.18 |
| 归属于母公司股东权益合计(元) | 14,733,769.18 | 12,409,752.00 | 2,775,003.83 | 768,001.21 | -32,163,026.18 |
| 少数股东权益(元) | 15,213,169.57 | 16,083,156.30 | 16,328,787.33 | 16,592,109.20 | 17,300,880.32 |
| 股东权益合计(元) | 29,946,938.75 | 28,492,908.30 | 19,103,791.16 | 17,360,110.41 | -14,862,145.86 |
| 负债和股东权益合计(元) | 50,644,351.36 | 52,629,551.10 | 44,235,616.48 | 36,198,087.16 | 29,756,212.99 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-23 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |