| 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) | 7,317,198.51 | 3,880,014.35 | 9,634,415.07 | 6,066,740.16 | 17,132,291.73 |
| 应收票据及应收账款(元) | 139,882,617.28 | 167,911,747.60 | 106,151,214.51 | 85,122,358.66 | 19,261,251.24 |
| 其中：应收账款(元) | 139,882,617.28 | 167,911,747.60 | 106,151,214.51 | 85,122,358.66 | 19,261,251.24 |
| 预付款项(元) | 6,635,435.84 | - | 6,620,394.21 | 6,669,755.50 | 3,139,320.67 |
| 其他应收款(元) | 12,635,433.31 | 10,513,601.70 | 12,798,429.60 | 12,181,320.44 | 19,913,550.28 |
| 存货(元) | 14,273,696.52 | 10,423,793.94 | 8,259,037.59 | 7,951,057.72 | 4,862,915.39 |
| 其他流动资产(元) | 53,440.86 | - | 3,729.89 | - | 202,099.47 |
| 流动资产合计(元) | 180,797,822.32 | 192,729,157.59 | 143,467,220.87 | 117,991,232.48 | 64,511,428.78 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,942,539.48 | - | - | - | - |
| 固定资产(元) | 451,196.44 | 520,212.54 | 456,927.28 | 671,352.77 | 536,550.05 |
| 使用权资产(元) | 2,127,285.74 | 91,215.14 | 416,823.87 | 742,432.64 | 978,451.80 |
| 无形资产(元) | 3,130,483.17 | 685,834.88 | 3,639,718.62 | 4,232,422.92 | 3,901,125.81 |
| 长期待摊费用(元) | 1,415,094.36 | - | - | - | - |
| 递延所得税资产(元) | 6,342,652.91 | 6,026,029.93 | 2,207,545.43 | 56,357.50 | 877,970.61 |
| 其他非流动资产(元) | 531,900.19 | 472,153.64 | 472,153.64 | 472,153.64 | - |
| 非流动资产合计(元) | 15,941,152.29 | 7,795,446.13 | 7,193,168.84 | 6,174,719.47 | 6,294,098.27 |
| 资产总计(元) | 196,738,974.61 | 200,524,603.72 | 150,660,389.71 | 124,165,951.95 | 70,805,527.05 |
| 流动负债： | |||||
| 短期借款(元) | 46,922,000.00 | 32,922,000.00 | 18,600,000.00 | 8,600,000.00 | 28,571.40 |
| 应付票据及应付账款(元) | 69,699,885.93 | 84,610,662.96 | 45,324,745.30 | 36,247,178.77 | 5,271,500.07 |
| 其中：应付账款(元) | 69,699,885.93 | 84,610,662.96 | 45,324,745.30 | 36,247,178.77 | 5,271,500.07 |
| 预收款项(元) | 372,600.00 | - | - | - | - |
| 合同负债(元) | 2,837,715.56 | 1,740,960.37 | 10,003,564.49 | 6,779,550.98 | 2,726,490.63 |
| 应付职工薪酬(元) | 1,602,924.21 | 3,102,495.65 | 1,489,253.36 | 788,830.35 | 1,162,709.30 |
| 应交税费(元) | 1,598,818.99 | 2,581,549.29 | 3,905,758.64 | 3,925,327.58 | 2,754,907.37 |
| 其他应付款(元) | 1,397,881.43 | 1,733,321.62 | 2,422,003.38 | 2,714,059.03 | 27,795,631.38 |
| 一年内到期的非流动负债(元) | 1,642,400.40 | 400,000.00 | 360,239.34 | 372,026.99 | 543,832.63 |
| 其他流动负债(元) | - | - | - | - | 113,207.55 |
| 流动负债合计(元) | 126,074,226.52 | 127,090,989.89 | 82,105,564.51 | 59,426,973.70 | 40,396,850.33 |
| 非流动负债： | |||||
| 长期借款(元) | 1,400,000.00 | 1,600,000.00 | - | - | - |
| 租赁负债(元) | 947,808.49 | 69,515.84 | - | 177,546.39 | 434,619.17 |
| 非流动负债合计(元) | 2,347,808.49 | 1,669,515.84 | - | 177,546.39 | 434,619.17 |
| 负债合计(元) | 128,422,035.01 | 128,760,505.73 | 82,105,564.51 | 59,604,520.09 | 40,831,469.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 74,535,290.00 |
| 资本公积(元) | 11.89 | 11.89 | 11.89 | 11.89 | 11.89 |
| 盈余公积(元) | 1,460,725.99 | 1,460,725.99 | 1,460,725.99 | 1,460,725.99 | 1,460,725.99 |
| 未分配利润(元) | -33,501,342.25 | -29,410,814.62 | -32,910,490.09 | -38,081,464.41 | -47,426,454.88 |
| 归属于母公司股东权益合计(元) | 67,959,395.63 | 72,049,923.26 | 68,550,247.79 | 63,379,273.47 | 28,569,573.00 |
| 少数股东权益(元) | 357,543.97 | -285,825.27 | 4,577.41 | 1,182,158.39 | 1,404,484.55 |
| 股东权益合计(元) | 68,316,939.60 | 71,764,097.99 | 68,554,825.20 | 64,561,431.86 | 29,974,057.55 |
| 负债和股东权益合计(元) | 196,738,974.61 | 200,524,603.72 | 150,660,389.71 | 124,165,951.95 | 70,805,527.05 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-25 | 2023-02-28 | 2022-07-29 |
| 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) |