| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 59,010,184.74 | 62,602,460.03 | 71,513,420.13 | 67,041,657.36 | 44,147,642.41 | 29,554,002.94 |
| 其中：交易性金融资产(元) | 32,534,022.30 | 32,078,895.27 | 35,616,095.74 | 35,130,151.74 | 44,610,353.21 | 59,244,279.64 |
| 应收票据及应收账款(元) | 9,205,175.97 | 14,440,918.11 | 26,345,650.19 | 34,898,757.42 | 24,719,916.79 | 26,478,622.98 |
| 其中：应收票据(元) | - | - | - | 70,000.00 | - | - |
| 其中：应收账款(元) | 9,205,175.97 | 14,440,918.11 | 26,345,650.19 | 34,828,757.42 | 24,719,916.79 | 26,478,622.98 |
| 预付款项(元) | 9,761,905.67 | 11,134,793.75 | 19,628,736.31 | 15,302,717.85 | 7,834,880.38 | 8,119,690.61 |
| 其他应收款(元) | 1,969,727.60 | 1,995,941.22 | 3,678,889.18 | 2,072,981.32 | 1,937,749.11 | 1,764,124.46 |
| 存货(元) | 1,189,660.17 | 2,466,423.29 | 3,162,925.13 | 1,188,818.87 | 599,972.61 | 408,609.24 |
| 合同资产(元) | - | - | 2,549,879.89 | 2,628,452.49 | 2,746,278.07 | 2,685,495.08 |
| 其他流动资产(元) | 1,839,443.65 | 563,631.44 | 871,259.16 | 935,569.78 | 499,083.83 | 456,582.17 |
| 流动资产合计(元) | 115,510,120.10 | 125,283,063.11 | 163,366,855.73 | 159,199,106.83 | 127,095,876.41 | 128,711,407.12 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 4,586,749.44 | 4,280,484.57 | 4,174,598.81 | 4,211,709.47 | 3,857,723.34 | 4,869,726.83 |
| 投资性房地产(元) | 12,762,012.13 | - | - | - | - | - |
| 固定资产(元) | 737,355.05 | 13,986,909.18 | 14,034,052.66 | 14,477,075.00 | 14,530,774.04 | 14,711,200.77 |
| 使用权资产(元) | 21,380,974.77 | 12,936,957.48 | 10,030,365.85 | 2,160,290.27 | 3,653,706.50 | 3,644,389.21 |
| 无形资产(元) | 6,558,435.00 | 6,735,690.00 | 7,090,200.00 | 7,090,200.00 | 7,090,200.00 | - |
| 商誉(元) | 2,717,011.14 | 2,717,011.14 | 2,717,011.14 | 2,717,011.14 | 2,717,011.14 | 2,717,011.14 |
| 长期待摊费用(元) | 25,236.82 | 61,557.78 | 104,341.43 | 243,464.70 | 289,754.45 | 333,163.94 |
| 递延所得税资产(元) | 1,015,566.55 | 819,451.22 | 866,208.05 | 2,140,650.67 | 2,177,101.80 | 1,759,125.50 |
| 其他非流动资产(元) | - | - | - | - | 40,000,000.00 | 40,000,000.00 |
| 非流动资产合计(元) | 49,783,340.90 | 41,538,061.37 | 39,016,777.94 | 33,040,401.25 | 74,316,271.27 | 68,034,617.39 |
| 资产总计(元) | 165,293,461.00 | 166,821,124.48 | 202,383,633.67 | 192,239,508.08 | 201,412,147.68 | 196,746,024.51 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 7,801,003.38 | 12,328,718.87 | 26,462,933.73 | 19,849,577.67 | 12,712,799.44 | 12,165,059.21 |
| 其中：应付账款(元) | 7,801,003.38 | 12,328,718.87 | 26,462,933.73 | 19,849,577.67 | 12,712,799.44 | 12,165,059.21 |
| 合同负债(元) | 19,804,731.22 | 20,400,824.12 | 37,705,695.54 | 44,298,428.43 | 40,680,795.77 | 39,961,813.16 |
| 应付职工薪酬(元) | 6,495,317.80 | 7,928,474.09 | 6,197,506.16 | 8,418,809.80 | 6,641,001.97 | 5,522,966.38 |
| 应交税费(元) | 805,179.08 | 1,515,954.70 | 6,234,590.63 | 7,391,695.39 | 2,945,411.23 | 8,576,273.17 |
| 其他应付款(元) | 1,221,659.56 | 1,388,551.80 | 2,276,642.46 | 1,628,177.97 | 1,489,094.18 | 382,005.05 |
| 一年内到期的非流动负债(元) | 6,079,305.65 | 4,398,129.78 | 5,101,710.46 | 1,162,336.37 | 2,635,467.74 | 2,763,096.10 |
| 其他流动负债(元) | 99,902.30 | 836,895.00 | 977,635.94 | 555,662.61 | 1,373,286.49 | 1,564,396.89 |
| 流动负债合计(元) | 42,307,098.99 | 48,797,548.36 | 84,956,714.92 | 83,304,688.24 | 68,477,856.82 | 70,935,609.96 |
| 非流动负债： | ||||||
| 租赁负债(元) | 15,503,151.85 | 8,509,690.34 | 4,433,480.22 | 229,285.37 | 977,398.59 | 1,068,167.36 |
| 递延所得税负债(元) | 1,358.70 | - | 121,486.00 | - | 784,904.69 | 769,202.86 |
| 其他非流动负债(元) | 26,984,406.55 | 21,167,897.46 | - | - | - | - |
| 非流动负债合计(元) | 42,488,917.10 | 29,677,587.80 | 4,554,966.22 | 229,285.37 | 1,762,303.28 | 1,837,370.22 |
| 负债合计(元) | 84,796,016.09 | 78,475,136.16 | 89,511,681.14 | 83,533,973.61 | 70,240,160.10 | 72,772,980.18 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 资本公积(元) | 12,616,042.36 | 12,213,061.20 | 12,009,438.99 | 11,897,437.31 | 10,778,321.33 | 10,189,991.50 |
| 其他综合收益(元) | 2,230,318.23 | 2,230,318.23 | 2,230,318.23 | 2,230,318.23 | 2,216,503.44 | 2,230,318.23 |
| 盈余公积(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 14,472,097.48 | 14,526,874.67 |
| 未分配利润(元) | 8,186,803.13 | 16,222,458.41 | 40,887,208.19 | 36,182,765.41 | 62,856,458.05 | 60,726,262.91 |
| 归属于母公司股东权益平衡项目(元) | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 77,033,163.72 | 84,665,837.85 | 109,126,965.41 | 104,310,520.95 | 126,323,380.30 | 123,673,447.31 |
| 少数股东权益(元) | 3,464,281.19 | 3,680,150.47 | 3,744,987.12 | 4,395,013.52 | 4,848,607.28 | 299,597.02 |
| 股东权益合计(元) | 80,497,444.91 | 88,345,988.32 | 112,871,952.53 | 108,705,534.47 | 131,171,987.58 | 123,973,044.33 |
| 负债和股东权益合计(元) | 165,293,461.00 | 166,821,124.48 | 202,383,633.67 | 192,239,508.08 | 201,412,147.68 | 196,746,024.51 |
| 公告日期 | 2024-07-25 | 2024-03-21 | 2023-08-10 | 2023-04-27 | 2022-08-26 | 2022-06-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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