| 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) | 31,899,417.43 | 43,400,039.98 | 74,297,643.76 | 66,946,207.55 | 87,433,066.64 |
| 应收票据及应收账款(元) | 7,224,980.00 | 14,835,933.50 | 9,983,378.01 | 20,672,674.51 | 2,901,244.51 |
| 其中：应收票据(元) | 100,000.00 | 1,580,000.00 | 3,500,000.00 | 3,250,000.00 | 800,000.00 |
| 其中：应收账款(元) | 7,124,980.00 | 13,255,933.50 | 6,483,378.01 | 17,422,674.51 | 2,101,244.51 |
| 预付款项(元) | 8,039,200.00 | 289,500.00 | 10,316,550.87 | 4,855,000.21 | 3,360,821.35 |
| 应收保费(元) | 765,245.53 | - | - | - | - |
| 其他应收款(元) | - | 829,173.08 | 1,016,941.67 | 566,535.45 | 795,648.03 |
| 存货(元) | - | - | - | - | 7,781,935.15 |
| 合同资产(元) | 24,586,620.89 | 26,621,601.46 | - | - | - |
| 其他流动资产(元) | - | - | 2,714,771.31 | 2,497,952.17 | 14,500,877.81 |
| 流动资产合计(元) | 72,515,463.85 | 85,976,248.02 | 98,329,285.62 | 95,538,369.89 | 116,773,593.49 |
| 非流动资产： | |||||
| 固定资产(元) | 3,369,468.85 | 4,072,523.53 | 4,760,157.93 | 5,460,777.63 | 6,161,397.33 |
| 使用权资产(元) | 1,794,822.30 | 2,108,881.21 | 2,402,625.23 | 361,300.11 | 2,952,918.26 |
| 递延所得税资产(元) | 3,965,578.83 | 1,633,653.16 | 2,749,946.69 | 154,978.29 | 137,496.87 |
| 非流动资产合计(元) | 9,129,869.98 | 7,815,057.90 | 9,912,729.85 | 5,977,056.03 | 9,251,812.46 |
| 资产总计(元) | 81,645,333.83 | 93,791,305.92 | 108,242,015.47 | 101,515,425.92 | 126,025,405.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 119,500.00 | 884,875.00 | 6,884,455.00 | 433,025.00 | 726,090.00 |
| 其中：应付账款(元) | 119,500.00 | 884,875.00 | 6,884,455.00 | 433,025.00 | 726,090.00 |
| 合同负债(元) | - | - | 5,518,940.36 | 772,880.00 | 5,471,019.87 |
| 应交税费(元) | 86,305.04 | 479,851.48 | 417,626.79 | 710,329.03 | 6,165,186.77 |
| 其他应付款(元) | 76,475.75 | 71,780.40 | 98,450.66 | 56,156.30 | 86,700.90 |
| 一年内到期的非流动负债(元) | 642,553.20 | 715,805.50 | 715,772.48 | 161,860.99 | - |
| 其他流动负债(元) | - | - | 562,796.46 | - | - |
| 流动负债合计(元) | 924,833.99 | 2,152,312.38 | 14,198,041.75 | 2,134,251.32 | 12,448,997.54 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,443,097.66 | 1,412,581.70 | 1,959,628.71 | 183,688.40 | 3,235,416.53 |
| 递延所得税负债(元) | 269,223.35 | 316,332.18 | - | - | - |
| 非流动负债合计(元) | 1,712,321.01 | 1,728,913.88 | 1,959,628.71 | 183,688.40 | 3,235,416.53 |
| 负债合计(元) | 2,637,155.00 | 3,881,226.26 | 16,157,670.46 | 2,317,939.72 | 15,684,414.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,800,000.00 | 25,800,000.00 | 25,800,000.00 | 25,800,000.00 | 21,500,000.00 |
| 资本公积(元) | 7,691,854.86 | 7,691,854.86 | 7,691,854.86 | 7,691,854.86 | 7,691,854.86 |
| 其他综合收益(元) | 1,650,677.22 | 1,403,424.18 | 2,305,356.89 | 808,628.86 | -1,573,054.64 |
| 盈余公积(元) | 14,837,789.36 | 14,837,789.36 | 14,837,789.36 | 14,837,789.36 | 14,837,789.36 |
| 未分配利润(元) | 28,638,649.64 | 39,793,735.51 | 41,106,810.15 | 49,917,626.33 | 67,784,635.50 |
| 归属于母公司股东权益合计(元) | 78,618,971.08 | 89,526,803.91 | 91,741,811.26 | 99,055,899.41 | 110,241,225.08 |
| 少数股东权益(元) | 389,207.75 | 383,275.75 | 342,533.75 | 141,586.79 | 99,766.80 |
| 股东权益合计(元) | 79,008,178.83 | 89,910,079.66 | 92,084,345.01 | 99,197,486.20 | 110,340,991.88 |
| 负债和股东权益合计(元) | 81,645,333.83 | 93,791,305.92 | 108,242,015.47 | 101,515,425.92 | 126,025,405.95 |
| 公告日期 | 2024-08-09 | 2024-04-29 | 2023-08-18 | 2023-04-25 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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