| 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) | 18,712,000.46 | 12,302,776.55 | 5,465,939.88 | 6,947,393.05 | 21,014,014.65 |
| 其中：交易性金融资产(元) | 42,501,625.94 | 84,162,775.35 | 66,828,405.23 | 82,138,405.23 | 12,021,004.00 |
| 应收票据及应收账款(元) | 19,047,052.58 | 12,490,825.01 | 16,716,199.10 | 35,863,836.76 | 33,413,498.96 |
| 其中：应收票据(元) | - | 200,000.00 | - | - | - |
| 其中：应收账款(元) | 19,047,052.58 | 12,290,825.01 | 16,716,199.10 | 35,863,836.76 | 33,413,498.96 |
| 预付款项(元) | 292,070.78 | 1,852,660.04 | 1,903,387.04 | 2,079,120.89 | 4,844,312.89 |
| 其他应收款(元) | 98,943.47 | 90,875.47 | -27,287.92 | 82,518.50 | 461,878.33 |
| 存货(元) | 302,386.09 | 371,931.17 | 769,145.14 | 499,730.18 | 122,554.54 |
| 其他流动资产(元) | - | - | -607.44 | 3,467.90 | 690,470.16 |
| 流动资产合计(元) | 80,954,079.32 | 111,271,843.59 | 91,655,181.03 | 127,614,472.51 | 72,567,733.53 |
| 非流动资产： | |||||
| 固定资产(元) | 10,233,641.00 | 10,693,106.16 | 10,846,975.02 | 11,151,026.54 | 11,450,068.28 |
| 无形资产(元) | 36,873.16 | 51,622.42 | 66,371.68 | 86,361.86 | 21,342.87 |
| 长期待摊费用(元) | - | 26,121.33 | 57,466.89 | 88,812.45 | 120,158.01 |
| 递延所得税资产(元) | - | 267,321.74 | - | 292,504.94 | - |
| 其他非流动资产(元) | 474,203.30 | - | 365,981.00 | - | 396,899.75 |
| 非流动资产合计(元) | 10,744,717.46 | 11,038,171.65 | 11,336,794.59 | 11,618,705.79 | 11,988,468.91 |
| 资产总计(元) | 91,698,796.78 | 122,310,015.24 | 102,991,975.62 | 139,233,178.30 | 84,556,202.44 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 29,836,330.85 | 27,795,543.10 | 24,729,937.71 | 58,622,352.14 | 26,493,248.34 |
| 其中：应付账款(元) | 29,836,330.85 | 27,795,543.10 | 24,729,937.71 | 58,622,352.14 | 26,493,248.34 |
| 预收款项(元) | 3,740,584.62 | - | 3,465,997.39 | - | - |
| 合同负债(元) | - | 2,257,334.35 | - | 755,295.76 | - |
| 应付职工薪酬(元) | 1,490,022.15 | 2,015,091.41 | 871,410.63 | 2,223,063.98 | 832,498.32 |
| 应交税费(元) | 377,794.15 | 2,734,599.16 | 341,583.94 | 5,616,880.11 | 384,705.17 |
| 应付股利(元) | - | 5,332,650.00 | - | - | - |
| 其他应付款(元) | 15,568.00 | 41,411.00 | 15,478.00 | 15,568.00 | 15,568.00 |
| 其他流动负债(元) | 2,744.36 | 36,833.47 | - | 24,868.45 | - |
| 流动负债合计(元) | 35,463,044.13 | 40,213,462.49 | 29,424,407.67 | 67,258,028.44 | 27,726,019.83 |
| 非流动负债： | |||||
| 其他非流动负债(元) | 257,602.03 | - | 257,602.03 | - | 332,358.88 |
| 非流动负债合计(元) | 257,602.03 | - | 257,602.03 | - | 332,358.88 |
| 负债合计(元) | 35,720,646.16 | 40,213,462.49 | 29,682,009.70 | 67,258,028.44 | 28,058,378.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 35,551,000.00 | 35,551,000.00 | 35,551,000.00 | 35,551,000.00 | 35,551,000.00 |
| 资本公积(元) | 2,187,916.72 | 2,187,916.72 | 2,187,916.72 | 2,187,916.72 | 2,187,916.72 |
| 盈余公积(元) | 6,315,891.90 | 6,015,163.96 | 4,699,325.50 | 4,434,179.88 | 2,805,155.82 |
| 未分配利润(元) | 11,923,342.00 | 38,342,472.07 | 30,871,723.70 | 29,802,053.26 | 15,953,751.19 |
| 归属于母公司股东权益合计(元) | 55,978,150.62 | 82,096,552.75 | 73,309,965.92 | 71,975,149.86 | 56,497,823.73 |
| 股东权益合计(元) | 55,978,150.62 | 82,096,552.75 | 73,309,965.92 | 71,975,149.86 | 56,497,823.73 |
| 负债和股东权益合计(元) | 91,698,796.78 | 122,310,015.24 | 102,991,975.62 | 139,233,178.30 | 84,556,202.44 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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