| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 5,763,913.86 | 20,177,709.44 | 12,979,149.71 | 34,605,954.68 | 9,300,498.51 | 12,055,514.40 |
| 其中：交易性金融资产(元) | - | - | - | - | 11,000,000.00 | 11,000,000.00 |
| 应收票据及应收账款(元) | 26,062,365.46 | 27,481,976.78 | 25,589,085.49 | 20,888,120.36 | 6,018,577.81 | 10,629,119.55 |
| 其中：应收账款(元) | 26,062,365.46 | 27,481,976.78 | 25,589,085.49 | 20,888,120.36 | 6,018,577.81 | 10,629,119.55 |
| 预付款项(元) | 2,348,844.97 | 2,497,560.27 | 2,356,000.06 | 974,988.57 | 1,962,067.69 | 917,775.84 |
| 其他应收款(元) | 6,091,887.91 | 4,639,952.39 | 4,052,833.81 | 3,666,471.81 | 7,259,519.19 | 5,097,722.78 |
| 存货(元) | 7,253,209.99 | 2,693,545.74 | 731,249.25 | 731,249.25 | - | 1,455,634.38 |
| 其他流动资产(元) | - | - | - | - | - | 357,451.94 |
| 流动资产合计(元) | 47,520,222.19 | 57,490,744.62 | 45,708,318.32 | 60,866,784.67 | 35,540,663.20 | 41,513,218.89 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | - | 148,363.44 | - |
| 其他权益工具投资(元) | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 固定资产(元) | 460,751.35 | 439,015.11 | 510,106.98 | 463,476.85 | 425,602.78 | 444,586.73 |
| 使用权资产(元) | - | 264,474.59 | 793,423.97 | 1,322,373.35 | - | - |
| 无形资产(元) | 176,700.00 | 232,500.00 | 288,300.00 | 344,100.00 | 390,600.00 | 399,900.00 |
| 长期待摊费用(元) | - | - | 46,067.18 | - | 334,078.75 | - |
| 递延所得税资产(元) | 1,721,695.72 | 1,592,687.13 | 1,397,477.03 | 1,382,728.46 | - | - |
| 其他非流动资产(元) | 9,000,000.00 | 9,000,000.00 | - | - | - | - |
| 非流动资产合计(元) | 12,159,147.07 | 12,328,676.83 | 3,835,375.16 | 4,312,678.66 | 2,098,644.97 | 1,644,486.73 |
| 资产总计(元) | 59,679,369.26 | 69,819,421.45 | 49,543,693.48 | 65,179,463.33 | 37,639,308.17 | 43,157,705.62 |
| 流动负债： | ||||||
| 短期借款(元) | 15,750,000.00 | 4,000,000.00 | 4,000,000.00 | 2,400,000.00 | 3,800,000.00 | 6,550,000.00 |
| 应付票据及应付账款(元) | 1,854,091.01 | 1,876,521.71 | 2,224,266.98 | 2,141,478.67 | 2,083,168.18 | 2,067,719.73 |
| 其中：应付账款(元) | 1,854,091.01 | 1,876,521.71 | 2,224,266.98 | 2,141,478.67 | 2,083,168.18 | 2,067,719.73 |
| 预收款项(元) | - | - | - | - | 4,245,014.89 | - |
| 合同负债(元) | 1,430,954.62 | 570,022.96 | 3,213,300.51 | 2,891,441.05 | - | 6,686,352.12 |
| 应付职工薪酬(元) | 35,883.64 | 2,204,943.36 | 26,864.55 | 1,997,604.26 | 96,475.39 | 202,859.86 |
| 应交税费(元) | 2,382,403.35 | 5,141,574.68 | 2,274,491.07 | 4,728,057.97 | 728,961.21 | 165,482.73 |
| 其他应付款(元) | 393,769.37 | 356,811.00 | 188,973.50 | 615,825.92 | 332,545.38 | 111,194.75 |
| 一年内到期的非流动负债(元) | - | - | 535,009.52 | 1,057,607.35 | - | - |
| 其他流动负债(元) | 114,639.38 | 37,155.54 | 4,491.59 | 257,518.31 | - | 20,546.90 |
| 流动负债合计(元) | 21,961,741.37 | 14,187,029.25 | 12,467,397.72 | 16,089,533.53 | 11,286,165.05 | 15,804,156.09 |
| 非流动负债： | ||||||
| 递延所得税负债(元) | 39,671.19 | 39,671.19 | - | - | - | - |
| 非流动负债合计(元) | 39,671.19 | 39,671.19 | - | - | - | - |
| 负债合计(元) | 22,001,412.56 | 14,226,700.44 | 12,467,397.72 | 16,089,533.53 | 11,286,165.05 | 15,804,156.09 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 22,660,700.00 | 22,660,700.00 | 22,660,700.00 | 20,240,000.00 | 20,240,000.00 | 20,240,000.00 |
| 资本公积(元) | 3,439,518.93 | 3,439,518.93 | 3,642,349.12 | 2,165,722.12 | 2,165,722.12 | 3,030,354.55 |
| 盈余公积(元) | 6,824,793.49 | 6,824,793.49 | 5,700,839.25 | 5,700,839.25 | 4,174,345.15 | 4,174,345.15 |
| 未分配利润(元) | 4,752,944.28 | 22,667,708.59 | 5,072,407.39 | 20,983,368.43 | -226,924.15 | -91,150.17 |
| 归属于母公司股东权益合计(元) | 37,677,956.70 | 55,592,721.01 | 37,076,295.76 | 49,089,929.80 | 26,353,143.12 | 27,353,549.53 |
| 股东权益合计(元) | 37,677,956.70 | 55,592,721.01 | 37,076,295.76 | 49,089,929.80 | 26,353,143.12 | 27,353,549.53 |
| 负债和股东权益合计(元) | 59,679,369.26 | 69,819,421.45 | 49,543,693.48 | 65,179,463.33 | 37,639,308.17 | 43,157,705.62 |
| 公告日期 | 2024-07-30 | 2024-04-10 | 2023-08-28 | 2023-04-17 | 2023-01-13 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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