| 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) | 1,900,416.26 | 2,563,893.70 | 18,019,360.41 | 13,703,568.44 | 4,721,044.89 |
| 其中：交易性金融资产(元) | - | - | 101.11 | 101.11 | 101.11 |
| 应收票据及应收账款(元) | 32,178,817.57 | 29,855,094.06 | 13,658,654.84 | 30,665,111.40 | 43,449,373.07 |
| 其中：应收账款(元) | 32,178,817.57 | 29,855,094.06 | 13,658,654.84 | 30,665,111.40 | 43,449,373.07 |
| 预付款项(元) | 3,359,396.00 | 3,522,596.00 | 8,885,996.00 | 10,109,812.00 | 22,714,251.36 |
| 其他应收款(元) | 135,680.81 | 335,311.60 | 171,045.10 | 97,633.88 | 221,855.84 |
| 存货(元) | - | 5,607,079.70 | 14,381,150.43 | 33,050,079.37 | - |
| 其他流动资产(元) | 2,362,540.57 | 2,362,540.57 | 258,178.41 | 258,178.41 | - |
| 流动资产合计(元) | 39,936,851.21 | 44,246,515.63 | 55,374,486.30 | 87,884,484.61 | 71,106,626.27 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,535,392.81 | 1,535,392.81 | 1,519,511.82 | 1,519,511.82 | 1,550,885.23 |
| 固定资产(元) | 16,545,229.70 | 18,512,140.14 | 30,804,187.98 | 12,816,718.81 | 98,608.08 |
| 使用权资产(元) | - | - | 236,402.97 | 58,930.22 | 229,447.97 |
| 无形资产(元) | 36,303,411.70 | 39,642,312.35 | 25,030,848.56 | 29,392,704.34 | 30,805,285.74 |
| 开发支出(元) | - | - | - | 50,613.47 | - |
| 递延所得税资产(元) | 570,678.02 | 570,678.02 | 162,231.57 | 252,242.15 | 779,868.20 |
| 非流动资产合计(元) | 54,954,712.23 | 60,260,523.32 | 57,753,182.90 | 44,090,720.81 | 33,464,095.22 |
| 资产总计(元) | 94,891,563.44 | 104,507,038.95 | 113,127,669.20 | 131,975,205.42 | 104,570,721.49 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 9,281,895.00 | 11,178,695.00 | 14,288,109.33 | 16,064,512.66 | 588,610.46 |
| 其中：应付账款(元) | 9,281,895.00 | 11,178,695.00 | 14,288,109.33 | 16,064,512.66 | 588,610.46 |
| 预收款项(元) | 32,623.30 | 195,823.30 | 5,082,623.30 | - | - |
| 合同负债(元) | - | - | 1,935,385.14 | 1,935,385.14 | 3,571,263.06 |
| 应付职工薪酬(元) | 159,877.19 | 174,754.62 | 304,791.93 | 296,172.18 | 370,590.96 |
| 应交税费(元) | 3,886,086.00 | 3,379,940.46 | -731,442.85 | 1,673,073.84 | 3,735,103.28 |
| 其他应付款(元) | 2,154,383.01 | 2,270,078.66 | 4,229,849.08 | 479,299.74 | 705,731.90 |
| 一年内到期的非流动负债(元) | - | - | - | 47,600.00 | - |
| 其他流动负债(元) | - | - | 174,180.20 | 174,180.20 | 321,413.67 |
| 流动负债合计(元) | 15,514,864.50 | 17,199,292.04 | 35,283,496.13 | 30,670,223.76 | 9,292,713.33 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 60,919.96 | 13,319.96 | 232,744.35 |
| 非流动负债合计(元) | - | - | 60,919.96 | 13,319.96 | 232,744.35 |
| 负债合计(元) | 15,514,864.50 | 17,199,292.04 | 35,344,416.09 | 30,683,543.72 | 9,525,457.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 58,799,998.00 | 58,799,998.00 | 58,799,998.00 | 58,799,998.00 | 58,799,998.00 |
| 资本公积(元) | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 盈余公积(元) | 7,064,416.38 | 7,064,416.38 | 5,527,673.12 | 7,064,416.38 | 5,574,228.97 |
| 未分配利润(元) | 13,482,284.56 | 21,392,302.57 | 13,425,581.99 | 35,376,217.36 | 30,637,824.71 |
| 归属于母公司股东权益平衡项目(元) | -21,029.96 | - | -77,783,253.11 | -0.01 | - |
| 归属于母公司股东权益合计(元) | 79,355,668.98 | 87,286,716.95 | 77,783,253.11 | 101,270,631.73 | 95,042,051.68 |
| 少数股东权益(元) | 21,029.96 | 21,029.96 | - | 21,029.97 | 3,212.13 |
| 股东权益平衡项目(元) | - | - | 77,783,253.11 | - | - |
| 股东权益合计(元) | 79,376,698.94 | 87,307,746.91 | 77,783,253.11 | 101,291,661.70 | 95,045,263.81 |
| 负债和股东权益合计(元) | 94,891,563.44 | 104,507,038.95 | 113,127,669.20 | 131,975,205.42 | 104,570,721.49 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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