| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 6,683,611.24 | 14,257,055.63 | 8,434,422.48 |
| 其中：交易性金融资产(元) | 16,702,818.60 | 23,308,205.93 | 27,520,742.94 |
| 应收票据及应收账款(元) | 42,822,287.78 | 40,606,195.51 | 22,755,607.12 |
| 其中：应收账款(元) | 42,822,287.78 | 40,606,195.51 | 22,755,607.12 |
| 预付款项(元) | 1,585,896.82 | 1,585,223.36 | 5,011,039.08 |
| 其他应收款(元) | 780,233.49 | 883,068.61 | 915,079.91 |
| 存货(元) | 1,979,876.40 | 2,066,610.20 | 8,082,789.45 |
| 其他流动资产(元) | 4,735,351.45 | 16,519,595.13 | 13,429,772.52 |
| 流动资产合计(元) | 75,290,075.78 | 99,225,954.37 | 86,149,453.50 |
| 非流动资产： | |||
| 固定资产(元) | 3,048,169.72 | 3,742,995.56 | 4,299,667.41 |
| 使用权资产(元) | 3,116,070.87 | 3,928,958.92 | 4,741,846.97 |
| 无形资产(元) | 22,258,601.54 | 13,542,430.09 | 15,394,321.64 |
| 开发支出(元) | - | 9,747,627.04 | 8,806,959.61 |
| 长期待摊费用(元) | 10,494,838.65 | 11,745,545.46 | 3,772,389.91 |
| 递延所得税资产(元) | 4,319,933.66 | 4,091,012.08 | 3,381,613.65 |
| 非流动资产合计(元) | 43,237,614.44 | 46,798,569.15 | 40,396,799.19 |
| 资产总计(元) | 118,527,690.22 | 146,024,523.52 | 126,546,252.69 |
| 流动负债： | |||
| 短期借款(元) | - | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 17,733,829.97 | 19,890,335.10 | 14,665,378.91 |
| 其中：应付账款(元) | 17,733,829.97 | 19,890,335.10 | 14,665,378.91 |
| 合同负债(元) | 3,763,911.15 | 9,535,961.27 | 2,952,313.69 |
| 应付职工薪酬(元) | 87,574.95 | 2,248,640.16 | 95,322.16 |
| 应交税费(元) | 1,219,673.35 | 1,402,493.99 | 1,425,980.07 |
| 应付股利(元) | - | - | 10,007,480.00 |
| 其他应付款(元) | 2,545,152.06 | 2,904,748.90 | 2,423,820.66 |
| 一年内到期的非流动负债(元) | 1,623,539.03 | 1,623,539.03 | 1,549,083.77 |
| 其他流动负债(元) | 248,168.08 | 581,168.74 | - |
| 流动负债合计(元) | 27,221,848.59 | 48,186,887.19 | 33,119,379.26 |
| 非流动负债： | |||
| 租赁负债(元) | 899,330.04 | 1,701,572.92 | 2,559,659.81 |
| 递延所得税负债(元) | 475,960.15 | 602,055.14 | 15,241.67 |
| 非流动负债合计(元) | 1,375,290.19 | 2,303,628.06 | 2,574,901.48 |
| 负债合计(元) | 28,597,138.78 | 50,490,515.25 | 35,694,280.74 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,840,000.00 | 28,840,000.00 | 28,840,000.00 |
| 资本公积(元) | 40,089,523.33 | 40,089,523.33 | 40,089,523.33 |
| 盈余公积(元) | 8,694,826.72 | 8,694,826.72 | 8,191,831.93 |
| 未分配利润(元) | 12,306,201.39 | 17,909,658.22 | 13,730,616.69 |
| 归属于母公司股东权益合计(元) | 89,930,551.44 | 95,534,008.27 | 90,851,971.95 |
| 股东权益合计(元) | 89,930,551.44 | 95,534,008.27 | 90,851,971.95 |
| 负债和股东权益合计(元) | 118,527,690.22 | 146,024,523.52 | 126,546,252.69 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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