| 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) | 76,269,774.23 | 77,805,012.60 | 49,868,946.44 | 54,913,459.74 | 79,931,539.14 |
| 其中：交易性金融资产(元) | 30,825,272.79 | 61,034,134.24 | 55,799,034.72 | 45,322,645.40 | 30,554,767.76 |
| 应收票据及应收账款(元) | 74,798,627.24 | 66,178,875.26 | 94,978,361.47 | 65,113,783.55 | 89,712,175.72 |
| 其中：应收账款(元) | 74,798,627.24 | 66,178,875.26 | 94,978,361.47 | 65,113,783.55 | 89,712,175.72 |
| 预付款项(元) | 164,825.88 | 359,622.63 | 107,111.68 | 1,503,281.49 | 32,200.00 |
| 其他应收款(元) | 1,089,763.76 | 3,629,119.44 | 336,861.50 | 1,284,976.59 | 446,548.85 |
| 存货(元) | 5,419,329.40 | 5,828,616.65 | 4,462,159.81 | 4,226,655.53 | 2,157,708.82 |
| 合同资产(元) | - | - | - | 251,215.86 | - |
| 其他流动资产(元) | 2,400,343.68 | 1,680,386.43 | 159,532.52 | 1,300,795.18 | - |
| 流动资产合计(元) | 190,967,936.98 | 216,515,767.25 | 205,712,008.14 | 173,916,813.34 | 202,834,940.29 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,044,199.64 | 1,107,375.76 | 960,805.71 | 903,256.00 | 942,475.70 |
| 固定资产(元) | 136,930.79 | 201,717.38 | 264,307.47 | 297,461.60 | 191,649.73 |
| 使用权资产(元) | 1,940,509.94 | 2,341,994.78 | 2,743,479.63 | 3,144,964.46 | 2,143,243.38 |
| 递延所得税资产(元) | 2,155,169.18 | 2,332,816.82 | 548,791.75 | 487,594.77 | 366,830.72 |
| 非流动资产合计(元) | 5,276,809.55 | 5,983,904.74 | 4,517,384.56 | 4,833,276.83 | 3,644,199.53 |
| 资产总计(元) | 196,244,746.53 | 222,499,671.99 | 210,229,392.70 | 178,750,090.17 | 206,479,139.82 |
| 流动负债： | |||||
| 短期借款(元) | 20,021,242.00 | 30,031,863.01 | 40,038,263.89 | 20,021,446.67 | 40,058,235.56 |
| 应付票据及应付账款(元) | 7,250,367.61 | 20,926,813.35 | 12,306,504.85 | 8,228,075.54 | 13,708,479.05 |
| 其中：应付账款(元) | 7,250,367.61 | 20,926,813.35 | 12,306,504.85 | 8,228,075.54 | 13,708,479.05 |
| 合同负债(元) | - | 1,897,594.34 | 2,380,140.00 | 4,592,143.35 | 1,016,542.00 |
| 应付职工薪酬(元) | 13,413,984.95 | 15,320,360.83 | 15,863,588.66 | 20,469,785.38 | 21,046,187.89 |
| 应交税费(元) | 3,964,627.32 | 3,891,928.75 | 6,125,839.63 | 6,675,672.10 | 6,989,030.75 |
| 其他应付款(元) | 2,291,079.05 | 5,468,262.73 | 6,137,619.19 | 2,578,411.68 | 7,375,211.35 |
| 一年内到期的非流动负债(元) | 865,706.13 | 863,911.19 | 776,138.19 | 761,857.36 | 780,737.66 |
| 其他流动负债(元) | 619,947.72 | 3,245,013.49 | 619,947.72 | 1,264,382.84 | - |
| 流动负债合计(元) | 48,426,954.78 | 81,645,747.69 | 84,248,042.13 | 64,591,774.92 | 90,974,424.26 |
| 非流动负债： | |||||
| 租赁负债(元) | 979,351.29 | 1,473,073.45 | 1,976,397.94 | 2,408,618.67 | 1,377,923.01 |
| 预计负债(元) | 9,007,656.00 | 9,007,656.00 | - | - | - |
| 递延所得税负债(元) | 490,664.03 | 550,886.76 | 69,120.86 | 60,488.40 | 66,371.35 |
| 非流动负债合计(元) | 10,477,671.32 | 11,031,616.21 | 2,045,518.80 | 2,469,107.07 | 1,444,294.36 |
| 负债合计(元) | 58,904,626.10 | 92,677,363.90 | 86,293,560.93 | 67,060,881.99 | 92,418,718.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 53,833,700.00 | 53,833,700.00 | 50,123,700.00 | 50,123,700.00 | 30,195,000.00 |
| 资本公积(元) | 7,730,713.51 | 7,730,713.51 | 273,613.51 | 273,613.51 | 273,613.51 |
| 其他综合收益(元) | 516,269.40 | 516,269.40 | 391,684.85 | 342,767.60 | 376,104.35 |
| 盈余公积(元) | 17,323,303.78 | 17,323,303.78 | 16,847,126.35 | 16,847,126.35 | 14,336,621.66 |
| 未分配利润(元) | 57,936,133.74 | 50,418,321.40 | 56,299,707.06 | 44,102,000.72 | 68,879,081.68 |
| 归属于母公司股东权益合计(元) | 137,340,120.43 | 129,822,308.09 | 123,935,831.77 | 111,689,208.18 | 114,060,421.20 |
| 股东权益合计(元) | 137,340,120.43 | 129,822,308.09 | 123,935,831.77 | 111,689,208.18 | 114,060,421.20 |
| 负债和股东权益合计(元) | 196,244,746.53 | 222,499,671.99 | 210,229,392.70 | 178,750,090.17 | 206,479,139.82 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-29 | 2023-04-12 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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