| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 60,995,967.69 | 59,382,355.38 | 4,232,567.89 | 36,276,263.56 | 11,451,371.76 | 271,506.55 |
| 应收票据及应收账款(元) | 9,346,590.84 | 5,421,372.37 | 67,924.52 | - | - | - |
| 其中：应收账款(元) | 9,346,590.84 | 5,421,372.37 | 67,924.52 | - | - | - |
| 预付款项(元) | 3,182,266.35 | 20,373,637.64 | 41,868,373.78 | 235,869.41 | 256,369.12 | 112,904.82 |
| 其他应收款(元) | 770,268.39 | 7,700,611.21 | 28,319,836.00 | 56,400,216.00 | 47,117,091.00 | 52,507,867.60 |
| 存货(元) | 236,711.17 | 123,429.63 | 252,703.41 | 111,319.60 | 132,325.71 | 135,132.31 |
| 其他流动资产(元) | - | 570,288.19 | 834.92 | 424,612.42 | 2,077,656.84 | 1,720,292.17 |
| 流动资产合计(元) | 74,531,804.44 | 93,571,694.42 | 74,742,240.52 | 93,448,280.99 | 61,034,814.43 | 54,747,703.45 |
| 非流动资产： | ||||||
| 固定资产(元) | 29,337,869.61 | 17,479,760.84 | 19,448,620.08 | 26,616,576.06 | 51,774,737.07 | 53,437,375.69 |
| 使用权资产(元) | 3,253,976.60 | 4,054,735.16 | 2,128,157.86 | 2,663,961.10 | 2,627,624.76 | 2,956,077.85 |
| 无形资产(元) | 110,357.43 | 265,266.15 | 483,553.26 | 755,515.30 | 1,027,477.30 | 1,163,458.30 |
| 长期待摊费用(元) | - | 99,382.28 | 312,464.10 | 561,176.08 | 780,330.64 | 889,907.92 |
| 递延所得税资产(元) | 770,941.27 | 774,385.99 | 51,701.02 | 51,701.02 | 787.50 | 787.50 |
| 其他非流动资产(元) | 44,943,034.15 | 59,102,326.19 | 59,102,326.19 | 59,102,326.19 | 3,185,840.71 | 3,185,840.71 |
| 非流动资产合计(元) | 78,416,179.06 | 81,775,856.61 | 81,526,822.51 | 89,751,255.75 | 59,396,797.98 | 61,633,447.97 |
| 资产总计(元) | 152,947,983.50 | 175,347,551.03 | 156,269,063.03 | 183,199,536.74 | 120,431,612.41 | 116,381,151.42 |
| 流动负债： | ||||||
| 短期借款(元) | 10,000,000.00 | 28,000,000.00 | - | 7,787,331.54 | 7,051,572.58 | - |
| 应付票据及应付账款(元) | 12,212,501.66 | 14,885,336.37 | 9,271,725.17 | 9,620,892.84 | 9,702,957.20 | 9,483,102.20 |
| 其中：应付账款(元) | 12,212,501.66 | 14,885,336.37 | 9,271,725.17 | 9,620,892.84 | 9,702,957.20 | 9,483,102.20 |
| 合同负债(元) | 4,463,429.10 | 3,964,889.09 | 8,669,508.03 | 1,366,823.51 | 8,270,349.10 | 5,218,962.95 |
| 应付职工薪酬(元) | 7,206,610.70 | 8,477,215.09 | 1,592,709.78 | 1,858,493.70 | 1,032,800.93 | 445,754.30 |
| 应交税费(元) | 6,256,550.51 | 571,577.05 | 7,384,486.71 | 2,703,884.96 | 324.80 | 458.40 |
| 其他应付款(元) | 2,011,108.87 | 3,705,068.50 | 1,808,924.91 | 23,302,054.88 | 508,686.67 | 325,855.21 |
| 一年内到期的非流动负债(元) | 1,610,784.34 | 1,588,576.56 | 1,604,751.85 | 5,806,244.63 | 7,907,972.90 | 7,014,530.05 |
| 其他流动负债(元) | 192,806.59 | - | - | - | - | - |
| 流动负债合计(元) | 43,953,791.77 | 61,192,662.66 | 30,332,106.45 | 52,445,726.06 | 34,474,664.18 | 22,488,663.11 |
| 非流动负债： | ||||||
| 长期借款(元) | 31,864,880.00 | 32,034,880.00 | 32,204,880.00 | 37,669,230.00 | 6,302,840.00 | 9,525,183.79 |
| 租赁负债(元) | 1,514,451.23 | 1,822,177.38 | 858,469.99 | 1,498,267.28 | 1,123,254.13 | 1,901,591.53 |
| 递延所得税负债(元) | 2,152,852.16 | 2,152,852.16 | 1,260,232.96 | 1,260,232.96 | 2,420,354.91 | 2,420,354.91 |
| 非流动负债合计(元) | 35,532,183.39 | 36,009,909.54 | 34,323,582.95 | 40,427,730.24 | 9,846,449.04 | 13,847,130.23 |
| 负债合计(元) | 79,485,975.16 | 97,202,572.20 | 64,655,689.40 | 92,873,456.30 | 44,321,113.22 | 36,335,793.34 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | - | - | 15,890,549.84 | 15,890,549.84 | 15,890,549.84 | 15,890,549.84 |
| 专项储备(元) | 573,671.36 | - | - | - | - | - |
| 盈余公积(元) | 1,273,037.74 | 1,273,037.74 | 10,409,182.34 | 10,409,182.34 | 10,045,409.03 | 10,045,409.03 |
| 未分配利润(元) | 21,615,299.24 | 26,871,941.09 | 15,313,641.45 | 14,026,348.26 | 174,540.32 | 4,109,399.21 |
| 归属于母公司股东权益合计(元) | 73,462,008.34 | 78,144,978.83 | 91,613,373.63 | 90,326,080.44 | 76,110,499.19 | 80,045,358.08 |
| 股东权益合计(元) | 73,462,008.34 | 78,144,978.83 | 91,613,373.63 | 90,326,080.44 | 76,110,499.19 | 80,045,358.08 |
| 负债和股东权益合计(元) | 152,947,983.50 | 175,347,551.03 | 156,269,063.03 | 183,199,536.74 | 120,431,612.41 | 116,381,151.42 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-30 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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