| 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) | 341,281.44 | 1,322,591.43 | 1,390,722.94 | 583,540.37 | 590,357.88 |
| 其中：交易性金融资产(元) | 27,577,680.13 | 11,929,081.20 | 18,254,113.55 | 18,928,985.65 | 16,836,501.69 |
| 应收票据及应收账款(元) | 23,700,875.73 | 35,908,725.33 | 65,486,367.80 | 62,496,381.35 | 68,653,657.58 |
| 其中：应收票据(元) | 490,000.00 | 2,175,000.00 | 4,943,851.46 | 3,017,884.51 | 8,641,032.76 |
| 其中：应收账款(元) | 23,210,875.73 | 33,733,725.33 | 60,542,516.34 | 59,478,496.84 | 60,012,624.82 |
| 预付款项(元) | 19,009.16 | 749,359.67 | 42,603.81 | 89,351.63 | 666,862.59 |
| 其他应收款(元) | 3,997,731.23 | 4,709,185.14 | 4,710,068.40 | 5,130,344.71 | 9,535,159.57 |
| 存货(元) | 4,155,336.37 | 2,275,515.73 | 6,733,753.70 | 9,942,006.46 | 12,128,175.44 |
| 其他流动资产(元) | - | - | - | - | 76,035.78 |
| 流动资产合计(元) | 65,762,449.27 | 70,688,791.67 | 101,286,667.21 | 108,141,213.65 | 108,586,750.53 |
| 非流动资产： | |||||
| 固定资产(元) | 11,277,985.44 | 12,267,820.50 | 24,089,907.45 | 25,469,782.07 | 30,280,657.23 |
| 在建工程(元) | - | - | 6,437,925.25 | 6,437,925.25 | 7,207,584.81 |
| 无形资产(元) | 2,750,648.68 | 2,789,481.40 | 2,828,314.12 | 2,867,146.84 | 2,905,979.56 |
| 长期待摊费用(元) | 24,558.30 | 33,767.76 | 42,977.22 | 52,186.68 | 61,396.14 |
| 递延所得税资产(元) | 5,535,108.75 | 3,234,741.59 | 4,776,718.19 | 4,183,208.57 | 2,427,519.73 |
| 其他非流动资产(元) | - | - | 9,276.38 | 9,276.38 | 9,276.38 |
| 非流动资产合计(元) | 19,588,301.17 | 18,325,811.25 | 38,185,118.61 | 39,019,525.79 | 42,892,413.85 |
| 资产总计(元) | 85,350,750.44 | 89,014,602.92 | 139,471,785.82 | 147,160,739.44 | 151,479,164.38 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 9,900,000.00 | 9,900,000.00 | 9,900,000.00 |
| 应付票据及应付账款(元) | 746,111.13 | 1,831,099.16 | 9,993,545.83 | 12,816,687.15 | 9,576,411.33 |
| 其中：应付账款(元) | 746,111.13 | 1,831,099.16 | 9,993,545.83 | 12,816,687.15 | 9,576,411.33 |
| 预收款项(元) | - | - | - | - | 2,592.00 |
| 合同负债(元) | 11,904.77 | 35,714.29 | 264,116.81 | 15,486.28 | 355,912.39 |
| 应付职工薪酬(元) | 17,278.48 | 185,759.48 | 142,616.85 | 206,100.81 | 374,224.80 |
| 应交税费(元) | 3,300,994.40 | 4,820,966.01 | 2,938,512.81 | 6,033,914.97 | 6,219,219.56 |
| 其他应付款(元) | 23,363.58 | 86,230.58 | 2,782,203.43 | 2,686,119.58 | 2,428,052.47 |
| 其他流动负债(元) | - | - | 34,335.19 | 502,013.22 | 46,268.61 |
| 流动负债合计(元) | 4,099,652.36 | 6,959,769.52 | 26,055,330.92 | 32,160,322.01 | 28,902,681.16 |
| 非流动负债： | |||||
| 预计负债(元) | 41,460,635.01 | 41,460,635.01 | 41,460,635.01 | 41,460,635.01 | - |
| 递延收益(元) | 879,906.52 | 926,917.37 | 973,928.21 | 1,020,939.06 | 1,067,949.90 |
| 非流动负债合计(元) | 42,340,541.53 | 42,387,552.38 | 42,434,563.22 | 42,481,574.07 | 1,067,949.90 |
| 负债合计(元) | 46,440,193.89 | 49,347,321.90 | 68,489,894.14 | 74,641,896.08 | 29,970,631.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 资本公积(元) | 8,056,488.45 | 8,056,488.45 | 8,056,488.45 | 8,056,488.45 | 8,056,488.45 |
| 盈余公积(元) | 9,985,921.34 | 9,985,921.34 | 9,985,921.34 | 9,985,921.34 | 9,985,921.34 |
| 未分配利润(元) | -31,131,853.24 | -30,375,128.77 | -1,822,041.00 | -556,264.75 | 46,130,467.48 |
| 归属于母公司股东权益合计(元) | 38,910,556.55 | 39,667,281.02 | 68,220,368.79 | 69,486,145.04 | 116,172,877.27 |
| 少数股东权益(元) | - | - | 2,761,522.89 | 3,032,698.32 | 5,335,656.05 |
| 股东权益合计(元) | 38,910,556.55 | 39,667,281.02 | 70,981,891.68 | 72,518,843.36 | 121,508,533.32 |
| 负债和股东权益合计(元) | 85,350,750.44 | 89,014,602.92 | 139,471,785.82 | 147,160,739.44 | 151,479,164.38 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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