| 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) | 7,877,720.09 | 5,908,337.36 | 16,184,725.10 | 11,283,543.23 | 32,488,733.34 |
| 其中：交易性金融资产(元) | 47,513,340.74 | 49,829,992.84 | 18,768,130.89 | 36,702,379.67 | 513,874.31 |
| 应收票据及应收账款(元) | 17,450,813.34 | 8,767,586.82 | 30,326,258.33 | 18,842,559.45 | 17,458,962.55 |
| 其中：应收账款(元) | 17,450,813.34 | 8,767,586.82 | 30,326,258.33 | 18,842,559.45 | 17,458,962.55 |
| 预付款项(元) | 1,833,524.82 | 2,388,890.98 | 96,300.00 | 666,009.13 | 103,104.83 |
| 其他应收款(元) | 8,105,716.89 | 5,885,989.67 | 7,800,409.47 | 7,344,830.72 | 651,507.60 |
| 存货(元) | 22,951,448.26 | 19,162,172.05 | 23,006,285.08 | 12,321,108.97 | 9,288,431.92 |
| 合同资产(元) | 37,961,719.72 | 56,277,454.89 | 42,562,247.76 | 69,536,787.36 | 55,026,207.94 |
| 其他流动资产(元) | 50,000.00 | 111,367.93 | 36,675.48 | - | 32,309.00 |
| 流动资产合计(元) | 143,744,283.86 | 148,331,792.54 | 138,781,032.11 | 156,697,218.53 | 115,563,131.49 |
| 非流动资产： | |||||
| 固定资产(元) | 20,898,557.03 | 21,138,577.28 | 21,524,210.06 | 21,842,267.21 | 22,171,519.85 |
| 递延所得税资产(元) | 2,809,745.25 | 2,809,745.25 | 1,584,362.07 | 1,584,362.07 | 1,713,344.60 |
| 其他非流动资产(元) | 113,313.59 | - | 985.71 | - | - |
| 非流动资产合计(元) | 23,821,615.87 | 23,948,322.53 | 23,109,557.84 | 23,426,629.28 | 23,884,864.45 |
| 资产总计(元) | 167,565,899.73 | 172,280,115.07 | 161,890,589.95 | 180,123,847.81 | 139,447,995.94 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 1,429,531.50 | - |
| 应付票据及应付账款(元) | 43,615,080.37 | 52,346,360.02 | 40,455,646.27 | 64,181,114.03 | 45,161,751.78 |
| 其中：应付票据(元) | - | 3,115,300.00 | 3,117,001.50 | 4,688,400.00 | - |
| 其中：应付账款(元) | 43,615,080.37 | 49,231,060.02 | 37,338,644.77 | 59,492,714.03 | 45,161,751.78 |
| 合同负债(元) | 39,051,562.17 | 16,944,327.54 | 34,756,500.39 | 14,431,847.52 | 9,337,834.43 |
| 应付职工薪酬(元) | 108,816.23 | 1,983,434.34 | 32,015.74 | 3,098,681.29 | 19,203.64 |
| 应交税费(元) | 2,981,331.54 | 4,403,689.92 | 2,925,209.33 | 2,608,309.82 | 599,556.42 |
| 其他应付款(元) | 238,723.30 | 234,171.92 | 289,902.85 | 333,128.35 | 605,605.28 |
| 其他流动负债(元) | - | 523,775.73 | - | 6,660,429.21 | 5,757,520.37 |
| 流动负债合计(元) | 85,995,513.61 | 76,435,759.47 | 78,459,274.58 | 92,743,041.72 | 61,481,471.92 |
| 非流动负债： | |||||
| 递延收益(元) | - | - | 600,000.00 | 600,000.00 | - |
| 递延所得税负债(元) | 9,217.05 | 9,217.05 | 360.20 | 360.20 | 1,034.68 |
| 其他非流动负债(元) | - | 8,077,537.60 | - | - | - |
| 非流动负债合计(元) | 9,217.05 | 8,086,754.65 | 600,360.20 | 600,360.20 | 1,034.68 |
| 负债合计(元) | 86,004,730.66 | 84,522,514.12 | 79,059,634.78 | 93,343,401.92 | 61,482,506.60 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,004,000.00 | 50,004,000.00 | 50,004,000.00 | 50,004,000.00 | 50,004,000.00 |
| 资本公积(元) | 37.43 | 37.43 | 37.43 | 37.43 | 37.43 |
| 盈余公积(元) | 6,157,536.98 | 6,157,536.98 | 6,103,528.40 | 6,103,528.40 | 5,325,916.78 |
| 未分配利润(元) | 24,261,196.71 | 31,130,691.57 | 26,337,037.86 | 30,263,506.42 | 22,174,417.69 |
| 归属于母公司股东权益合计(元) | 80,422,771.12 | 87,292,265.98 | 82,444,603.69 | 86,371,072.25 | 77,504,371.90 |
| 少数股东权益(元) | 1,138,397.95 | 465,334.97 | 386,351.48 | 409,373.64 | 461,117.44 |
| 股东权益合计(元) | 81,561,169.07 | 87,757,600.95 | 82,830,955.17 | 86,780,445.89 | 77,965,489.34 |
| 负债和股东权益合计(元) | 167,565,899.73 | 172,280,115.07 | 161,890,589.95 | 180,123,847.81 | 139,447,995.94 |
| 公告日期 | 2024-08-21 | 2024-04-16 | 2023-08-28 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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