| 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) | 53,962,466.80 | 24,111,226.60 | 43,421,088.37 | 18,325,255.44 | 39,425,197.83 |
| 其中：交易性金融资产(元) | - | 20,078,873.13 | - | 8,030,113.79 | 5,143,408.57 |
| 应收票据及应收账款(元) | 8,589,031.61 | 31,753,593.12 | 19,513,940.89 | 36,506,381.55 | 13,142,574.21 |
| 其中：应收票据(元) | - | 9,500,000.00 | - | - | - |
| 其中：应收账款(元) | 8,589,031.61 | 22,253,593.12 | 19,513,940.89 | 36,506,381.55 | 13,142,574.21 |
| 预付款项(元) | 69,334,071.37 | 80,424,152.93 | 91,071,596.90 | 72,645,353.51 | 49,643,825.47 |
| 其他应收款(元) | 1,753,881.66 | 4,074,521.71 | 2,072,048.50 | 577,494.06 | 703,220.18 |
| 存货(元) | 2,726,826.82 | 2,107,908.56 | 2,179,934.05 | 1,393,507.75 | 1,231,479.38 |
| 其他流动资产(元) | 1,284,483.70 | 21,782,065.50 | 4,507.53 | 286,239.75 | 495,523.20 |
| 流动资产合计(元) | 137,650,761.96 | 184,332,341.55 | 158,263,116.24 | 137,764,345.85 | 109,785,228.84 |
| 非流动资产： | |||||
| 固定资产(元) | 14,519,709.72 | 14,282,465.21 | 6,392,191.85 | 4,423,080.64 | 4,256,921.48 |
| 使用权资产(元) | 20,794.13 | 65,871.59 | - | 14,313.92 | 244,414.08 |
| 无形资产(元) | 183,345.21 | 269,978.79 | 376,612.74 | 539,696.30 | 589,879.86 |
| 长期待摊费用(元) | 1,050,186.10 | 46,179.65 | 72,277.43 | 98,375.21 | 125,667.59 |
| 递延所得税资产(元) | 172,622.43 | 278,506.64 | 192,451.71 | 418,793.43 | 89,625.03 |
| 非流动资产合计(元) | 15,946,657.59 | 14,943,001.88 | 7,033,533.73 | 5,494,259.50 | 5,306,508.04 |
| 资产总计(元) | 153,597,419.55 | 199,275,343.43 | 165,296,649.97 | 143,258,605.35 | 115,091,736.88 |
| 流动负债： | |||||
| 短期借款(元) | 9,500,000.00 | 19,510,020.55 | 14,500,000.00 | 14,510,885.42 | 9,500,000.00 |
| 应付票据及应付账款(元) | 3,243,475.21 | 2,380,413.40 | 3,088,378.79 | 1,972,715.94 | 2,059,959.30 |
| 其中：应付账款(元) | 3,243,475.21 | 2,380,413.40 | 3,088,378.79 | 1,972,715.94 | 2,059,959.30 |
| 合同负债(元) | 3,383,226.82 | 1,927,996.65 | 703,280.39 | 499,005.46 | 611,244.83 |
| 应付职工薪酬(元) | 4,232,538.02 | 6,101,969.66 | 3,823,868.54 | 4,816,889.39 | 2,977,658.72 |
| 应交税费(元) | 1,045,128.46 | 3,785,184.85 | 5,807,748.89 | 5,682,537.19 | 1,733,595.77 |
| 其他应付款(元) | 7,003,510.70 | 41,220,120.97 | 22,486,091.59 | 12,675,388.56 | 13,112,860.90 |
| 一年内到期的非流动负债(元) | - | 45,077.46 | - | 14,945.68 | 244,414.07 |
| 其他流动负债(元) | 1,637,998.38 | 1,594,675.51 | 91,426.45 | 64,870.71 | 145,375.48 |
| 流动负债合计(元) | 30,045,877.59 | 76,565,459.05 | 50,500,794.65 | 40,237,238.35 | 30,385,109.07 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 18,524.21 | - | - | - |
| 非流动负债合计(元) | - | 18,524.21 | - | - | - |
| 负债合计(元) | 30,045,877.59 | 76,583,983.26 | 50,500,794.65 | 40,237,238.35 | 30,385,109.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,320,000.00 | 40,320,000.00 | 40,320,000.00 | 40,320,000.00 | 40,320,000.00 |
| 资本公积(元) | 2,186,530.95 | 2,186,530.95 | 2,186,530.95 | 2,186,530.95 | 2,186,530.95 |
| 盈余公积(元) | 18,274,491.24 | 18,274,491.24 | 15,282,096.48 | 15,282,096.48 | 11,480,310.86 |
| 未分配利润(元) | 65,817,118.65 | 65,109,421.79 | 60,151,044.19 | 48,047,461.42 | 32,892,430.20 |
| 归属于母公司股东权益合计(元) | 126,598,140.84 | 125,890,443.98 | 117,939,671.62 | 105,836,088.85 | 86,879,272.01 |
| 少数股东权益(元) | -3,046,598.88 | -3,199,083.81 | -3,143,816.30 | -2,814,721.85 | -2,172,644.20 |
| 股东权益合计(元) | 123,551,541.96 | 122,691,360.17 | 114,795,855.32 | 103,021,367.00 | 84,706,627.81 |
| 负债和股东权益合计(元) | 153,597,419.55 | 199,275,343.43 | 165,296,649.97 | 143,258,605.35 | 115,091,736.88 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-21 | 2023-04-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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