| 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) | 1,886,174.41 | 6,829,881.87 | 5,577,985.01 | 6,363,268.97 | 5,184,256.10 |
| 其中：交易性金融资产(元) | 39,880,493.69 | 71,995,687.52 | 54,062,256.33 | 55,122,928.47 | 39,050,347.55 |
| 应收票据及应收账款(元) | 64,840,296.34 | 49,338,914.90 | 58,366,089.91 | 61,833,757.71 | 93,827,322.03 |
| 其中：应收账款(元) | 64,840,296.34 | 49,338,914.90 | 58,366,089.91 | 61,833,757.71 | 93,827,322.03 |
| 预付款项(元) | 21,564.69 | 45,359.45 | 67,906.12 | 32,889.49 | - |
| 其他应收款(元) | 295,628.60 | 1,659,006.93 | 1,672,221.59 | 2,389,452.43 | 2,383,232.43 |
| 存货(元) | 2,013,341.59 | 847,488.80 | 1,159,768.67 | 2,218,803.96 | 2,977,676.42 |
| 合同资产(元) | 12,151,813.26 | 19,744,824.89 | 29,073,607.02 | 29,815,662.70 | 43,411,373.69 |
| 其他流动资产(元) | 91,738.32 | - | - | - | - |
| 流动资产合计(元) | 121,181,050.90 | 150,461,164.36 | 149,979,834.65 | 157,776,763.73 | 186,834,208.22 |
| 非流动资产： | |||||
| 固定资产(元) | 579,391.73 | 1,667,174.39 | 3,434,249.63 | 5,650,964.68 | 17,170,545.94 |
| 使用权资产(元) | 583,768.24 | 1,167,536.49 | 1,751,304.74 | 2,335,072.99 | 2,918,841.24 |
| 递延所得税资产(元) | 5,528,786.33 | 4,831,905.41 | 4,648,157.31 | 3,928,255.25 | 4,122,178.24 |
| 非流动资产合计(元) | 6,691,946.30 | 7,666,616.29 | 9,833,711.68 | 11,914,292.92 | 24,211,565.42 |
| 资产总计(元) | 127,872,997.20 | 158,127,780.65 | 159,813,546.33 | 169,691,056.65 | 211,045,773.64 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 22,004,988.73 | 27,901,988.70 | 31,613,616.43 | 42,918,738.77 | 45,706,545.12 |
| 其中：应付票据(元) | - | 872,050.00 | - | 3,000,000.00 | - |
| 其中：应付账款(元) | 22,004,988.73 | 27,029,938.70 | 31,613,616.43 | 39,918,738.77 | 45,706,545.12 |
| 合同负债(元) | 1,367,814.92 | 476,924.87 | 5,711,204.09 | 6,995,097.11 | 3,566,174.76 |
| 应付职工薪酬(元) | 1,256,201.55 | 1,277,590.27 | 1,282,749.63 | 1,322,637.35 | 1,275,608.72 |
| 应交税费(元) | 5,543,530.72 | 7,466,834.49 | 6,178,996.31 | 7,039,094.92 | 7,275,445.06 |
| 其他应付款(元) | - | 19,000.00 | - | 108,000.00 | 24,565.00 |
| 一年内到期的非流动负债(元) | 616,820.81 | 1,233,641.62 | 1,188,479.40 | 1,188,479.40 | 1,144,970.52 |
| 其他流动负债(元) | 6,797,008.36 | 6,358,503.69 | 8,693,578.21 | 8,905,393.97 | 10,792,497.83 |
| 流动负债合计(元) | 37,586,365.09 | 44,734,483.64 | 54,668,624.07 | 68,477,441.52 | 69,785,807.01 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 649,873.37 | 1,233,641.62 | 1,849,635.76 |
| 递延所得税负债(元) | 87,565.24 | 175,130.47 | - | - | - |
| 非流动负债合计(元) | 87,565.24 | 175,130.47 | 649,873.37 | 1,233,641.62 | 1,849,635.76 |
| 负债合计(元) | 37,673,930.33 | 44,909,614.11 | 55,318,497.44 | 69,711,083.14 | 71,635,442.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,006,600.00 | 55,006,600.00 | 55,006,600.00 | 55,006,600.00 | 55,006,600.00 |
| 资本公积(元) | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 |
| 盈余公积(元) | 22,698,746.14 | 22,698,746.14 | 21,374,975.56 | 21,374,975.56 | 20,443,454.85 |
| 未分配利润(元) | 12,493,719.56 | 35,512,819.23 | 28,113,472.16 | 23,598,396.78 | 63,960,274.85 |
| 归属于母公司股东权益合计(元) | 90,199,066.87 | 113,218,166.54 | 104,495,048.89 | 99,979,973.51 | 139,410,330.87 |
| 股东权益合计(元) | 90,199,066.87 | 113,218,166.54 | 104,495,048.89 | 99,979,973.51 | 139,410,330.87 |
| 负债和股东权益合计(元) | 127,872,997.20 | 158,127,780.65 | 159,813,546.33 | 169,691,056.65 | 211,045,773.64 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-20 | 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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