| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 8,430,735.17 | 5,635,857.46 | 7,443,171.24 | 23,915,281.82 | 5,045,470.85 | 3,233,791.51 |
| 应收票据及应收账款(元) | 27,462,461.72 | 25,641,724.86 | 51,119,743.69 | 61,014,274.31 | 30,936,780.53 | 39,439,954.54 |
| 其中：应收账款(元) | 27,462,461.72 | 25,641,724.86 | 51,119,743.69 | 61,014,274.31 | 30,936,780.53 | 39,439,954.54 |
| 预付款项(元) | 1,722,629.86 | 1,049,092.51 | 4,515,642.61 | 2,546,393.18 | 2,497,481.15 | 2,764,380.12 |
| 其他应收款(元) | 5,813,625.32 | 5,132,003.77 | 7,061,959.12 | 3,814,520.01 | 4,203,442.72 | 3,512,671.47 |
| 存货(元) | 19,211,987.37 | 13,838,112.59 | 19,704,195.86 | 14,609,382.56 | 13,844,938.87 | 14,252,150.36 |
| 合同资产(元) | 847,414.70 | 943,839.70 | 214,847.80 | 258,747.74 | 123,405.00 | 123,405.00 |
| 其他流动资产(元) | 5,430,534.41 | 8,594,671.67 | 816,355.33 | 364,386.89 | 1,040,005.59 | 2,215,349.33 |
| 流动资产合计(元) | 68,919,388.55 | 60,835,302.56 | 90,875,915.65 | 106,522,986.51 | 57,691,524.71 | 66,541,702.33 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 28,305,303.34 | 24,421,320.63 | 22,286,439.70 | 18,864,686.49 | 9,172,559.76 | 8,682,893.58 |
| 固定资产(元) | 3,837,018.57 | 4,497,622.10 | 3,732,631.17 | 3,139,899.55 | 2,215,857.02 | 1,829,943.89 |
| 无形资产(元) | 290,000.00 | 320,000.00 | 350,000.00 | 380,000.00 | 395,000.00 | 410,000.00 |
| 递延所得税资产(元) | 1,298,988.94 | 1,297,985.60 | 1,017,539.26 | 1,167,206.55 | 531,321.10 | 648,065.02 |
| 非流动资产合计(元) | 33,731,310.85 | 30,536,928.33 | 27,386,610.13 | 23,551,792.59 | 12,314,737.88 | 11,570,902.49 |
| 资产总计(元) | 102,650,699.40 | 91,372,230.89 | 118,262,525.78 | 130,074,779.10 | 70,006,262.59 | 78,112,604.82 |
| 流动负债： | ||||||
| 短期借款(元) | 37,036,071.61 | 14,715,763.61 | 21,721,167.46 | 17,015,896.23 | 10,011,972.23 | 10,011,972.23 |
| 应付票据及应付账款(元) | 14,701,682.32 | 16,496,925.65 | 16,086,607.23 | 28,721,762.26 | 17,329,151.67 | 26,167,589.58 |
| 其中：应付账款(元) | 14,701,682.32 | 16,496,925.65 | 16,086,607.23 | 28,721,762.26 | 17,329,151.67 | 26,167,589.58 |
| 合同负债(元) | 10,029,429.94 | 5,294,183.10 | 14,390,697.71 | 13,038,196.68 | 6,423,931.85 | 7,782,415.43 |
| 应付职工薪酬(元) | 1,677,201.61 | 2,231,891.72 | 2,045,704.58 | 6,478,290.96 | 2,597,490.78 | 2,252,220.09 |
| 应交税费(元) | 266,112.00 | 633,016.97 | 57,851.47 | 3,184,649.47 | 577,099.76 | 331,069.48 |
| 其他应付款(元) | 329,032.12 | 899,833.17 | 518,582.33 | 581,685.72 | 1,229,489.88 | 1,680,247.57 |
| 其他流动负债(元) | 177,381.31 | 4,301.89 | 14,444.64 | 122,088.65 | 54,066.59 | 16,952.83 |
| 流动负债合计(元) | 64,216,910.91 | 40,275,916.11 | 54,835,055.42 | 69,142,569.97 | 38,223,202.76 | 48,242,467.21 |
| 非流动负债： | ||||||
| 递延收益(元) | - | - | 2,000,000.00 | 2,000,000.00 | - | - |
| 非流动负债合计(元) | - | - | 2,000,000.00 | 2,000,000.00 | - | - |
| 负债合计(元) | 64,216,910.91 | 40,275,916.11 | 56,835,055.42 | 71,142,569.97 | 38,223,202.76 | 48,242,467.21 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 20,529,928.00 | 20,529,928.00 | 20,529,928.00 | 13,105,308.00 | 12,450,000.00 | 12,450,000.00 |
| 资本公积(元) | 15,430,776.35 | 15,430,776.35 | 15,430,776.35 | 11,145,295.41 | 2,065,508.99 | 2,065,508.99 |
| 盈余公积(元) | 3,658,386.75 | 3,658,386.75 | 3,658,386.75 | 3,658,386.75 | 2,430,869.80 | 2,430,869.80 |
| 未分配利润(元) | -1,259,984.78 | 8,869,468.41 | 21,717,600.76 | 30,508,717.96 | 14,048,851.36 | 12,019,025.23 |
| 归属于母公司股东权益合计(元) | 38,359,106.32 | 48,488,559.51 | 61,336,691.86 | 58,417,708.12 | 30,995,230.15 | 28,965,404.02 |
| 少数股东权益(元) | 74,682.17 | 2,607,755.27 | 90,778.50 | 514,501.01 | 787,829.68 | 904,733.59 |
| 股东权益合计(元) | 38,433,788.49 | 51,096,314.78 | 61,427,470.36 | 58,932,209.13 | 31,783,059.83 | 29,870,137.61 |
| 负债和股东权益合计(元) | 102,650,699.40 | 91,372,230.89 | 118,262,525.78 | 130,074,779.10 | 70,006,262.59 | 78,112,604.82 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2022-12-01 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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