| 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) | 3,775,565.95 | 4,190,237.51 | 10,635,082.25 | 2,701,321.73 | 114,066.92 | 114,830.57 |
| 应收票据及应收账款(元) | 7,969,946.00 | 327,647.02 | 610,650.86 | 106,784.00 | 1,115,744.49 | 1,557,114.49 |
| 其中：应收票据(元) | 200,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 7,769,946.00 | 327,647.02 | 610,650.86 | 106,784.00 | 1,115,744.49 | 1,557,114.49 |
| 预付款项(元) | 9,168,371.49 | 6,579,243.59 | 15,241,183.09 | 5,585,257.43 | 8,239,720.15 | 8,482,011.39 |
| 应收利息(元) | 821,367.24 | 332,381.42 | - | - | - | - |
| 其他应收款(元) | 23,782,081.74 | 20,309,591.06 | 20,876,190.33 | 21,024,555.51 | 20,769,362.52 | 24,796,314.77 |
| 存货(元) | - | - | 4,035.40 | - | - | - |
| 其他流动资产(元) | 10,874,816.01 | 3,933,931.29 | - | 160,118.17 | - | - |
| 流动资产合计(元) | 56,392,148.43 | 35,673,031.89 | 47,367,141.93 | 29,578,036.84 | 30,238,894.08 | 34,950,271.22 |
| 非流动资产： | ||||||
| 其他非流动金融资产(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 11,495,000.00 | 8,430,000.00 |
| 固定资产(元) | 61,579,371.13 | 17,050,503.12 | 14,367,393.11 | 78,840.16 | 89,308.42 | 96,659.98 |
| 在建工程(元) | 26,431,628.08 | 23,942,793.81 | - | - | - | - |
| 使用权资产(元) | 7,751,237.52 | 6,031,563.14 | - | - | 316,332.68 | 341,306.30 |
| 无形资产(元) | 10,393,495.61 | 4,787,605.47 | 129,416.62 | - | - | - |
| 商誉(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | - |
| 长期待摊费用(元) | 1,228,937.51 | 1,287,458.33 | - | - | - | - |
| 递延所得税资产(元) | 3,402,672.19 | 2,691,154.76 | 1,107,076.81 | 362,467.01 | 432,627.57 | 432,478.53 |
| 非流动资产合计(元) | 126,187,342.04 | 71,191,078.63 | 31,003,886.54 | 15,841,307.17 | 12,733,268.67 | 9,300,444.81 |
| 资产总计(元) | 182,579,490.47 | 106,864,110.52 | 78,371,028.47 | 45,419,344.01 | 42,972,162.75 | 44,250,716.03 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 12,668,082.76 | 6,356,612.66 | 1,434.79 | 201,124.75 | 2,478,805.76 | 2,478,805.76 |
| 其中：应付票据(元) | 351,600.00 | - | - | - | - | - |
| 其中：应付账款(元) | 12,316,482.76 | 6,356,612.66 | 1,434.79 | 201,124.75 | 2,478,805.76 | 2,478,805.76 |
| 合同负债(元) | 14,159,292.03 | - | 4,810,540.00 | 5,696,641.60 | - | - |
| 应付职工薪酬(元) | 768,857.01 | 1,041,102.40 | 325,532.47 | 312,804.99 | 295,423.89 | 55,395.42 |
| 应交税费(元) | 140,128.76 | 71,959.35 | 95,555.06 | 221,805.32 | 124,706.17 | 675,815.60 |
| 其他应付款(元) | 26,978,906.17 | 25,713,389.87 | 6,333,289.25 | 527,465.35 | 2,041,159.88 | 908,994.40 |
| 一年内到期的非流动负债(元) | 9,153,805.59 | 2,280,595.41 | - | - | 73,625.64 | 97,605.65 |
| 流动负债合计(元) | 63,869,072.32 | 35,463,659.69 | 11,566,351.57 | 6,959,842.01 | 5,013,721.34 | 4,216,616.83 |
| 非流动负债： | ||||||
| 长期借款(元) | 7,129,999.91 | 7,589,999.93 | 7,869,999.99 | - | - | - |
| 租赁负债(元) | 7,488,300.86 | 5,450,467.38 | - | - | 255,339.58 | 255,339.58 |
| 专项应付款(元) | 56,961,107.14 | 5,950,584.87 | - | - | - | - |
| 递延收益(元) | 13,284.00 | 22,140.00 | 41,785.32 | 41,785.32 | 39,852.00 | 39,852.00 |
| 递延所得税负债(元) | 2,016,816.71 | 1,552,017.79 | - | - | - | - |
| 非流动负债合计(元) | 73,609,508.62 | 20,565,209.97 | 7,911,785.31 | 41,785.32 | 295,191.58 | 295,191.58 |
| 负债合计(元) | 137,478,580.94 | 56,028,869.66 | 19,478,136.88 | 7,001,627.33 | 5,308,912.92 | 4,511,808.41 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 44,560,000.00 | 44,560,000.00 | 44,560,000.00 | 31,710,000.00 | 31,710,000.00 | 31,710,000.00 |
| 资本公积(元) | 11,036,251.20 | 11,036,251.20 | 11,036,251.20 | 5,896,251.20 | 5,896,251.20 | 5,896,251.20 |
| 盈余公积(元) | 373,755.94 | 373,755.94 | 373,755.94 | 373,755.94 | 373,755.94 | 373,755.94 |
| 未分配利润(元) | -14,515,282.53 | -8,484,513.30 | -1,899,185.51 | 437,709.54 | -316,757.31 | 1,758,900.48 |
| 归属于母公司股东权益合计(元) | 41,454,724.61 | 47,485,493.84 | 54,070,821.63 | 38,417,716.68 | 37,663,249.83 | 39,738,907.62 |
| 少数股东权益(元) | 3,646,184.92 | 3,349,747.02 | 4,822,069.96 | - | - | - |
| 股东权益合计(元) | 45,100,909.53 | 50,835,240.86 | 58,892,891.59 | 38,417,716.68 | 37,663,249.83 | 39,738,907.62 |
| 负债和股东权益合计(元) | 182,579,490.47 | 106,864,110.52 | 78,371,028.47 | 45,419,344.01 | 42,972,162.75 | 44,250,716.03 |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-17 | 2023-04-27 | 2022-12-15 | 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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