| 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) | 34,841,714.96 | 42,157,782.07 | 32,250,371.60 | 33,162,256.65 | 16,306,268.78 |
| 其中：交易性金融资产(元) | - | - | - | - | 13,400,000.00 |
| 应收票据及应收账款(元) | 50,233,080.82 | 49,553,882.45 | 47,163,107.10 | 50,181,813.86 | 47,929,814.80 |
| 其中：应收票据(元) | 67,500.00 | 1,216,948.42 | - | - | - |
| 其中：应收账款(元) | 50,165,580.82 | 48,336,934.03 | 47,163,107.10 | 50,181,813.86 | 47,929,814.80 |
| 预付款项(元) | 1,257,569.88 | 249,771.23 | 975,692.72 | 331,039.68 | 350,000.00 |
| 其他应收款(元) | 515,318.08 | 667,939.66 | 1,107,861.42 | 1,460,480.94 | 1,275,235.52 |
| 存货(元) | 16,591,393.57 | 13,867,861.52 | 6,781,229.49 | 3,724,485.95 | 3,508,345.77 |
| 合同资产(元) | 1,828,760.39 | 2,424,322.71 | 1,794,471.49 | 1,495,696.54 | 2,220,983.82 |
| 其他流动资产(元) | 301,919.23 | 168,071.16 | 28,728.79 | 14,488.41 | - |
| 流动资产合计(元) | 105,569,756.93 | 109,089,630.80 | 91,101,462.61 | 90,370,262.03 | 84,990,648.69 |
| 非流动资产： | |||||
| 固定资产(元) | 20,502,969.26 | 10,626,318.40 | 9,729,639.95 | 8,809,635.91 | 8,102,728.98 |
| 无形资产(元) | 147,785.14 | 154,015.66 | 160,246.19 | 166,476.71 | 170,487.93 |
| 开发支出(元) | - | - | - | - | 165,124.98 |
| 长期待摊费用(元) | 776,936.82 | 616,255.21 | 496,991.14 | 10,443.51 | 6,471.00 |
| 递延所得税资产(元) | 2,151,605.20 | 2,384,976.62 | 1,943,650.73 | 2,043,201.24 | 1,267,471.41 |
| 其他非流动资产(元) | 2,289,249.21 | 967,917.41 | 575,704.14 | 1,451,214.43 | 1,062,113.43 |
| 非流动资产合计(元) | 25,868,545.63 | 14,749,483.30 | 12,906,232.15 | 12,480,971.80 | 10,774,397.73 |
| 资产总计(元) | 131,438,302.56 | 123,839,114.10 | 104,007,694.76 | 102,851,233.83 | 95,765,046.42 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,948,936.95 | 6,709,450.04 | 2,487,372.54 | 2,429,463.40 | 1,519,244.95 |
| 其中：应付账款(元) | 5,948,936.95 | 6,709,450.04 | 2,487,372.54 | 2,429,463.40 | 1,519,244.95 |
| 合同负债(元) | 5,198,714.05 | 3,474,021.55 | 336,265.49 | 1,419,022.94 | 325,950.12 |
| 应付职工薪酬(元) | 1,571,605.26 | 2,330,509.85 | 788,164.65 | 1,745,732.66 | 683,377.46 |
| 应交税费(元) | 1,444,616.77 | 4,269,596.13 | 3,235,064.29 | 9,212,763.57 | 6,556,738.82 |
| 应付股利(元) | - | - | - | - | 7,224,979.20 |
| 其他应付款(元) | 7,237,179.20 | 9,724.28 | 4,819,852.80 | 3,200.00 | - |
| 其他流动负债(元) | 513,926.03 | 314,278.93 | 43,714.51 | 184,472.98 | - |
| 流动负债合计(元) | 21,914,978.26 | 17,107,580.78 | 11,710,434.28 | 14,994,655.55 | 16,310,290.55 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 1,209,212.84 | 1,061,302.93 | 571,440.24 | 571,440.24 | 311,465.07 |
| 非流动负债合计(元) | 1,209,212.84 | 1,061,302.93 | 571,440.24 | 571,440.24 | 311,465.07 |
| 负债合计(元) | 23,124,191.10 | 18,168,883.71 | 12,281,874.52 | 15,566,095.79 | 16,621,755.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,083,264.00 | 24,083,264.00 | 24,083,264.00 | 24,083,264.00 | 24,083,264.00 |
| 资本公积(元) | 7,498,033.00 | 7,498,033.00 | 7,498,033.00 | 7,498,033.00 | 7,498,033.00 |
| 盈余公积(元) | 11,188,386.85 | 11,188,386.85 | 8,987,178.27 | 8,987,178.27 | 7,564,263.43 |
| 未分配利润(元) | 65,544,427.61 | 62,900,546.54 | 51,157,344.97 | 46,716,662.77 | 39,997,730.37 |
| 归属于母公司股东权益合计(元) | 108,314,111.46 | 105,670,230.39 | 91,725,820.24 | 87,285,138.04 | 79,143,290.80 |
| 股东权益合计(元) | 108,314,111.46 | 105,670,230.39 | 91,725,820.24 | 87,285,138.04 | 79,143,290.80 |
| 负债和股东权益合计(元) | 131,438,302.56 | 123,839,114.10 | 104,007,694.76 | 102,851,233.83 | 95,765,046.42 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-15 | 2023-04-27 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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