| 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) | 806,577.10 | 945,154.06 | 10,051,758.70 | 4,433,317.96 | 3,942,023.18 |
| 应收票据及应收账款(元) | 6,215,757.97 | 10,347,544.70 | 9,415,056.20 | 16,476,268.28 | 12,056,693.43 |
| 其中：应收账款(元) | 6,215,757.97 | 10,347,544.70 | 9,415,056.20 | 16,476,268.28 | 12,056,693.43 |
| 预付款项(元) | 6,638,237.82 | 1,194,776.85 | 14,963,795.26 | 6,816,758.43 | 12,062,437.24 |
| 其他应收款(元) | 8,832,735.06 | 12,065,958.32 | 162,851.03 | 4,827,848.67 | 290,660.06 |
| 存货(元) | 866,469.58 | 1,028,880.23 | 744,314.23 | 629,127.94 | 4,083,427.17 |
| 其他流动资产(元) | - | - | 25,278.68 | 22,206.17 | 814,240.89 |
| 流动资产合计(元) | 23,359,777.53 | 25,582,314.16 | 35,363,054.10 | 33,205,527.45 | 33,249,481.97 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,134,733.83 | 3,297,060.10 | - | - | 11,653,165.31 |
| 固定资产(元) | 379,304.52 | 419,059.83 | 391,195.32 | 402,705.48 | 397,742.10 |
| 使用权资产(元) | 929,671.25 | 1,115,605.51 | 185,934.21 | 371,868.47 | 557,802.73 |
| 无形资产(元) | 15,585,758.02 | 20,417,422.36 | 38,648,501.69 | 45,785,996.27 | 54,536,519.00 |
| 开发支出(元) | - | - | - | - | 2,722,500.00 |
| 长期待摊费用(元) | - | 6,785.55 | 27,151.35 | 47,517.15 | 67,882.95 |
| 递延所得税资产(元) | 147,776.42 | 181,597.83 | 3,804,288.04 | 3,871,324.91 | 2,363,067.46 |
| 非流动资产合计(元) | 20,177,244.04 | 25,437,531.18 | 43,057,070.61 | 50,479,412.28 | 72,298,679.55 |
| 资产总计(元) | 43,537,021.57 | 51,019,845.34 | 78,420,124.71 | 83,684,939.73 | 105,548,161.52 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 3,030,000.00 |
| 应付票据及应付账款(元) | 869,905.57 | 1,219,888.23 | 1,024,495.09 | 2,977,934.05 | 6,298,806.91 |
| 其中：应付账款(元) | 869,905.57 | 1,219,888.23 | 1,024,495.09 | 2,977,934.05 | 6,298,806.91 |
| 合同负债(元) | 349,936.92 | 422,269.56 | 8,192,309.20 | 6,750,828.80 | 8,586,129.72 |
| 应付职工薪酬(元) | 321,110.00 | 354,642.00 | 358,200.00 | 335,926.00 | 312,193.00 |
| 应交税费(元) | 636,061.77 | 975,529.43 | 640,915.11 | 1,064,152.48 | 341,960.24 |
| 应付利息(元) | - | - | - | 5,105.38 | - |
| 其他应付款(元) | 40,439.00 | 40,439.00 | 18,320.00 | 18,320.00 | 9,185.22 |
| 一年内到期的非流动负债(元) | 364,347.99 | 4,357,168.89 | 4,196,260.54 | 809,765.24 | 379,141.97 |
| 其他流动负债(元) | 20,996.22 | 48,092.36 | 515,919.55 | 434,065.97 | 563,724.65 |
| 流动负债合计(元) | 2,602,797.47 | 7,418,029.47 | 14,946,419.49 | 12,396,097.92 | 19,521,141.71 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 4,230,000.00 | 7,807,000.00 | 4,818,312.13 |
| 租赁负债(元) | 574,450.00 | 758,436.62 | - | - | 195,308.03 |
| 递延所得税负债(元) | 139,450.69 | 167,340.83 | - | - | - |
| 非流动负债合计(元) | 713,900.69 | 925,777.45 | 4,230,000.00 | 7,807,000.00 | 5,013,620.16 |
| 负债合计(元) | 3,316,698.16 | 8,343,806.92 | 19,176,419.49 | 20,203,097.92 | 24,534,761.87 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 18,744,039.42 | 18,744,039.42 | 18,744,039.42 | 18,744,039.42 | 18,744,039.42 |
| 盈余公积(元) | 1,464,954.36 | 1,464,954.36 | 1,464,954.36 | 1,464,954.36 | 1,464,954.36 |
| 未分配利润(元) | -29,988,670.37 | -27,532,955.36 | -10,965,288.56 | -6,727,151.97 | 10,804,405.87 |
| 归属于母公司股东权益合计(元) | 40,220,323.41 | 42,676,038.42 | 59,243,705.22 | 63,481,841.81 | 81,013,399.65 |
| 股东权益合计(元) | 40,220,323.41 | 42,676,038.42 | 59,243,705.22 | 63,481,841.81 | 81,013,399.65 |
| 负债和股东权益合计(元) | 43,537,021.57 | 51,019,845.34 | 78,420,124.71 | 83,684,939.73 | 105,548,161.52 |
| 公告日期 | 2024-08-15 | 2024-04-22 | 2023-08-24 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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