| 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) | 58,921,846.57 | 61,090,613.31 | 40,769,828.86 | 37,927,059.16 | 34,119,491.60 |
| 应收票据及应收账款(元) | 37,353,876.81 | 28,084,435.14 | 39,824,652.49 | 31,978,719.03 | 26,474,058.09 |
| 其中：应收票据(元) | - | - | 1,940,000.00 | 1,940,000.00 | - |
| 其中：应收账款(元) | 37,353,876.81 | 28,084,435.14 | 37,884,652.49 | 30,038,719.03 | 26,474,058.09 |
| 预付款项(元) | 518,101.92 | 241,749.29 | 51,231.24 | 31,721.90 | 255,678.31 |
| 其他应收款(元) | 3,025,266.36 | 2,014,664.68 | 2,314,458.02 | 2,149,529.31 | 2,743,887.52 |
| 其他流动资产(元) | - | - | - | 32,020.63 | - |
| 流动资产合计(元) | 99,819,091.66 | 91,431,462.42 | 82,960,170.61 | 72,119,050.03 | 63,593,115.52 |
| 非流动资产： | |||||
| 固定资产(元) | 10,972,711.64 | 11,502,233.71 | 12,080,278.54 | 12,790,945.44 | 12,899,027.10 |
| 在建工程(元) | - | - | 63,302.75 | - | - |
| 使用权资产(元) | - | - | 232,987.31 | 278,226.66 | - |
| 无形资产(元) | 894,703.69 | 806,368.60 | 661,007.12 | 179,481.89 | 29,682.57 |
| 长期待摊费用(元) | 92,034.76 | 114,346.61 | 28,615.85 | 29,362.34 | 106,635.04 |
| 递延所得税资产(元) | 3,448,585.78 | 3,429,760.78 | 3,316,933.29 | 3,274,663.38 | 3,403,546.77 |
| 非流动资产合计(元) | 15,408,035.87 | 15,852,709.70 | 16,383,124.86 | 16,552,679.71 | 16,438,891.48 |
| 资产总计(元) | 115,227,127.53 | 107,284,172.12 | 99,343,295.47 | 88,671,729.74 | 80,032,007.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 25,039,846.23 | 16,395,776.59 | 18,934,318.64 | 9,806,104.92 | 11,686,387.85 |
| 其中：应付账款(元) | 25,039,846.23 | 16,395,776.59 | 18,934,318.64 | 9,806,104.92 | 11,686,387.85 |
| 应付职工薪酬(元) | 106,121.64 | 65,065.47 | 89,738.26 | 34,200.00 | 100,390.77 |
| 应交税费(元) | 1,102,202.21 | 4,931,369.50 | 1,696,651.54 | 4,877,618.49 | 1,450,106.71 |
| 其他应付款(元) | 471,698.10 | 1,181,487.26 | 859,566.31 | 1,242,538.93 | 623,492.63 |
| 一年内到期的非流动负债(元) | - | - | 141,428.57 | 117,857.14 | - |
| 流动负债合计(元) | 26,719,868.18 | 22,573,698.82 | 21,721,703.32 | 16,078,319.48 | 13,860,377.96 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 119,269.68 | 146,125.35 | - |
| 非流动负债合计(元) | - | - | 119,269.68 | 146,125.35 | - |
| 负债合计(元) | 26,719,868.18 | 22,573,698.82 | 21,840,973.00 | 16,224,444.83 | 13,860,377.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,365,100.00 | 30,365,100.00 | 30,365,100.00 | 30,365,100.00 | 30,365,100.00 |
| 资本公积(元) | 8,581,178.01 | 8,581,178.01 | 8,581,178.01 | 8,581,178.01 | 8,581,178.01 |
| 盈余公积(元) | 6,441,072.04 | 6,441,072.04 | 5,123,657.90 | 5,123,657.90 | 3,965,876.54 |
| 未分配利润(元) | 43,119,909.30 | 39,323,123.25 | 33,432,386.56 | 28,377,349.00 | 23,259,474.49 |
| 归属于母公司股东权益合计(元) | 88,507,259.35 | 84,710,473.30 | 77,502,322.47 | 72,447,284.91 | 66,171,629.04 |
| 股东权益合计(元) | 88,507,259.35 | 84,710,473.30 | 77,502,322.47 | 72,447,284.91 | 66,171,629.04 |
| 负债和股东权益合计(元) | 115,227,127.53 | 107,284,172.12 | 99,343,295.47 | 88,671,729.74 | 80,032,007.00 |
| 公告日期 | 2024-08-20 | 2024-04-03 | 2023-08-16 | 2023-03-28 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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