| 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) | 49,960,658.27 | 84,401,785.52 | 22,838,534.39 | 36,334,813.19 | 14,795,504.14 |
| 应收票据及应收账款(元) | 103,811,845.65 | 115,417,153.37 | 123,948,180.37 | 127,362,369.77 | 74,720,260.11 |
| 其中：应收账款(元) | 103,811,845.65 | 115,417,153.37 | 123,948,180.37 | 127,362,369.77 | 74,720,260.11 |
| 预付款项(元) | 6,275,759.29 | 104,965.16 | 5,052,393.18 | 659,148.15 | 10,622,198.83 |
| 其他应收款(元) | 2,915,803.74 | 1,326,295.83 | 1,694,483.90 | 2,569,046.02 | 3,322,080.23 |
| 存货(元) | 3,595,306.58 | 1,775,777.13 | 2,225,456.47 | 405,612.97 | 14,708,687.15 |
| 合同资产(元) | 543,321.00 | - | - | 67,964.20 | - |
| 其他流动资产(元) | 4,408,779.36 | 1,399,544.55 | 1,322,489.23 | 1,284,596.00 | 4,293,607.52 |
| 流动资产合计(元) | 171,511,473.89 | 204,425,521.56 | 157,081,537.54 | 168,683,550.30 | 122,462,337.98 |
| 非流动资产： | |||||
| 固定资产(元) | 678,765.98 | 778,059.28 | 3,340,509.65 | 941,100.10 | 5,175,651.77 |
| 使用权资产(元) | 867,551.87 | 1,115,423.81 | - | 1,611,167.72 | - |
| 无形资产(元) | 1,702,314.44 | 2,204,452.47 | 2,856,190.82 | 3,240,995.55 | 3,921,333.86 |
| 开发支出(元) | - | - | - | - | 106,400.87 |
| 递延所得税资产(元) | 1,929,399.69 | 1,838,712.09 | 2,709,313.86 | 2,413,531.48 | 2,046,724.82 |
| 其他非流动资产(元) | 1,038,117.92 | 2,644,430.69 | - | 6,565,077.68 | - |
| 非流动资产合计(元) | 6,216,149.90 | 8,581,078.34 | 8,906,014.33 | 14,771,872.53 | 11,250,111.32 |
| 资产总计(元) | 177,727,623.79 | 213,006,599.90 | 165,987,551.87 | 183,455,422.83 | 133,712,449.30 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 19,527,043.39 | 35,273,549.36 | 15,868,351.25 | 18,349,553.98 | 13,980,243.48 |
| 其中：应付账款(元) | 19,527,043.39 | 35,273,549.36 | 15,868,351.25 | 18,349,553.98 | 13,980,243.48 |
| 合同负债(元) | 734,096.77 | 500,721.57 | 1,585,627.38 | 3,501,819.51 | 3,525,428.03 |
| 应付职工薪酬(元) | 1,396,787.49 | 1,347,131.46 | 1,441,298.29 | 1,397,135.28 | 1,213,229.02 |
| 应交税费(元) | 58,283.77 | 9,622,788.20 | 8,027,285.32 | 14,744,939.81 | 967,114.28 |
| 其他应付款(元) | 23,275.12 | 274,946.46 | 2,328,296.36 | 1,004,649.64 | 1,173,896.20 |
| 一年内到期的非流动负债(元) | 803,983.03 | 532,213.86 | - | 568,931.74 | - |
| 其他流动负债(元) | - | - | - | - | 1,714,480.33 |
| 流动负债合计(元) | 22,543,469.57 | 47,551,350.91 | 29,250,858.60 | 39,567,029.96 | 22,574,391.34 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 536,880.41 | - | 1,092,989.86 | - |
| 递延所得税负债(元) | 130,132.78 | 167,313.57 | - | 241,675.16 | - |
| 非流动负债合计(元) | 130,132.78 | 704,193.98 | - | 1,334,665.02 | - |
| 负债合计(元) | 22,673,602.35 | 48,255,544.89 | 29,250,858.60 | 40,901,694.98 | 22,574,391.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 81,000,000.00 | 81,000,000.00 | 81,000,000.00 | 81,000,000.00 | 54,000,000.00 |
| 资本公积(元) | 437,711.14 | 437,711.14 | 51,000.01 | 1,928.44 | 33,660.59 |
| 盈余公积(元) | 10,781,955.71 | 10,781,955.71 | 8,983,992.82 | 8,985,821.10 | 6,756,905.72 |
| 未分配利润(元) | 53,060,236.70 | 61,718,473.08 | 41,674,830.52 | 45,376,892.01 | 48,364,784.57 |
| 归属于母公司股东权益合计(元) | 145,279,903.55 | 153,938,139.93 | 131,709,823.35 | 135,364,641.55 | 109,155,350.88 |
| 少数股东权益(元) | 9,774,117.89 | 10,812,915.08 | 5,026,869.92 | 7,189,086.30 | 1,982,707.08 |
| 股东权益合计(元) | 155,054,021.44 | 164,751,055.01 | 136,736,693.27 | 142,553,727.85 | 111,138,057.96 |
| 负债和股东权益合计(元) | 177,727,623.79 | 213,006,599.90 | 165,987,551.87 | 183,455,422.83 | 133,712,449.30 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-21 | 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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