| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 43,311,386.68 | 17,863,327.47 | 33,259,542.77 |
| 其中：交易性金融资产(元) | - | 14,713,979.63 | 13,874,692.79 |
| 应收票据及应收账款(元) | 7,791,609.79 | 12,002,517.28 | 10,536,659.43 |
| 其中：应收账款(元) | 7,791,609.79 | 12,002,517.28 | 10,536,659.43 |
| 预付款项(元) | 20,820,442.59 | 18,131,784.95 | 18,776,163.19 |
| 其他应收款(元) | 933,802.04 | 4,622,336.20 | 10,181,527.69 |
| 存货(元) | 10,473,109.51 | 10,391,764.54 | 10,064,225.85 |
| 其他流动资产(元) | 5,251,752.60 | 15,976,097.40 | 4,114,616.86 |
| 流动资产合计(元) | 88,582,103.21 | 93,701,807.47 | 100,807,428.58 |
| 非流动资产： | |||
| 长期应收款(元) | 1,823,724.85 | 1,823,724.85 | 2,378,427.96 |
| 固定资产(元) | 33,499,578.58 | 35,186,789.32 | 36,351,467.53 |
| 无形资产(元) | 162,391.78 | 196,813.90 | 231,883.32 |
| 长期待摊费用(元) | - | 679,484.95 | 274,296.25 |
| 递延所得税资产(元) | 639,901.94 | 653,300.76 | 457,646.82 |
| 非流动资产合计(元) | 36,125,597.15 | 38,540,113.78 | 39,693,721.88 |
| 资产总计(元) | 124,707,700.36 | 132,241,921.25 | 140,501,150.46 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,136,305.51 | 3,552,038.63 | 6,600,073.32 |
| 其中：应付账款(元) | 7,136,305.51 | 3,552,038.63 | 6,600,073.32 |
| 合同负债(元) | 23,505,171.74 | 26,219,840.62 | 28,133,402.53 |
| 应付职工薪酬(元) | 1,166,920.78 | 804,118.79 | 1,019,305.97 |
| 应交税费(元) | 549,259.71 | 1,454,297.63 | 764,100.59 |
| 其他应付款(元) | 139,333.49 | 33,492.71 | 31,143.11 |
| 其他流动负债(元) | 31,513.01 | 108,302.48 | 33,375.61 |
| 流动负债合计(元) | 32,528,504.24 | 32,172,090.86 | 36,581,401.13 |
| 非流动负债： | |||
| 递延所得税负债(元) | 22,721.12 | 172,340.15 | - |
| 非流动负债合计(元) | 22,721.12 | 172,340.15 | - |
| 负债合计(元) | 32,551,225.36 | 32,344,431.01 | 36,581,401.13 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,120,000.00 | 43,000,000.00 | 43,000,000.00 |
| 资本公积(元) | 10,766,793.69 | 6,500,051.13 | 6,500,051.13 |
| 盈余公积(元) | 8,937,309.83 | 8,937,309.83 | 7,717,887.15 |
| 未分配利润(元) | 27,332,371.48 | 41,460,129.28 | 46,701,811.05 |
| 归属于母公司股东权益合计(元) | 92,156,475.00 | 99,897,490.24 | 103,919,749.33 |
| 股东权益合计(元) | 92,156,475.00 | 99,897,490.24 | 103,919,749.33 |
| 负债和股东权益合计(元) | 124,707,700.36 | 132,241,921.25 | 140,501,150.46 |
| 公告日期 | 2024-08-15 | 2024-03-18 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
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