| 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) | 19,494,315.05 | 23,455,409.10 | 14,733,657.12 | 14,593,006.63 | 30,168,046.60 |
| 应收票据及应收账款(元) | 1,681,300.83 | 1,456,489.02 | 4,314,483.64 | 882,508.40 | 1,081,317.75 |
| 其中：应收账款(元) | 1,681,300.83 | 1,456,489.02 | 4,314,483.64 | 882,508.40 | 1,081,317.75 |
| 预付款项(元) | 213,942.50 | 177,548.24 | 172,655.66 | 77,470.76 | 339,409.45 |
| 其他应收款(元) | 66,622.96 | 2,609,261.64 | 179,182.96 | 204,591.46 | 177,660.00 |
| 存货(元) | 85,280.74 | 87,724.77 | 82,638.01 | 67,532.97 | 65,096.20 |
| 其他流动资产(元) | 2,491,959.68 | 3,846,728.18 | 1,755,781.74 | 1,644,873.70 | - |
| 流动资产合计(元) | 24,033,421.76 | 31,633,160.95 | 21,238,399.13 | 17,469,983.92 | 31,831,530.00 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 11,212,878.42 | 11,212,878.42 | 10,714,332.65 | 5,714,332.65 | 5,245,482.14 |
| 固定资产(元) | 75,570,977.43 | 14,293,922.14 | 14,775,259.94 | 14,806,309.22 | 15,740,014.69 |
| 在建工程(元) | 39,603.96 | 62,187,738.35 | 24,315,761.04 | 12,478,094.54 | - |
| 使用权资产(元) | 545,251.62 | 1,309,550.27 | 368,623.18 | 529,182.24 | 243,494.07 |
| 长期待摊费用(元) | 227,394.66 | 295,613.04 | 407,398.92 | 552,413.54 | 324,507.03 |
| 递延所得税资产(元) | 240,140.41 | 510,213.64 | 258,099.61 | 181,850.93 | 186,296.21 |
| 其他非流动资产(元) | - | - | 339,208.74 | 339,208.74 | - |
| 非流动资产合计(元) | 87,836,246.50 | 89,809,915.86 | 51,178,684.08 | 34,601,391.86 | 21,739,794.14 |
| 资产总计(元) | 111,869,668.26 | 121,443,076.81 | 72,417,083.21 | 52,071,375.78 | 53,571,324.14 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 15,047,441.95 | 29,279,371.12 | 9,262,346.46 | 1,914,037.56 | 919,406.09 |
| 其中：应付票据(元) | - | 13,900,000.00 | 5,000,000.00 | - | - |
| 其中：应付账款(元) | 15,047,441.95 | 15,379,371.12 | 4,262,346.46 | 1,914,037.56 | 919,406.09 |
| 合同负债(元) | 1,869,920.19 | 1,672,238.35 | 836,139.26 | 994,486.17 | 941,089.66 |
| 应付职工薪酬(元) | 259,901.09 | 1,228,277.59 | 2,672,180.71 | 104,087.75 | 66,941.45 |
| 应交税费(元) | 874,912.27 | 1,682,635.54 | 13,121.62 | 206,459.19 | 87,199.36 |
| 其他应付款(元) | 1,101,581.58 | 1,021,580.04 | 880,425.31 | 911,376.94 | 950,314.72 |
| 一年内到期的非流动负债(元) | 135,577.23 | 380,153.16 | 126,983.56 | 328,240.24 | 81,155.02 |
| 流动负债合计(元) | 19,289,334.31 | 35,264,255.80 | 13,791,196.92 | 4,458,687.85 | 3,046,106.30 |
| 非流动负债： | |||||
| 长期借款(元) | 18,307,759.44 | 18,310,352.44 | 7,647,852.23 | 5,211,988.60 | - |
| 租赁负债(元) | 424,884.42 | 940,601.41 | 245,314.90 | 203,298.54 | 164,104.33 |
| 递延收益(元) | 383,184.00 | 431,082.00 | - | - | - |
| 递延所得税负债(元) | 439,532.52 | 630,607.18 | 271,328.09 | 178,583.17 | 61,370.54 |
| 非流动负债合计(元) | 19,555,360.38 | 20,312,643.03 | 8,164,495.22 | 5,593,870.31 | 225,474.87 |
| 负债合计(元) | 38,844,694.69 | 55,576,898.83 | 21,955,692.14 | 10,052,558.16 | 3,271,581.17 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 4,589,947.62 | 4,589,947.62 | 4,589,947.62 | 4,589,947.62 | 4,589,947.62 |
| 其他综合收益(元) | 909,658.81 | 909,658.81 | 535,749.48 | 535,749.48 | 184,111.60 |
| 专项储备(元) | 431,017.00 | 410,789.77 | 688,187.88 | 884,540.70 | 732,352.87 |
| 盈余公积(元) | 5,397,517.34 | 5,397,517.34 | 3,002,856.06 | 3,002,856.06 | 3,002,856.06 |
| 未分配利润(元) | 31,696,832.80 | 24,558,264.44 | 11,644,650.03 | 3,005,723.76 | 11,790,474.82 |
| 归属于母公司股东权益合计(元) | 73,024,973.57 | 65,866,177.98 | 50,461,391.07 | 42,018,817.62 | 50,299,742.97 |
| 股东权益合计(元) | 73,024,973.57 | 65,866,177.98 | 50,461,391.07 | 42,018,817.62 | 50,299,742.97 |
| 负债和股东权益合计(元) | 111,869,668.26 | 121,443,076.81 | 72,417,083.21 | 52,071,375.78 | 53,571,324.14 |
| 公告日期 | 2024-08-08 | 2024-04-09 | 2023-08-11 | 2023-03-30 | 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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