| 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) | 14,941,596.34 | 18,428,957.56 | 20,645,853.45 |
| 应收票据及应收账款(元) | 35,327,827.68 | 39,090,705.84 | 27,085,539.11 |
| 其中：应收账款(元) | 35,327,827.68 | 39,090,705.84 | 27,085,539.11 |
| 预付款项(元) | 3,131,560.92 | 1,987,107.55 | 4,744,343.11 |
| 其他应收款(元) | 2,938,392.28 | 1,489,742.74 | 4,278,140.20 |
| 存货(元) | 2,686,992.25 | 2,783,018.03 | 2,944,856.55 |
| 其他流动资产(元) | 1,996.18 | 201,645.48 | - |
| 流动资产合计(元) | 59,028,365.65 | 63,981,177.20 | 59,698,732.42 |
| 非流动资产： | |||
| 长期应收款(元) | 350,000.00 | 350,000.00 | - |
| 长期股权投资(元) | 3,206,683.38 | 3,566,588.33 | 2,024,064.19 |
| 其他权益工具投资(元) | 5,837,260.00 | 1,200,000.00 | - |
| 其他非流动金融资产(元) | - | - | 1,200,000.00 |
| 固定资产(元) | 434,416.79 | 598,765.11 | 966,673.78 |
| 使用权资产(元) | 3,583,431.00 | 4,701,806.46 | 4,417,749.72 |
| 无形资产(元) | 115,566.04 | 129,716.98 | 148,733.41 |
| 长期待摊费用(元) | 1,464,381.81 | 1,729,890.90 | 2,136,818.79 |
| 递延所得税资产(元) | 753,698.17 | 758,815.04 | 349,028.85 |
| 非流动资产合计(元) | 15,745,437.19 | 13,035,582.82 | 11,243,068.74 |
| 资产总计(元) | 74,773,802.84 | 77,016,760.02 | 70,941,801.16 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,308,089.08 | 8,900,275.36 | 10,626,577.55 |
| 其中：应付账款(元) | 5,308,089.08 | 8,900,275.36 | 10,626,577.55 |
| 合同负债(元) | 10,732,235.88 | 10,616,120.30 | 13,745,894.03 |
| 应付职工薪酬(元) | 2,701,794.65 | 4,530,769.69 | 3,951,868.55 |
| 应交税费(元) | 796,222.87 | 1,426,841.41 | 1,018,485.47 |
| 其他应付款(元) | 575,391.57 | 325,158.42 | 1,910,931.53 |
| 一年内到期的非流动负债(元) | 1,753,578.70 | 2,104,081.56 | 1,363,658.45 |
| 流动负债合计(元) | 21,867,312.75 | 27,903,246.74 | 32,617,415.58 |
| 非流动负债： | |||
| 租赁负债(元) | 2,028,045.33 | 2,620,762.49 | 2,806,153.36 |
| 递延所得税负债(元) | 597,327.79 | 739,678.91 | - |
| 其他非流动负债(元) | 643,934.15 | - | 824,753.64 |
| 非流动负债合计(元) | 3,269,307.27 | 3,360,441.40 | 3,630,907.00 |
| 负债合计(元) | 25,136,620.02 | 31,263,688.14 | 36,248,322.58 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 14,920,850.81 | 14,920,850.81 | 14,920,850.81 |
| 减：库存股(元) | 12,700,000.00 | 12,700,000.00 | 12,700,000.00 |
| 盈余公积(元) | 4,287,795.76 | 4,287,795.76 | 4,287,795.76 |
| 未分配利润(元) | 33,233,711.42 | 29,380,915.36 | 18,612,490.20 |
| 归属于母公司股东权益合计(元) | 49,742,357.99 | 45,889,561.93 | 35,121,136.77 |
| 少数股东权益(元) | -105,175.17 | -136,490.05 | -427,658.19 |
| 股东权益合计(元) | 49,637,182.82 | 45,753,071.88 | 34,693,478.58 |
| 负债和股东权益合计(元) | 74,773,802.84 | 77,016,760.02 | 70,941,801.16 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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