| 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) | 48,379,426.61 | 52,004,447.20 | 32,797,287.14 | 28,869,139.82 | 34,840,291.37 |
| 其中：交易性金融资产(元) | 3,000,000.00 | 1,082,500.00 | 1,058,208.33 | 8,020,195.63 | 3,710,708.33 |
| 应收票据及应收账款(元) | 61,167,865.41 | 71,669,865.25 | 112,351,421.11 | 106,775,687.69 | 63,724,651.60 |
| 其中：应收票据(元) | 30,000.00 | - | 850,000.00 | - | - |
| 其中：应收账款(元) | 61,137,865.41 | 71,669,865.25 | 111,501,421.11 | 106,775,687.69 | 63,724,651.60 |
| 预付款项(元) | 36,792,659.26 | 33,374,701.07 | 23,696,105.10 | 8,625,263.76 | 17,241,858.80 |
| 其他应收款(元) | 13,691,431.55 | 13,908,231.19 | 3,373,791.94 | 2,824,900.14 | 2,581,015.38 |
| 存货(元) | 9,510,962.29 | 7,698,121.55 | 4,226,815.58 | 2,205,962.71 | 3,434,492.43 |
| 其他流动资产(元) | 5,815,997.43 | 4,079,997.42 | 823,580.70 | 2,644,025.02 | 663,214.03 |
| 流动资产合计(元) | 178,358,342.55 | 183,817,863.68 | 178,327,209.90 | 159,965,174.77 | 126,196,231.94 |
| 非流动资产： | |||||
| 固定资产(元) | 19,622,582.11 | 10,761,063.73 | 3,929,298.80 | 3,830,927.24 | 1,383,706.43 |
| 使用权资产(元) | 14,129,463.58 | 16,441,992.45 | 16,119,526.52 | 17,946,649.59 | 23,863,415.32 |
| 无形资产(元) | - | - | 2,022.55 | 25,198.93 | 49,905.31 |
| 长期待摊费用(元) | 552,112.34 | 611,304.16 | 26,580.73 | 106,322.83 | - |
| 递延所得税资产(元) | 559,786.70 | 280,641.17 | 211,383.15 | 195,372.85 | 76,674.06 |
| 非流动资产合计(元) | 34,863,944.73 | 28,095,001.51 | 20,288,811.75 | 22,104,471.44 | 25,373,701.12 |
| 资产总计(元) | 213,222,287.28 | 211,912,865.19 | 198,616,021.65 | 182,069,646.21 | 151,569,933.06 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 40,522,536.98 | 47,943,007.89 | 23,213,626.72 | 23,610,257.81 | 17,081,176.23 |
| 其中：应付票据(元) | 21,930,535.88 | 24,055,255.39 | 6,270,247.80 | 7,294,240.02 | 5,830,524.00 |
| 其中：应付账款(元) | 18,592,001.10 | 23,887,752.50 | 16,943,378.92 | 16,316,017.79 | 11,250,652.23 |
| 合同负债(元) | 20,686,161.64 | 18,226,685.69 | 54,040,653.39 | 43,340,232.45 | 37,674,541.55 |
| 应付职工薪酬(元) | 2,826,241.72 | 6,720,853.60 | 1,940,829.47 | 4,048,644.24 | 1,414,476.12 |
| 应交税费(元) | 5,389,786.20 | 3,928,109.22 | 1,494,616.98 | 3,631,739.74 | 1,669,173.02 |
| 其他应付款(元) | 23,939,737.85 | 20,301,718.27 | 17,812,718.63 | 15,968,323.46 | 12,914,096.95 |
| 一年内到期的非流动负债(元) | 5,277,893.93 | 9,396,708.51 | 8,281,098.07 | 8,281,098.07 | 3,171,701.02 |
| 其他流动负债(元) | - | 1,092,661.13 | - | 955,626.47 | 491,273.80 |
| 流动负债合计(元) | 98,642,358.32 | 107,609,744.31 | 106,783,543.26 | 99,835,922.24 | 74,416,438.69 |
| 非流动负债： | |||||
| 租赁负债(元) | 8,715,897.24 | 8,490,668.51 | 12,537,445.74 | 12,088,561.57 | 22,018,481.73 |
| 非流动负债合计(元) | 8,715,897.24 | 8,490,668.51 | 12,537,445.74 | 12,088,561.57 | 22,018,481.73 |
| 负债合计(元) | 107,358,255.56 | 116,100,412.82 | 119,320,989.00 | 111,924,483.81 | 96,434,920.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 7,387,729.16 | 7,387,729.16 | 6,388,730.16 | 7,388,730.16 | 7,388,730.16 |
| 盈余公积(元) | 5,691,844.29 | 5,691,844.29 | 5,261,824.09 | 5,261,824.09 | 4,187,484.97 |
| 未分配利润(元) | 72,874,887.92 | 62,773,057.56 | 49,620,370.66 | 39,463,976.74 | 25,539,944.44 |
| 归属于母公司股东权益合计(元) | 103,954,461.37 | 93,852,631.01 | 79,270,924.91 | 70,114,530.99 | 55,116,159.57 |
| 少数股东权益(元) | 1,909,570.35 | 1,959,821.36 | 24,107.74 | 30,631.41 | 18,853.07 |
| 股东权益合计(元) | 105,864,031.72 | 95,812,452.37 | 79,295,032.65 | 70,145,162.40 | 55,135,012.64 |
| 负债和股东权益合计(元) | 213,222,287.28 | 211,912,865.19 | 198,616,021.65 | 182,069,646.21 | 151,569,933.06 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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