| 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) | 127,354,538.64 | 139,430,708.28 | 140,500,414.72 | 139,509,155.54 | 45,116,311.47 |
| 应收票据及应收账款(元) | 39,336,473.44 | 39,289,192.14 | 20,572,992.16 | 45,952,704.61 | 97,714,568.20 |
| 其中：应收票据(元) | - | 3,138,145.50 | 100,000.00 | 1,677,288.85 | 450,000.00 |
| 其中：应收账款(元) | 39,336,473.44 | 36,151,046.64 | 20,472,992.16 | 44,275,415.76 | 97,264,568.20 |
| 预付款项(元) | 2,579,464.14 | 1,755,681.66 | 4,841,823.19 | 4,628,768.26 | 3,585,476.60 |
| 其他应收款(元) | 2,160,313.11 | 2,031,408.39 | 1,261,391.96 | 1,057,961.50 | 1,679,883.27 |
| 存货(元) | 2,124,145.94 | 5,433,600.53 | 623,865.16 | 1,744,428.37 | 4,974,162.72 |
| 合同资产(元) | 500,215.87 | 102,088.11 | 4,584,372.56 | 1,534,664.97 | 1,816,627.30 |
| 其他流动资产(元) | 621,123.12 | - | 386,024.73 | - | 3,444.82 |
| 流动资产合计(元) | 174,818,709.21 | 188,855,047.11 | 179,369,028.08 | 195,764,371.01 | 160,587,513.63 |
| 非流动资产： | |||||
| 固定资产(元) | 968,695.24 | 1,034,379.71 | 1,389,020.36 | 1,084,130.89 | 930,441.12 |
| 使用权资产(元) | 3,355,912.48 | 3,720,223.51 | 2,658,673.48 | 2,993,933.68 | 3,329,193.88 |
| 无形资产(元) | 1,994,260.80 | 2,137,185.36 | 2,280,109.92 | 748,820.64 | 808,726.32 |
| 长期待摊费用(元) | 38,877.96 | 45,510.90 | 1,592,383.94 | 1,732,770.08 | 1,925,300.06 |
| 递延所得税资产(元) | 6,146,145.04 | 6,173,773.19 | 2,723,131.67 | 3,193,990.23 | 999,204.31 |
| 其他非流动资产(元) | 2,486,112.92 | 2,502,012.92 | - | - | - |
| 非流动资产合计(元) | 14,990,004.44 | 15,613,085.59 | 10,643,319.37 | 9,753,645.52 | 7,992,865.69 |
| 资产总计(元) | 189,808,713.65 | 204,468,132.70 | 190,012,347.45 | 205,518,016.53 | 168,580,379.32 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 10,071,194.52 | 19,854,522.83 | 8,825,745.53 | 15,207,159.53 | 23,983,917.38 |
| 其中：应付账款(元) | 10,071,194.52 | 19,854,522.83 | 8,825,745.53 | 15,207,159.53 | 23,983,917.38 |
| 预收款项(元) | - | - | 3,850.00 | - | 0.50 |
| 合同负债(元) | 889,047.24 | 1,180,287.39 | 378,969.93 | 19,466.99 | 28,064.34 |
| 应付职工薪酬(元) | 1,027,677.40 | 1,920,699.16 | 1,701,233.08 | 2,282,562.56 | 1,654,237.83 |
| 应交税费(元) | 636,868.62 | 626,308.32 | 653,848.55 | 658,317.98 | 824,243.49 |
| 其他应付款(元) | 359,672.52 | 564,766.74 | 1,719,320.90 | 1,771,625.79 | 3,095,498.50 |
| 一年内到期的非流动负债(元) | 695,375.51 | 666,688.97 | 668,837.85 | 641,144.49 | 614,194.52 |
| 其他流动负债(元) | 115,576.14 | 3,245,769.56 | 1,893.70 | 2,530.71 | 453,648.36 |
| 流动负债合计(元) | 13,795,411.95 | 28,059,042.97 | 13,953,699.54 | 20,582,808.05 | 30,653,804.92 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,644,789.78 | 3,221,975.00 | 2,333,111.09 | 2,672,912.44 | 3,001,948.93 |
| 非流动负债合计(元) | 2,644,789.78 | 3,221,975.00 | 2,333,111.09 | 2,672,912.44 | 3,001,948.93 |
| 负债合计(元) | 16,440,201.73 | 31,281,017.97 | 16,286,810.63 | 23,255,720.49 | 33,655,753.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 97,223,750.00 | 97,223,750.00 | 97,223,750.00 | 74,787,500.00 | 54,550,000.00 |
| 资本公积(元) | 39,984,330.39 | 39,984,330.39 | 39,984,330.39 | 62,420,580.39 | 32,266,705.39 |
| 盈余公积(元) | 4,705,714.17 | 4,705,714.17 | 4,705,714.17 | 4,705,714.17 | 4,705,714.17 |
| 未分配利润(元) | 31,454,717.36 | 31,273,320.17 | 31,811,742.26 | 40,348,501.48 | 43,402,205.91 |
| 归属于母公司股东权益合计(元) | 173,368,511.92 | 173,187,114.73 | 173,725,536.82 | 182,262,296.04 | 134,924,625.47 |
| 股东权益合计(元) | 173,368,511.92 | 173,187,114.73 | 173,725,536.82 | 182,262,296.04 | 134,924,625.47 |
| 负债和股东权益合计(元) | 189,808,713.65 | 204,468,132.70 | 190,012,347.45 | 205,518,016.53 | 168,580,379.32 |
| 公告日期 | 2024-08-15 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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