| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 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) | 31,319,274.28 | 57,601,093.53 | 54,434,212.35 | 52,820,469.42 | 65,644,752.68 |
| 其中：交易性金融资产(元) | 13,020,997.92 | - | - | - | - |
| 应收票据及应收账款(元) | 70,564,399.13 | 63,420,420.85 | 44,929,582.99 | 48,369,361.48 | 46,904,684.12 |
| 其中：应收票据(元) | - | 2,357,653.00 | - | - | - |
| 其中：应收账款(元) | 70,564,399.13 | 61,062,767.85 | 44,929,582.99 | 48,369,361.48 | 46,904,684.12 |
| 预付款项(元) | 16,159,852.10 | 982,045.93 | 1,866,744.74 | 644,691.81 | 1,055,017.03 |
| 其他应收款(元) | 1,166,267.02 | 1,786,834.39 | 783,676.28 | 995,808.82 | 296,447.97 |
| 存货(元) | 7,466,211.52 | 5,130,813.85 | 7,083,970.74 | 10,138,202.79 | 4,789,285.84 |
| 合同资产(元) | 61,702.50 | 143,672.30 | 221,143.85 | 159,441.35 | 148,832.99 |
| 其他流动资产(元) | - | 169,482.96 | 3,138,986.86 | 2,723,344.95 | 60,238.24 |
| 流动资产合计(元) | 139,758,704.47 | 129,234,363.81 | 112,458,317.81 | 115,851,320.62 | 118,899,258.87 |
| 非流动资产： | |||||
| 长期股权投资(元) | 49,709,006.27 | 49,650,438.15 | 48,787,549.14 | 48,558,352.78 | 48,095,234.78 |
| 固定资产(元) | 5,500,314.80 | 6,048,104.18 | 5,269,563.26 | 4,898,779.81 | 5,125,099.00 |
| 使用权资产(元) | 15,973,909.34 | 17,373,276.01 | 18,115,421.00 | 18,857,566.00 | 620,442.69 |
| 无形资产(元) | 1,085,203.74 | 1,708,475.70 | 2,020,111.69 | 1,790,200.11 | 2,089,505.09 |
| 长期待摊费用(元) | 6,326,651.02 | 6,830,354.46 | 4,997,124.95 | 3,285,760.28 | 747,986.69 |
| 递延所得税资产(元) | 1,565,799.31 | 1,394,156.91 | 1,149,344.37 | 1,187,241.79 | 1,689,912.34 |
| 非流动资产合计(元) | 80,160,884.48 | 83,004,805.41 | 80,339,114.41 | 78,577,900.77 | 58,368,180.59 |
| 资产总计(元) | 219,919,588.95 | 212,239,169.22 | 192,797,432.22 | 194,429,221.39 | 177,267,439.46 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,094,040.93 | 5,778,582.81 | 7,259,094.86 | 10,821,477.52 | 5,486,763.08 |
| 其中：应付账款(元) | 6,094,040.93 | 5,778,582.81 | 7,259,094.86 | 10,821,477.52 | 5,486,763.08 |
| 合同负债(元) | 13,371,705.12 | 8,058,881.15 | 8,328,522.40 | 10,880,728.07 | 11,096,163.18 |
| 应付职工薪酬(元) | 4,063,764.34 | 4,419,583.04 | 4,476,575.78 | 4,431,416.17 | 4,531,801.29 |
| 应交税费(元) | 5,635,594.78 | 7,041,113.29 | 3,578,118.89 | 3,355,961.77 | 5,672,678.04 |
| 其他应付款(元) | 1,115,546.82 | 1,155,984.56 | 177,602.43 | 574,567.76 | 151,015.85 |
| 一年内到期的非流动负债(元) | 2,931,180.94 | 2,494,930.98 | 2,583,010.19 | 1,591,792.47 | 676,553.22 |
| 其他流动负债(元) | 753,253.00 | 570,669.46 | 599,930.29 | 754,802.44 | 659,677.03 |
| 流动负债合计(元) | 33,965,085.93 | 29,519,745.29 | 27,002,854.84 | 32,410,746.20 | 28,274,651.69 |
| 非流动负债： | |||||
| 租赁负债(元) | 14,636,547.72 | 15,643,803.67 | 16,354,968.53 | 16,845,766.76 | - |
| 预计负债(元) | 2,166,644.74 | 2,001,954.01 | 1,430,138.94 | 1,081,395.79 | 1,202,999.56 |
| 递延所得税负债(元) | - | - | - | 66,590.95 | 5,737.15 |
| 非流动负债合计(元) | 16,803,192.46 | 17,645,757.68 | 17,785,107.47 | 17,993,753.50 | 1,208,736.71 |
| 负债合计(元) | 50,768,278.39 | 47,165,502.97 | 44,787,962.31 | 50,404,499.70 | 29,483,388.40 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,193,000.00 | 54,193,000.00 | 54,193,000.00 | 54,193,000.00 | 53,183,000.00 |
| 资本公积(元) | 38,426,314.66 | 38,426,314.66 | 38,426,314.66 | 38,426,314.66 | 29,506,125.98 |
| 盈余公积(元) | 22,594,488.32 | 22,594,488.32 | 21,171,734.29 | 21,006,600.81 | 20,754,969.06 |
| 未分配利润(元) | 46,786,615.39 | 43,119,316.87 | 28,315,900.20 | 24,822,380.30 | 37,056,473.85 |
| 归属于母公司股东权益合计(元) | 162,000,418.37 | 158,333,119.85 | 142,106,949.15 | 138,448,295.77 | 140,500,568.89 |
| 少数股东权益(元) | 7,150,892.19 | 6,740,546.40 | 5,902,520.76 | 5,576,425.92 | 7,283,482.17 |
| 股东权益合计(元) | 169,151,310.56 | 165,073,666.25 | 148,009,469.91 | 144,024,721.69 | 147,784,051.06 |
| 负债和股东权益合计(元) | 219,919,588.95 | 212,239,169.22 | 192,797,432.22 | 194,429,221.39 | 177,267,439.46 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-12-22 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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