| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 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) | 105,732,344.62 | 104,726,526.21 | 107,919,371.33 | 105,297,515.09 |
| 应收票据及应收账款(元) | 47,895,092.54 | 47,255,991.62 | 21,867,747.85 | 21,638,559.79 |
| 其中：应收票据(元) | 188,100.00 | - | - | - |
| 其中：应收账款(元) | 47,706,992.54 | 47,255,991.62 | 21,867,747.85 | 21,638,559.79 |
| 预付款项(元) | 4,584,783.77 | 1,005,585.63 | 834,632.26 | 1,229,403.97 |
| 应收利息(元) | 18,093.75 | 63,424.25 | 66,649.44 | 211,370.14 |
| 其他应收款(元) | 1,406,748.27 | 2,628,994.26 | 318,153.58 | 174,750.19 |
| 合同资产(元) | 6,256,549.92 | 6,424,046.77 | 4,979,906.35 | 4,145,170.98 |
| 其他流动资产(元) | 1,433,948.36 | 2,124,393.42 | 876,320.57 | 1,227,907.32 |
| 流动资产合计(元) | 167,327,561.23 | 164,228,962.16 | 136,862,781.38 | 133,924,677.48 |
| 非流动资产： | ||||
| 使用权资产(元) | 12,234,244.34 | 5,468,314.00 | 5,785,772.28 | 2,690,468.76 |
| 无形资产(元) | 3,854,329.92 | 4,400,950.09 | 149,370.97 | 224,056.49 |
| 长期待摊费用(元) | 886,641.71 | 1,371,066.90 | 1,534,210.81 | 2,185,776.65 |
| 递延所得税资产(元) | 2,225,993.40 | 1,489,437.89 | 356,414.34 | 2,353,754.14 |
| 非流动资产合计(元) | 19,201,209.37 | 12,729,768.88 | 7,825,768.40 | 7,454,056.04 |
| 资产总计(元) | 186,528,770.60 | 176,958,731.04 | 144,688,549.78 | 141,378,733.52 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 23,611,822.05 | 30,891,993.48 | 18,121,682.72 | 16,445,228.65 |
| 其中：应付账款(元) | 23,611,822.05 | 30,891,993.48 | 18,121,682.72 | 16,445,228.65 |
| 合同负债(元) | 19,991,020.40 | 11,732,025.11 | 7,757,821.93 | 7,374,166.18 |
| 应付职工薪酬(元) | 2,425,838.69 | 3,672,860.29 | 1,875,373.54 | 2,615,668.83 |
| 应交税费(元) | 1,111,632.51 | 1,315,667.70 | 860,688.26 | 764,337.33 |
| 其他应付款(元) | 5,024,915.26 | 11,711,507.66 | 9,332,543.41 | 4,077,409.38 |
| 一年内到期的非流动负债(元) | 4,983,919.95 | 1,627,393.74 | 1,403,318.15 | 906,524.31 |
| 其他流动负债(元) | 266,586.86 | 970,402.78 | 89,684.70 | 36,518.63 |
| 流动负债合计(元) | 57,415,735.72 | 61,921,850.76 | 39,441,112.71 | 32,219,853.31 |
| 非流动负债： | ||||
| 租赁负债(元) | 7,240,137.48 | 4,619,755.23 | 4,356,008.48 | 2,105,179.47 |
| 预计负债(元) | - | - | - | 13,656,850.93 |
| 递延收益(元) | 77,777.78 | 611,111.11 | 544,444.44 | 777,777.77 |
| 非流动负债合计(元) | 7,317,915.26 | 5,230,866.34 | 4,900,452.92 | 16,539,808.17 |
| 负债合计(元) | 64,733,650.98 | 67,152,717.10 | 44,341,565.63 | 48,759,661.48 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,637,348.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 32,518,623.82 | 23,787,348.28 | 23,787,348.28 | 23,787,348.28 |
| 盈余公积(元) | 2,785,370.66 | 2,785,370.66 | 1,715,429.42 | 1,715,429.42 |
| 未分配利润(元) | 31,928,343.02 | 29,817,897.49 | 22,122,999.88 | 14,728,080.56 |
| 归属于母公司股东权益合计(元) | 118,869,685.50 | 107,390,616.43 | 98,625,777.58 | 91,230,858.26 |
| 少数股东权益(元) | 2,925,434.12 | 2,415,397.51 | 1,721,206.57 | 1,388,213.78 |
| 股东权益合计(元) | 121,795,119.62 | 109,806,013.94 | 100,346,984.15 | 92,619,072.04 |
| 负债和股东权益合计(元) | 186,528,770.60 | 176,958,731.04 | 144,688,549.78 | 141,378,733.52 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-25 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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