| 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) | 21,345,036.13 | 34,342,528.04 | 21,525,084.88 |
| 其中：交易性金融资产(元) | 110,395,682.30 | 40,000,000.00 | 88,162,763.96 |
| 应收票据及应收账款(元) | 2,381,768.82 | 2,967,839.71 | 1,063,938.88 |
| 其中：应收账款(元) | 2,381,768.82 | 2,967,839.71 | 1,063,938.88 |
| 预付款项(元) | 1,451,928.19 | 47,432,287.98 | 3,227,086.28 |
| 其他应收款(元) | 16,615,472.53 | 16,274,573.69 | 16,440,681.80 |
| 存货(元) | 1,851,615.74 | 1,994,460.35 | 1,490,469.83 |
| 其他流动资产(元) | 1,093,232.39 | 5,595,260.11 | 5,340,449.60 |
| 流动资产合计(元) | 155,134,736.10 | 148,606,949.88 | 137,250,475.23 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,016,898.16 | 4,139,862.14 | 3,244,792.31 |
| 固定资产(元) | 596,199.84 | 753,093.96 | 387,291.84 |
| 使用权资产(元) | 2,219,777.24 | 263,256.38 | 730,311.46 |
| 无形资产(元) | 378,697.39 | 741,502.93 | 1,104,308.47 |
| 商誉(元) | 165,000.00 | 165,000.00 | 165,000.00 |
| 长期待摊费用(元) | 375,390.99 | - | 51,966.92 |
| 递延所得税资产(元) | 1,266,461.95 | 768,833.21 | 560,973.63 |
| 非流动资产合计(元) | 9,018,425.57 | 6,831,548.62 | 6,244,644.63 |
| 资产总计(元) | 164,153,161.67 | 155,438,498.50 | 143,495,119.86 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 8,620,233.28 | 5,641,794.55 | 8,976,480.26 |
| 其中：应付账款(元) | 8,620,233.28 | 5,641,794.55 | 8,976,480.26 |
| 预收款项(元) | 632,333.44 | 402,766.63 | 384,078.02 |
| 合同负债(元) | 13,223,483.76 | 12,972,976.40 | 14,399,468.17 |
| 应付职工薪酬(元) | 1,185,252.55 | 1,767,521.92 | 1,642,144.43 |
| 应交税费(元) | 350,392.32 | 1,473,209.90 | 1,965,216.14 |
| 其他应付款(元) | 5,320,239.74 | 4,576,132.29 | 5,003,423.94 |
| 一年内到期的非流动负债(元) | 662,050.74 | 165,663.07 | 756,589.99 |
| 其他流动负债(元) | 803,742.45 | 876,998.45 | 867,594.04 |
| 流动负债合计(元) | 30,797,728.28 | 27,877,063.21 | 33,994,994.99 |
| 非流动负债： | |||
| 租赁负债(元) | 1,702,762.88 | 85,422.74 | - |
| 递延所得税负债(元) | 332,966.59 | 13,162.82 | - |
| 非流动负债合计(元) | 2,035,729.47 | 98,585.56 | - |
| 负债合计(元) | 32,833,457.75 | 27,975,648.77 | 33,994,994.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 66,047,978.00 | 66,047,978.00 | 66,047,978.00 |
| 资本公积(元) | 26,152,806.24 | 25,435,306.26 | 24,717,806.28 |
| 盈余公积(元) | 4,165,337.32 | 3,855,937.65 | 2,034,333.85 |
| 未分配利润(元) | 35,179,224.05 | 32,332,862.42 | 16,599,795.35 |
| 归属于母公司股东权益合计(元) | 131,545,345.61 | 127,672,084.33 | 109,399,913.48 |
| 少数股东权益(元) | -225,641.69 | -209,234.60 | 100,211.39 |
| 股东权益合计(元) | 131,319,703.92 | 127,462,849.73 | 109,500,124.87 |
| 负债和股东权益合计(元) | 164,153,161.67 | 155,438,498.50 | 143,495,119.86 |
| 公告日期 | 2024-08-22 | 2024-04-12 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |