| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 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) | 51,430,946.65 | 47,644,067.29 | 38,764,947.67 |
| 应收票据及应收账款(元) | 92,710,131.80 | 87,805,799.40 | 58,361,027.26 |
| 其中：应收账款(元) | 92,710,131.80 | 87,805,799.40 | 58,361,027.26 |
| 预付款项(元) | 254,076.73 | 310,146.98 | 851,877.04 |
| 其他应收款(元) | 1,155,433.60 | 709,693.67 | 678,901.98 |
| 存货(元) | 5,126,335.23 | 2,472,175.41 | 2,095,482.99 |
| 其他流动资产(元) | 1,131,952.74 | 1,825,169.43 | 10,235,963.93 |
| 流动资产合计(元) | 151,808,876.75 | 140,767,052.18 | 110,988,200.87 |
| 非流动资产： | |||
| 固定资产(元) | 35,322,161.30 | 30,496,247.92 | 26,037,295.92 |
| 使用权资产(元) | 205,204.17 | 273,605.55 | 650,418.43 |
| 长期待摊费用(元) | 1,071,730.74 | 1,452,160.74 | 810,010.69 |
| 递延所得税资产(元) | 10,472,615.72 | 8,546,065.79 | 5,988,717.85 |
| 非流动资产合计(元) | 47,071,711.93 | 40,768,080.00 | 33,486,442.89 |
| 资产总计(元) | 198,880,588.68 | 181,535,132.18 | 144,474,643.76 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,398,372.70 | 3,356,137.25 | 6,471,721.12 |
| 其中：应付账款(元) | 3,398,372.70 | 3,356,137.25 | 6,471,721.12 |
| 预收款项(元) | 30,000.00 | 30,000.00 | - |
| 合同负债(元) | 3,943,430.30 | 3,261,888.50 | 645,283.03 |
| 应付职工薪酬(元) | 27,089,858.22 | 21,180,587.16 | 9,721,435.33 |
| 应交税费(元) | 616,558.01 | 3,699,960.35 | 439,286.88 |
| 其他应付款(元) | 893,840.84 | 897,913.13 | 1,940,908.59 |
| 一年内到期的非流动负债(元) | 136,550.41 | 136,704.62 | 564,513.03 |
| 流动负债合计(元) | 36,108,610.48 | 32,563,191.01 | 19,783,147.98 |
| 非流动负债： | |||
| 租赁负债(元) | - | 143,198.10 | - |
| 预计负债(元) | - | - | 116,666.67 |
| 递延所得税负债(元) | 30,780.62 | 41,040.83 | - |
| 非流动负债合计(元) | 30,780.62 | 184,238.93 | 116,666.67 |
| 负债合计(元) | 36,139,391.10 | 32,747,429.94 | 19,899,814.65 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 71,659,000.00 | 71,659,000.00 | 71,659,000.00 |
| 资本公积(元) | 15,946,437.55 | 15,946,437.55 | 15,946,437.55 |
| 盈余公积(元) | 15,739,140.54 | 14,243,263.70 | 11,821,587.27 |
| 未分配利润(元) | 59,401,810.07 | 46,902,044.48 | 25,292,311.43 |
| 归属于母公司股东权益合计(元) | 162,746,388.16 | 148,750,745.73 | 124,719,336.25 |
| 少数股东权益(元) | -5,190.58 | 36,956.51 | -144,507.14 |
| 股东权益合计(元) | 162,741,197.58 | 148,787,702.24 | 124,574,829.11 |
| 负债和股东权益合计(元) | 198,880,588.68 | 181,535,132.18 | 144,474,643.76 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 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) |