| 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 | 上市后 |
| 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) | 29,481,840.41 | 17,818,294.02 | 33,749,903.27 | 12,362,786.05 |
| 其中：交易性金融资产(元) | 101,386,825.62 | 138,452,366.45 | 108,448,931.24 | 88,264,821.12 |
| 应收票据及应收账款(元) | 12,070,607.30 | 12,928,653.56 | 10,959,238.73 | 8,994,916.08 |
| 其中：应收账款(元) | 12,070,607.30 | 12,928,653.56 | 10,959,238.73 | 8,994,916.08 |
| 预付款项(元) | 4,028,754.86 | 1,597,402.90 | 1,243,392.00 | 1,387,433.99 |
| 其他应收款(元) | 746,089.26 | 533,900.11 | 500,700.05 | 243,283.22 |
| 存货(元) | 28,747,898.06 | 27,773,830.15 | 34,431,790.67 | 37,799,281.43 |
| 其他流动资产(元) | 71,391.50 | 115,100.96 | 409,979.09 | 477,892.45 |
| 流动资产合计(元) | 176,533,407.01 | 199,219,548.15 | 189,743,935.05 | 149,530,414.34 |
| 非流动资产： | ||||
| 长期股权投资(元) | 35,632,073.29 | 36,882,232.24 | 38,608,611.69 | 46,255,211.87 |
| 其他权益工具投资(元) | 4,800,000.00 | 4,800,000.00 | - | - |
| 固定资产(元) | 8,869,395.46 | 9,712,227.82 | 9,949,488.60 | 10,796,578.81 |
| 在建工程(元) | - | - | 1,203,241.85 | 1,979,330.64 |
| 使用权资产(元) | 308,412.12 | 523,030.33 | 953,223.73 | 1,228,080.43 |
| 无形资产(元) | 8,202,113.78 | 8,557,122.61 | 6,966,183.47 | 5,838,643.44 |
| 商誉(元) | 10,760,601.86 | 10,760,601.86 | 13,172,918.64 | 13,172,918.64 |
| 长期待摊费用(元) | 2,264,215.31 | 1,659,526.34 | 2,018,671.92 | 2,201,433.00 |
| 递延所得税资产(元) | 532,610.93 | 390,961.74 | 499,897.49 | 932,749.12 |
| 其他非流动资产(元) | 2,357,500.00 | 1,520,500.00 | 1,162,500.00 | - |
| 非流动资产合计(元) | 73,726,922.75 | 74,806,202.94 | 74,534,737.39 | 82,404,945.95 |
| 资产总计(元) | 250,260,329.76 | 274,025,751.09 | 264,278,672.44 | 231,935,360.29 |
| 流动负债： | ||||
| 短期借款(元) | - | 4,950,000.00 | 4,950,000.00 | 4,500,000.00 |
| 应付票据及应付账款(元) | 17,024,487.11 | 19,975,196.92 | 20,434,365.06 | 18,972,252.56 |
| 其中：应付账款(元) | 17,024,487.11 | 19,975,196.92 | 20,434,365.06 | 18,972,252.56 |
| 预收款项(元) | 24,047.62 | 454,988.38 | 940,174.50 | 328,100.52 |
| 合同负债(元) | 13,278,267.91 | 8,163,156.23 | 14,978,480.72 | 10,741,300.59 |
| 应付职工薪酬(元) | 3,194,489.38 | 4,673,227.07 | 3,258,021.18 | 4,580,903.30 |
| 应交税费(元) | 553,667.65 | 1,193,795.01 | 663,171.08 | 3,949,842.81 |
| 其他应付款(元) | 785,172.45 | 706,511.28 | 576,935.12 | 455,393.00 |
| 一年内到期的非流动负债(元) | 480,637.29 | 519,452.61 | 691,444.04 | 795,127.14 |
| 其他流动负债(元) | 324,989.06 | 324,989.06 | 391,445.59 | 414,248.18 |
| 流动负债合计(元) | 35,665,758.47 | 40,961,316.56 | 46,884,037.29 | 44,737,168.10 |
| 非流动负债： | ||||
| 租赁负债(元) | 63,251.25 | 32,390.33 | 250,816.67 | 474,803.49 |
| 递延收益(元) | 404,000.00 | 428,000.00 | 452,000.00 | 476,000.00 |
| 递延所得税负债(元) | 161,405.72 | 66,187.98 | 79,372.25 | 84,135.05 |
| 非流动负债合计(元) | 628,656.97 | 526,578.31 | 782,188.92 | 1,034,938.54 |
| 负债合计(元) | 36,294,415.44 | 41,487,894.87 | 47,666,226.21 | 45,772,106.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,380,000.00 | 58,380,000.00 | 58,380,000.00 | 54,057,400.00 |
| 资本公积(元) | 87,317,649.86 | 86,251,226.87 | 84,908,723.52 | 75,201,598.76 |
| 盈余公积(元) | 15,480,269.19 | 15,480,269.19 | 12,031,779.06 | 12,031,779.06 |
| 未分配利润(元) | 52,787,995.27 | 72,426,360.16 | 61,291,943.65 | 44,872,475.83 |
| 归属于母公司股东权益合计(元) | 213,965,914.32 | 232,537,856.22 | 216,612,446.23 | 186,163,253.65 |
| 股东权益合计(元) | 213,965,914.32 | 232,537,856.22 | 216,612,446.23 | 186,163,253.65 |
| 负债和股东权益合计(元) | 250,260,329.76 | 274,025,751.09 | 264,278,672.44 | 231,935,360.29 |
| 公告日期 | 2024-08-27 | 2024-05-13 | 2023-12-29 | 2023-12-29 |
| 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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