| 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) | 8,448,356.42 | 8,783,211.23 | 9,320,100.57 |
| 应收票据及应收账款(元) | 16,332,180.01 | 13,702,353.01 | 18,251,536.64 |
| 其中：应收票据(元) | 1,656,143.56 | 1,473,700.00 | 618,138.00 |
| 其中：应收账款(元) | 14,676,036.45 | 12,228,653.01 | 17,633,398.64 |
| 预付款项(元) | 582,786.74 | 863,828.09 | 943,815.90 |
| 其他应收款(元) | 19,800.00 | - | - |
| 存货(元) | 3,605,625.93 | 3,676,659.17 | 3,157,210.87 |
| 合同资产(元) | 5,056,236.58 | 7,486,367.07 | 1,137,500.49 |
| 其他流动资产(元) | 617,628.82 | 880,910.43 | - |
| 流动资产合计(元) | 37,620,134.59 | 37,142,130.60 | 38,363,324.67 |
| 非流动资产： | |||
| 固定资产(元) | 21,824,677.95 | 22,709,602.99 | 23,024,241.03 |
| 无形资产(元) | 3,041,567.00 | 3,083,909.00 | 3,126,251.00 |
| 递延所得税资产(元) | 607,282.56 | 470,422.79 | 383,394.20 |
| 非流动资产合计(元) | 25,473,527.51 | 26,263,934.78 | 26,533,886.23 |
| 资产总计(元) | 63,093,662.10 | 63,406,065.38 | 64,897,210.90 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,923,257.98 | 5,087,449.81 | 6,694,895.53 |
| 其中：应付账款(元) | 3,923,257.98 | 5,087,449.81 | 6,694,895.53 |
| 合同负债(元) | 3,856,655.81 | 2,560,809.44 | 4,636,206.08 |
| 应交税费(元) | 39,025.96 | 149,559.75 | 376,562.07 |
| 其他应付款(元) | 1,000,000.00 | 1,000,000.00 | 1,020,000.00 |
| 其他流动负债(元) | 1,140,021.56 | 1,454,971.41 | - |
| 流动负债合计(元) | 9,958,961.31 | 10,252,790.41 | 12,727,663.68 |
| 非流动负债： | |||
| 预计负债(元) | 58,255.04 | 237,233.35 | 126,714.34 |
| 非流动负债合计(元) | 58,255.04 | 237,233.35 | 126,714.34 |
| 负债合计(元) | 10,017,216.35 | 10,490,023.76 | 12,854,378.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 |
| 资本公积(元) | 2,059,831.42 | 2,059,831.42 | 2,059,831.42 |
| 盈余公积(元) | 4,914,488.96 | 4,914,488.96 | 4,591,652.65 |
| 未分配利润(元) | 33,302,125.37 | 33,141,721.24 | 32,591,348.81 |
| 归属于母公司股东权益合计(元) | 53,076,445.75 | 52,916,041.62 | 52,042,832.88 |
| 股东权益合计(元) | 53,076,445.75 | 52,916,041.62 | 52,042,832.88 |
| 负债和股东权益合计(元) | 63,093,662.10 | 63,406,065.38 | 64,897,210.90 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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