| 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) | 22,714,370.23 | 13,029,728.21 | 8,905,253.94 |
| 其中：交易性金融资产(元) | - | 5,730,929.88 | 7,997,166.87 |
| 应收票据及应收账款(元) | 22,028,284.46 | 19,670,329.48 | 18,002,427.45 |
| 其中：应收票据(元) | 1,967,132.00 | - | - |
| 其中：应收账款(元) | 20,061,152.46 | 19,670,329.48 | 18,002,427.45 |
| 预付款项(元) | 5,784,068.66 | 2,093,734.30 | 1,129,150.04 |
| 其他应收款(元) | 979,410.82 | 2,470,506.32 | 2,262,905.82 |
| 存货(元) | 5,529,879.17 | 1,380,445.16 | 2,692,217.53 |
| 其他流动资产(元) | - | 89,983.63 | - |
| 流动资产合计(元) | 57,036,013.34 | 44,465,656.98 | 41,731,412.65 |
| 非流动资产： | |||
| 固定资产(元) | 3,000,305.87 | 3,255,596.45 | 3,486,804.27 |
| 长期待摊费用(元) | 615,975.16 | 658,828.24 | 701,681.32 |
| 递延所得税资产(元) | 1,958,487.16 | 1,380,587.66 | 1,367,758.21 |
| 非流动资产合计(元) | 5,574,768.19 | 5,295,012.35 | 5,556,243.80 |
| 资产总计(元) | 62,610,781.53 | 49,760,669.33 | 47,287,656.45 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 15,033,078.72 | 7,621,837.98 | 13,317,719.33 |
| 其中：应付账款(元) | 15,033,078.72 | 7,621,837.98 | 13,317,719.33 |
| 合同负债(元) | 16,232,331.42 | 13,820,409.95 | 6,886,808.66 |
| 应交税费(元) | 738,871.62 | 283,841.42 | -79,822.90 |
| 应付股利(元) | 1,300,000.00 | - | - |
| 其他应付款(元) | 126,834.56 | 114,868.11 | 116,360.86 |
| 其他流动负债(元) | 2,110,203.08 | 1,796,653.29 | 895,285.13 |
| 流动负债合计(元) | 35,541,319.40 | 23,637,610.75 | 21,136,351.08 |
| 非流动负债： | |||
| 负债合计(元) | 35,541,319.40 | 23,637,610.75 | 21,136,351.08 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 5,818.96 | 5,818.96 | 5,818.96 |
| 盈余公积(元) | 4,793,079.12 | 4,793,079.12 | 4,651,042.74 |
| 未分配利润(元) | 2,270,564.05 | 1,324,160.50 | 1,494,443.67 |
| 归属于母公司股东权益合计(元) | 27,069,462.13 | 26,123,058.58 | 26,151,305.37 |
| 股东权益合计(元) | 27,069,462.13 | 26,123,058.58 | 26,151,305.37 |
| 负债和股东权益合计(元) | 62,610,781.53 | 49,760,669.33 | 47,287,656.45 |
| 公告日期 | 2024-07-19 | 2024-04-22 | 2023-08-08 |
| 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) |