| 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) | 4,735,483.79 | 8,725,856.21 | 6,382,254.03 |
| 其中：交易性金融资产(元) | 2,949,014.00 | 7,134,956.33 | 5,500,000.00 |
| 应收票据及应收账款(元) | 28,491,295.37 | 28,145,604.70 | 18,611,055.27 |
| 其中：应收票据(元) | 1,694,408.27 | 1,828,785.32 | 1,201,122.26 |
| 其中：应收账款(元) | 26,796,887.10 | 26,316,819.38 | 17,409,933.01 |
| 预付款项(元) | 279,194.32 | 177,819.38 | 361,235.72 |
| 其他应收款(元) | 157,822.52 | 132,631.35 | 140,985.97 |
| 存货(元) | 4,570,521.75 | 3,094,732.39 | 4,016,140.08 |
| 合同资产(元) | 321,563.45 | 321,563.45 | 183,549.50 |
| 其他流动资产(元) | 1,164,591.11 | 875,651.53 | 457,688.38 |
| 流动资产合计(元) | 46,180,424.95 | 52,995,099.65 | 42,424,822.20 |
| 非流动资产： | |||
| 固定资产(元) | 15,474,912.76 | 15,055,581.11 | 15,630,104.13 |
| 在建工程(元) | 165,094.34 | - | - |
| 无形资产(元) | 4,500,539.91 | 1,242,149.04 | 1,260,058.26 |
| 长期待摊费用(元) | 5,482.02 | 10,165.26 | 17,159.84 |
| 递延所得税资产(元) | 247,282.16 | 240,546.08 | 161,536.65 |
| 其他非流动资产(元) | 70,920.00 | 30,000.00 | - |
| 非流动资产合计(元) | 20,464,231.19 | 16,578,441.49 | 17,068,858.88 |
| 资产总计(元) | 66,644,656.14 | 69,573,541.14 | 59,493,681.08 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,419,931.74 | 5,415,517.53 | 6,142,029.14 |
| 其中：应付账款(元) | 4,419,931.74 | 5,415,517.53 | 6,142,029.14 |
| 合同负债(元) | 4,439,605.91 | 3,868,717.56 | 1,367,911.21 |
| 应付职工薪酬(元) | 2,519,556.65 | 3,862,340.37 | 2,344,433.31 |
| 应交税费(元) | 1,978,508.87 | 2,396,260.16 | 770,382.01 |
| 其他应付款(元) | 15,557.46 | 166,064.63 | 141,889.81 |
| 其他流动负债(元) | 449,788.59 | 459,069.29 | 112,042.67 |
| 流动负债合计(元) | 13,822,949.22 | 16,167,969.54 | 10,878,688.15 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | 20,243.45 | 110.52 |
| 非流动负债合计(元) | - | 20,243.45 | 110.52 |
| 负债合计(元) | 13,822,949.22 | 16,188,212.99 | 10,878,798.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,166,168.00 | 20,166,168.00 | 20,166,168.00 |
| 资本公积(元) | 715,376.93 | 715,376.93 | 715,376.93 |
| 盈余公积(元) | 12,211,052.95 | 12,211,052.95 | 11,157,347.23 |
| 未分配利润(元) | 19,729,109.04 | 20,292,730.27 | 16,575,990.25 |
| 归属于母公司股东权益合计(元) | 52,821,706.92 | 53,385,328.15 | 48,614,882.41 |
| 股东权益合计(元) | 52,821,706.92 | 53,385,328.15 | 48,614,882.41 |
| 负债和股东权益合计(元) | 66,644,656.14 | 69,573,541.14 | 59,493,681.08 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-24 |
| 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) |