| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 16,852,196.21 | 12,954,274.87 | 21,574,581.73 | 6,980,953.72 | 2,059,197.96 |
| 应收票据及应收账款(元) | 9,539,434.61 | 5,580,631.55 | 11,718,691.41 | 6,438,255.97 | 6,395,317.75 |
| 其中：应收账款(元) | 9,539,434.61 | 5,580,631.55 | 11,718,691.41 | 6,438,255.97 | 6,395,317.75 |
| 预付款项(元) | 899,301.45 | 1,569,497.92 | 227,697.56 | 531,367.08 | 836,242.76 |
| 其他应收款(元) | 9,065,983.86 | 11,139,867.82 | 12,726,590.76 | 15,844,803.80 | 19,210,427.29 |
| 存货(元) | 1,014,094.20 | 1,157,344.47 | 1,221,925.75 | 1,495,411.31 | 1,373,563.34 |
| 其他流动资产(元) | 180,743.27 | 106,047.19 | 90,478.13 | 79,604.26 | 66,291.59 |
| 流动资产合计(元) | 37,551,753.60 | 32,507,663.82 | 47,559,965.34 | 31,370,396.14 | 29,941,040.69 |
| 非流动资产： | |||||
| 固定资产(元) | 3,762,033.80 | 3,436,693.58 | 5,218,872.67 | 3,759,609.09 | 4,989,507.16 |
| 使用权资产(元) | 1,827,440.73 | 3,027,916.81 | 3,676,756.09 | 406,233.96 | 1,015,584.90 |
| 递延所得税资产(元) | 2,849,302.63 | 3,321,024.10 | 1,982,829.77 | 2,317,138.06 | 1,569,744.56 |
| 非流动资产合计(元) | 8,438,777.16 | 9,785,634.49 | 10,878,458.53 | 6,482,981.11 | 7,574,836.62 |
| 资产总计(元) | 45,990,530.76 | 42,293,298.31 | 58,438,423.87 | 37,853,377.25 | 37,515,877.31 |
| 流动负债： | |||||
| 短期借款(元) | 8,148,792.00 | 9,389,441.64 | 5,782,500.00 | 3,003,069.44 | 3,000,000.00 |
| 应付票据及应付账款(元) | 7,122,189.31 | 4,798,920.36 | 7,627,772.24 | 2,324,589.32 | 1,386,945.23 |
| 其中：应付账款(元) | 7,122,189.31 | 4,798,920.36 | 7,627,772.24 | 2,324,589.32 | 1,386,945.23 |
| 合同负债(元) | 3,789,239.34 | 1,211,784.45 | 11,383,687.77 | 1,779,591.29 | 45,287.06 |
| 应付职工薪酬(元) | 474,189.81 | 518,569.15 | 1,361,780.06 | 1,687,871.83 | 434,019.85 |
| 应交税费(元) | 659,653.54 | 786,658.19 | 626,976.25 | 787,926.60 | 513,279.98 |
| 其他应付款(元) | 46,000.00 | 39,760.00 | 45,840.00 | 70,840.00 | 171,760.76 |
| 一年内到期的非流动负债(元) | 982,410.66 | 1,279,296.86 | 1,372,339.44 | 316,482.18 | 939,985.20 |
| 其他流动负债(元) | 449,309.74 | 113,021.07 | 1,286,226.75 | 37,567.65 | 5,401.83 |
| 流动负债合计(元) | 21,671,784.40 | 18,137,451.72 | 29,487,122.51 | 10,007,938.31 | 6,496,679.91 |
| 非流动负债： | |||||
| 租赁负债(元) | 814,138.87 | 1,674,941.97 | 2,202,079.15 | - | - |
| 非流动负债合计(元) | 814,138.87 | 1,674,941.97 | 2,202,079.15 | - | - |
| 负债合计(元) | 22,485,923.27 | 19,812,393.69 | 31,689,201.66 | 10,007,938.31 | 6,496,679.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,507,400.00 | 43,507,400.00 | 43,507,400.00 | 43,507,400.00 | 43,507,400.00 |
| 资本公积(元) | 1,988,896.58 | 1,988,896.58 | 1,988,896.58 | 1,988,896.58 | 1,988,896.58 |
| 盈余公积(元) | 1,214,977.17 | 1,214,977.17 | 1,214,977.17 | 1,214,977.17 | 1,214,977.17 |
| 未分配利润(元) | -23,206,666.26 | -24,230,369.13 | -19,962,051.54 | -18,865,834.81 | -15,692,076.35 |
| 归属于母公司股东权益合计(元) | 23,504,607.49 | 22,480,904.62 | 26,749,222.21 | 27,845,438.94 | 31,019,197.40 |
| 股东权益合计(元) | 23,504,607.49 | 22,480,904.62 | 26,749,222.21 | 27,845,438.94 | 31,019,197.40 |
| 负债和股东权益合计(元) | 45,990,530.76 | 42,293,298.31 | 58,438,423.87 | 37,853,377.25 | 37,515,877.31 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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