| 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) | 17,248,564.83 | 3,590,159.51 | 13,231,957.92 |
| 其中：交易性金融资产(元) | 4,000,000.00 | 19,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 4,227,282.18 | 3,992,215.88 | 3,797,346.07 |
| 其中：应收账款(元) | 4,227,282.18 | 3,992,215.88 | 3,797,346.07 |
| 预付款项(元) | - | 13,421.36 | 71,427.74 |
| 其他应收款(元) | 760,877.62 | 695,618.18 | 2,674,727.64 |
| 存货(元) | 408,927.41 | 332,607.30 | 451,398.38 |
| 流动资产合计(元) | 26,645,652.04 | 27,624,022.23 | 40,226,857.75 |
| 非流动资产： | |||
| 固定资产(元) | 7,679,457.20 | 9,202,974.33 | 10,823,454.45 |
| 在建工程(元) | 2,588,496.81 | 2,581,451.60 | 2,575,173.51 |
| 无形资产(元) | 114,909.87 | 126,254.75 | 139,670.87 |
| 递延所得税资产(元) | 51,751.10 | 51,772.24 | 65,760.41 |
| 非流动资产合计(元) | 10,434,614.98 | 11,962,452.92 | 13,604,059.24 |
| 资产总计(元) | 37,080,267.02 | 39,586,475.15 | 53,830,916.99 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 615,595.60 | 453,075.56 | 457,710.10 |
| 其中：应付账款(元) | 615,595.60 | 453,075.56 | 457,710.10 |
| 应付职工薪酬(元) | 509,050.76 | 22,064.62 | 21,866.62 |
| 应交税费(元) | 675,968.05 | 1,399,387.39 | 913,204.09 |
| 其他应付款(元) | 7,328.91 | 5,827.74 | 74,787.14 |
| 流动负债合计(元) | 1,807,943.32 | 1,880,355.31 | 1,467,567.95 |
| 非流动负债： | |||
| 负债合计(元) | 1,807,943.32 | 1,880,355.31 | 1,467,567.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 23,828,009.00 | 23,828,009.00 | 31,604,865.00 |
| 资本公积(元) | - | - | 2,586,943.93 |
| 盈余公积(元) | 7,184,382.66 | 7,184,382.66 | 7,423,269.11 |
| 未分配利润(元) | 4,259,932.04 | 6,693,728.18 | 10,748,271.00 |
| 归属于母公司股东权益合计(元) | 35,272,323.70 | 37,706,119.84 | 52,363,349.04 |
| 股东权益合计(元) | 35,272,323.70 | 37,706,119.84 | 52,363,349.04 |
| 负债和股东权益合计(元) | 37,080,267.02 | 39,586,475.15 | 53,830,916.99 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 |
| 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) |