| 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) | 6,755,606.64 | 1,854,976.58 | 568,811.19 |
| 其中：交易性金融资产(元) | 7,791,320.91 | 12,480,646.53 | 17,040,611.80 |
| 应收票据及应收账款(元) | 6,020,268.12 | 11,414,847.34 | 9,917,359.41 |
| 其中：应收票据(元) | 869,240.00 | 2,557,550.00 | 765,500.00 |
| 其中：应收账款(元) | 5,151,028.12 | 8,857,297.34 | 9,151,859.41 |
| 预付款项(元) | 305,118.37 | 387,072.01 | 61,084.75 |
| 其他应收款(元) | 1,138,679.00 | 538,289.00 | 687,689.00 |
| 存货(元) | 4,059,987.37 | 3,572,771.13 | 3,099,949.22 |
| 流动资产合计(元) | 26,070,980.41 | 30,248,602.59 | 31,375,505.37 |
| 非流动资产： | |||
| 固定资产(元) | 111,688.48 | 125,182.06 | 120,856.07 |
| 使用权资产(元) | 151,946.81 | 222,076.07 | 14,134.19 |
| 无形资产(元) | 933,523.07 | 1,045,743.59 | 1,120,391.69 |
| 长期待摊费用(元) | 62,239.26 | 90,965.09 | - |
| 递延所得税资产(元) | 198,289.77 | 131,370.60 | 130,356.79 |
| 非流动资产合计(元) | 1,457,687.39 | 1,615,337.41 | 1,385,738.74 |
| 资产总计(元) | 27,528,667.80 | 31,863,940.00 | 32,761,244.11 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | 2,015.46 | - |
| 其中：应付账款(元) | - | 2,015.46 | - |
| 合同负债(元) | 2,828,529.26 | 3,174,924.01 | 1,826,154.61 |
| 应付职工薪酬(元) | 1,018,658.04 | 2,774,626.88 | 1,559,031.88 |
| 应交税费(元) | 242,447.46 | 394,046.32 | 561,208.78 |
| 其他应付款(元) | 12,767.12 | 34,320.72 | 615,588.94 |
| 一年内到期的非流动负债(元) | 133,114.96 | 174,066.81 | 5,001.33 |
| 流动负债合计(元) | 4,235,516.84 | 6,554,000.20 | 4,566,985.54 |
| 非流动负债： | |||
| 租赁负债(元) | 11,122.81 | 39,251.29 | - |
| 递延所得税负债(元) | 19,754.76 | 21,449.30 | 19,847.41 |
| 非流动负债合计(元) | 30,877.57 | 60,700.59 | 19,847.41 |
| 负债合计(元) | 4,266,394.41 | 6,614,700.79 | 4,586,832.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,239,341.00 | 20,239,341.00 | 22,709,973.00 |
| 资本公积(元) | - | - | 511,866.66 |
| 其他综合收益(元) | 229,758.08 | 209,477.15 | 265,233.28 |
| 盈余公积(元) | 619,709.12 | 619,709.12 | 1,607,593.96 |
| 未分配利润(元) | 2,173,465.19 | 4,180,711.94 | 3,079,744.26 |
| 归属于母公司股东权益合计(元) | 23,262,273.39 | 25,249,239.21 | 28,174,411.16 |
| 股东权益合计(元) | 23,262,273.39 | 25,249,239.21 | 28,174,411.16 |
| 负债和股东权益合计(元) | 27,528,667.80 | 31,863,940.00 | 32,761,244.11 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-08 |
| 审计意见(境内) | 标准无保留意见 | ||
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