| 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) | 4,052,340.09 | 2,807,068.92 | 7,440,999.15 | 13,302,531.75 | 7,949,558.26 |
| 其中：交易性金融资产(元) | 2,972,382.14 | 3,415,105.45 | 5,232,837.16 | 9,803,107.37 | 8,337,327.38 |
| 应收票据及应收账款(元) | 3,145,817.27 | 2,927,139.44 | 5,295,768.54 | 4,001,748.41 | 1,970,439.57 |
| 其中：应收账款(元) | 3,145,817.27 | 2,927,139.44 | 5,295,768.54 | 4,001,748.41 | 1,970,439.57 |
| 预付款项(元) | 9,457,526.68 | 635,101.87 | 2,085,939.94 | 677,770.54 | 1,329,674.91 |
| 其他应收款(元) | 310,240.73 | 440,075.65 | 235,638.06 | 1,413,233.32 | 243,944.69 |
| 存货(元) | 1,131,995.88 | 3,273,417.15 | 3,087,332.38 | 1,386,002.98 | 595,555.79 |
| 其他流动资产(元) | 201,781.97 | 84,574.42 | 83,030.07 | 942,061.91 | 440,318.03 |
| 流动资产合计(元) | 21,272,084.76 | 13,582,482.90 | 23,461,545.30 | 31,526,456.28 | 20,866,818.63 |
| 非流动资产： | |||||
| 固定资产(元) | 2,736,594.13 | 2,300,078.85 | 2,536,781.14 | 2,720,987.94 | 2,633,626.92 |
| 无形资产(元) | 19,245.33 | 22,061.99 | 24,878.64 | 27,695.30 | 30,511.93 |
| 递延所得税资产(元) | 902,029.41 | 614,808.87 | 473,841.27 | 495,869.38 | 427,044.36 |
| 非流动资产合计(元) | 3,657,868.87 | 2,936,949.71 | 3,035,501.05 | 3,244,552.62 | 3,091,183.21 |
| 资产总计(元) | 24,929,953.63 | 16,519,432.61 | 26,497,046.35 | 34,771,008.90 | 23,958,001.84 |
| 流动负债： | |||||
| 短期借款(元) | 4,100,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 1,658,736.67 | 1,411,739.53 | 4,296,171.68 | 10,343,968.19 | 2,689,387.00 |
| 其中：应付账款(元) | 1,658,736.67 | 1,411,739.53 | 4,296,171.68 | 10,343,968.19 | 2,689,387.00 |
| 合同负债(元) | 549,014.29 | 470,741.47 | 169,278.20 | 2,237,231.37 | 3,411,223.08 |
| 应付职工薪酬(元) | 535,167.48 | 547,805.30 | 536,570.63 | 544,935.72 | 662,351.09 |
| 应交税费(元) | 8,664.38 | 35,262.94 | 3,127.30 | 32,323.80 | - |
| 其他应付款(元) | 3,946,971.01 | 4,110,831.65 | 1,961,793.81 | 2,316,368.88 | 1,246,198.82 |
| 一年内到期的非流动负债(元) | - | - | - | 2,800,000.00 | - |
| 流动负债合计(元) | 10,798,553.83 | 6,576,380.89 | 6,966,941.62 | 18,274,827.96 | 8,009,159.99 |
| 非流动负债： | |||||
| 长期借款(元) | 5,000,000.00 | - | - | - | 2,800,000.00 |
| 非流动负债合计(元) | 5,000,000.00 | - | - | - | 2,800,000.00 |
| 负债合计(元) | 15,798,553.83 | 6,576,380.89 | 6,966,941.62 | 18,274,827.96 | 10,809,159.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 138,295.10 | 138,295.10 | 138,295.10 | 138,295.10 | 138,295.10 |
| 盈余公积(元) | 1,725,655.89 | 1,725,655.89 | 1,657,906.50 | 1,657,906.50 | 1,504,578.45 |
| 未分配利润(元) | 2,267,448.81 | 3,079,100.73 | 12,733,903.13 | 9,699,979.34 | 6,505,968.30 |
| 归属于母公司股东权益合计(元) | 9,131,399.80 | 9,943,051.72 | 19,530,104.73 | 16,496,180.94 | 13,148,841.85 |
| 股东权益合计(元) | 9,131,399.80 | 9,943,051.72 | 19,530,104.73 | 16,496,180.94 | 13,148,841.85 |
| 负债和股东权益合计(元) | 24,929,953.63 | 16,519,432.61 | 26,497,046.35 | 34,771,008.90 | 23,958,001.84 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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