| 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) | 864,669.05 | 8,573,316.52 | 163,581.69 |
| 其中：交易性金融资产(元) | 4,950,000.00 | - | 3,484,000.00 |
| 应收票据及应收账款(元) | 11,070,047.12 | 12,209,152.90 | 14,596,548.68 |
| 其中：应收账款(元) | 11,070,047.12 | 12,209,152.90 | 14,596,548.68 |
| 预付款项(元) | 1,956,732.90 | 224,671.66 | 601,234.09 |
| 其他应收款(元) | 259,531.41 | 302,531.41 | 259,531.41 |
| 存货(元) | 2,581,245.91 | 1,520,182.31 | 205,776.24 |
| 合同资产(元) | 649,200.00 | 2,130,680.00 | 2,944,380.00 |
| 其他流动资产(元) | 1,664.07 | 2,697.32 | - |
| 流动资产合计(元) | 22,333,090.46 | 24,963,232.12 | 22,255,052.11 |
| 非流动资产： | |||
| 固定资产(元) | 640,274.34 | 812,795.10 | 1,026,189.66 |
| 使用权资产(元) | 1,317,017.44 | 1,371,491.34 | 1,665,382.32 |
| 无形资产(元) | 18,936,095.60 | 19,089,794.88 | 15,577,875.94 |
| 开发支出(元) | - | - | 313,134.00 |
| 长期待摊费用(元) | 15,372.08 | 24,595.40 | 35,355.94 |
| 递延所得税资产(元) | 62,445.41 | 163,122.35 | 42,810.87 |
| 其他非流动资产(元) | - | 1,237,212.00 | - |
| 非流动资产合计(元) | 20,971,204.87 | 22,699,011.07 | 18,660,748.73 |
| 资产总计(元) | 43,304,295.33 | 47,662,243.19 | 40,915,800.84 |
| 流动负债： | |||
| 短期借款(元) | 2,390,000.00 | 2,390,000.00 | - |
| 应付票据及应付账款(元) | 9,273,349.86 | 12,971,713.51 | 10,415,232.84 |
| 其中：应付账款(元) | 9,273,349.86 | 12,971,713.51 | 10,415,232.84 |
| 合同负债(元) | 1,699,334.01 | 2,476,974.49 | 882,751.93 |
| 应付职工薪酬(元) | 77,139.00 | 81,144.00 | 82,212.00 |
| 应交税费(元) | 14,945.08 | 239,364.25 | 366,925.82 |
| 其他应付款(元) | 32,006.37 | 33,763.30 | 32,418.00 |
| 流动负债合计(元) | 13,486,774.32 | 18,192,959.55 | 11,779,540.59 |
| 非流动负债： | |||
| 租赁负债(元) | 1,252,028.53 | 1,344,932.80 | 1,620,112.27 |
| 非流动负债合计(元) | 1,252,028.53 | 1,344,932.80 | 1,620,112.27 |
| 负债合计(元) | 14,738,802.85 | 19,537,892.35 | 13,399,652.86 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,603,075.00 | 24,603,075.00 | 24,603,075.00 |
| 盈余公积(元) | 1,523,262.76 | 1,523,262.76 | 1,305,901.06 |
| 未分配利润(元) | 2,773,121.29 | 2,288,999.14 | 1,857,421.81 |
| 归属于母公司股东权益合计(元) | 28,899,459.05 | 28,415,336.90 | 27,766,397.87 |
| 少数股东权益(元) | -333,966.57 | -290,986.06 | -250,249.89 |
| 股东权益合计(元) | 28,565,492.48 | 28,124,350.84 | 27,516,147.98 |
| 负债和股东权益合计(元) | 43,304,295.33 | 47,662,243.19 | 40,915,800.84 |
| 公告日期 | 2024-08-02 | 2024-04-02 | 2023-08-02 |
| 审计意见(境内) | 标准无保留意见 | ||
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