| 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) | 27,308,727.04 | 43,025,491.44 | 43,448,520.59 |
| 应收票据及应收账款(元) | 21,058,104.11 | 7,811,185.28 | 3,134,580.99 |
| 其中：应收账款(元) | 21,058,104.11 | 7,811,185.28 | 3,134,580.99 |
| 预付款项(元) | 8,412,483.50 | 942,867.67 | 251,645.06 |
| 其他应收款(元) | 560,012.81 | 387,123.65 | 581,526.89 |
| 存货(元) | 1,864,680.24 | 1,302,260.36 | 1,064,775.57 |
| 其他流动资产(元) | 318,544.60 | 677,868.14 | 325,029.77 |
| 流动资产合计(元) | 59,522,552.30 | 54,146,796.54 | 48,806,078.87 |
| 非流动资产： | |||
| 固定资产(元) | 4,037,255.90 | 3,968,575.65 | 3,560,091.15 |
| 使用权资产(元) | 3,368,648.70 | 3,854,452.28 | 2,165,027.82 |
| 无形资产(元) | 37,047.47 | 35,507.36 | 40,941.42 |
| 长期待摊费用(元) | 3,936,751.34 | 4,310,271.52 | 4,074,064.69 |
| 递延所得税资产(元) | 876,042.42 | 995,362.59 | - |
| 非流动资产合计(元) | 12,255,745.83 | 13,164,169.40 | 9,840,125.08 |
| 资产总计(元) | 71,778,298.13 | 67,310,965.94 | 58,646,203.95 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 17,340,194.07 | 11,908,447.94 | 6,070,292.14 |
| 其中：应付账款(元) | 17,340,194.07 | 11,908,447.94 | 6,070,292.14 |
| 合同负债(元) | 1,206,868.88 | 924,050.88 | 3,395,799.39 |
| 应付职工薪酬(元) | 634,711.79 | 1,436,325.15 | 551,553.74 |
| 应交税费(元) | 407,816.35 | 403,413.24 | 307,376.18 |
| 其他应付款(元) | 5,964,634.55 | 6,092,704.27 | 6,588,757.21 |
| 一年内到期的非流动负债(元) | 1,384,544.22 | 1,268,817.38 | 1,353,638.63 |
| 其他流动负债(元) | 577,250.80 | 33,096.07 | 35,362.24 |
| 流动负债合计(元) | 27,516,020.66 | 22,066,854.93 | 18,302,779.53 |
| 非流动负债： | |||
| 租赁负债(元) | 2,119,625.45 | 2,712,632.98 | 1,298,359.66 |
| 递延收益(元) | 2,934,242.40 | 3,105,959.58 | 2,567,676.76 |
| 递延所得税负债(元) | 842,162.17 | 963,613.07 | - |
| 非流动负债合计(元) | 5,896,030.02 | 6,782,205.63 | 3,866,036.42 |
| 负债合计(元) | 33,412,050.68 | 28,849,060.56 | 22,168,815.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 366,742.07 | 366,742.07 | 366,742.07 |
| 盈余公积(元) | 7,909,203.46 | 7,909,203.46 | 7,909,203.46 |
| 未分配利润(元) | 90,301.92 | 185,959.85 | -1,798,557.53 |
| 归属于母公司股东权益合计(元) | 38,366,247.45 | 38,461,905.38 | 36,477,388.00 |
| 股东权益合计(元) | 38,366,247.45 | 38,461,905.38 | 36,477,388.00 |
| 负债和股东权益合计(元) | 71,778,298.13 | 67,310,965.94 | 58,646,203.95 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-24 |
| 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) |