| 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) | 2,085,052.35 | 8,286,634.66 | 3,794,793.12 |
| 其中：交易性金融资产(元) | 24,016,955.71 | 30,417,018.75 | 22,959,392.38 |
| 应收票据及应收账款(元) | 24,554,579.01 | 26,899,388.55 | 27,636,396.42 |
| 其中：应收票据(元) | - | 200,000.00 | - |
| 其中：应收账款(元) | 24,554,579.01 | 26,699,388.55 | 27,636,396.42 |
| 预付款项(元) | 367,787.65 | 413,014.05 | 576,511.24 |
| 其他应收款(元) | 1,239,264.16 | 1,509,993.13 | 1,508,732.55 |
| 存货(元) | 877,531.22 | 758,407.19 | 1,096,710.56 |
| 合同资产(元) | 131,360.17 | 131,360.17 | 568,622.31 |
| 其他流动资产(元) | 12,178.05 | 407,719.29 | 33,844.71 |
| 流动资产合计(元) | 53,284,708.32 | 68,823,535.79 | 58,175,003.29 |
| 非流动资产： | |||
| 固定资产(元) | 1,835,609.44 | 2,042,401.96 | 2,278,948.19 |
| 使用权资产(元) | 3,423,453.75 | 3,423,453.75 | 4,323,939.46 |
| 无形资产(元) | 737,630.93 | 885,097.07 | 3,845,161.05 |
| 长期待摊费用(元) | 1,792,542.93 | 2,033,198.93 | 1,458,284.38 |
| 非流动资产合计(元) | 7,789,237.05 | 8,384,151.71 | 11,906,333.08 |
| 资产总计(元) | 61,073,945.37 | 77,207,687.50 | 70,081,336.37 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,423,732.88 | 5,066,731.20 | 4,223,915.63 |
| 其中：应付账款(元) | 4,423,732.88 | 5,066,731.20 | 4,223,915.63 |
| 预收款项(元) | 289,681.10 | 271,121.15 | 565,933.15 |
| 合同负债(元) | 620,245.44 | 4,274,505.86 | 346,543.61 |
| 应付职工薪酬(元) | 1,013,114.45 | 2,130,730.38 | 1,169,936.88 |
| 应交税费(元) | 1,701,536.41 | 2,134,628.59 | 1,481,272.84 |
| 其他应付款(元) | 139,762.77 | 1,432,367.68 | 293,195.55 |
| 一年内到期的非流动负债(元) | 991,943.29 | 991,943.29 | 947,208.97 |
| 其他流动负债(元) | - | 16,776.02 | - |
| 流动负债合计(元) | 9,180,016.34 | 16,318,804.17 | 9,028,006.63 |
| 非流动负债： | |||
| 租赁负债(元) | 2,732,776.41 | 2,732,776.41 | 3,575,268.39 |
| 递延所得税负债(元) | 35,676.51 | 42,811.81 | 190,452.00 |
| 非流动负债合计(元) | 2,768,452.92 | 2,775,588.22 | 3,765,720.39 |
| 负债合计(元) | 11,948,469.26 | 19,094,392.39 | 12,793,727.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,820,000.00 | 51,900,000.00 | 51,900,000.00 |
| 资本公积(元) | 6,104,849.40 | 8,535,448.89 | 8,535,448.89 |
| 盈余公积(元) | 2,300,202.50 | 2,413,489.21 | 2,413,489.21 |
| 未分配利润(元) | -5,889,777.72 | -4,537,025.31 | -5,427,125.57 |
| 归属于母公司股东权益合计(元) | 49,335,274.18 | 58,311,912.79 | 57,421,812.53 |
| 少数股东权益(元) | -209,798.07 | -198,617.68 | -134,203.18 |
| 股东权益合计(元) | 49,125,476.11 | 58,113,295.11 | 57,287,609.35 |
| 负债和股东权益合计(元) | 61,073,945.37 | 77,207,687.50 | 70,081,336.37 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-08 |
| 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) |