| 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) | 61,241.66 | 307,290.66 | 106,249.77 | 623,616.30 | 38,601.14 |
| 应收票据及应收账款(元) | 2,984,910.79 | 3,175,758.33 | 4,149,821.58 | 3,375,251.31 | 4,268,893.47 |
| 其中：应收账款(元) | 2,984,910.79 | 3,175,758.33 | 4,149,821.58 | 3,375,251.31 | 4,268,893.47 |
| 预付款项(元) | 9,348,198.59 | 9,310,737.48 | 8,186,353.86 | 7,814,162.26 | 9,574,606.15 |
| 其他应收款(元) | 377,082.41 | 213,143.21 | 523,865.59 | 497,506.73 | 460,091.46 |
| 存货(元) | - | - | - | - | 316,244.16 |
| 其他流动资产(元) | 99,267.07 | 425,068.97 | 590,060.69 | 710,605.51 | 741,669.37 |
| 流动资产合计(元) | 12,870,700.52 | 13,431,998.65 | 13,556,351.49 | 13,021,142.11 | 15,400,105.75 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 1,380,000.00 | 1,380,000.00 | 1,380,000.00 | 1,380,000.00 | 1,380,000.00 |
| 固定资产(元) | 3,400,484.98 | 4,390,023.40 | 5,420,503.29 | 6,419,705.69 | 7,429,081.93 |
| 长期待摊费用(元) | - | - | - | - | 129,544.48 |
| 递延所得税资产(元) | 126,143.37 | 151,228.68 | 145,311.51 | 138,753.08 | 134,535.40 |
| 非流动资产合计(元) | 4,906,628.35 | 5,921,252.08 | 6,945,814.80 | 7,938,458.77 | 9,073,161.81 |
| 资产总计(元) | 17,777,328.87 | 19,353,250.73 | 20,502,166.29 | 20,959,600.88 | 24,473,267.56 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 117,555.62 | 163,017.91 | 669,723.60 | 300,018.11 | 647,066.81 |
| 其中：应付账款(元) | 117,555.62 | 163,017.91 | 669,723.60 | 300,018.11 | 647,066.81 |
| 应付职工薪酬(元) | 64,607.65 | 72,872.99 | 64,071.65 | 69,693.14 | 38,957.03 |
| 应交税费(元) | 22,874.79 | 23,041.73 | 1,057.63 | 23,496.43 | 23,951.33 |
| 其他应付款(元) | 45,726.11 | 138,512.59 | 169,472.59 | 204,997.80 | 2,918,907.44 |
| 一年内到期的非流动负债(元) | 371,006.11 | 623,296.07 | - | 584,719.66 | - |
| 流动负债合计(元) | 621,770.28 | 1,020,741.29 | 904,325.47 | 1,182,925.14 | 3,628,882.61 |
| 非流动负债： | |||||
| 专项应付款(元) | - | 53,928.37 | 940,430.75 | - | - |
| 非流动负债平衡项目(元) | - | - | - | 681,169.27 | - |
| 非流动负债合计(元) | - | 53,928.37 | 940,430.75 | 681,169.27 | - |
| 负债合计(元) | 621,770.28 | 1,074,669.66 | 1,844,756.22 | 1,864,094.41 | 3,628,882.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,300,000.00 | 14,300,000.00 | 14,300,000.00 | 14,300,000.00 | 14,300,000.00 |
| 资本公积(元) | 550,000.08 | 550,000.08 | 550,000.08 | 550,000.08 | 550,000.08 |
| 盈余公积(元) | 1,104,486.03 | 1,104,486.03 | 1,104,486.03 | 1,104,486.03 | 1,104,486.03 |
| 未分配利润(元) | 1,201,072.48 | 2,324,094.96 | 2,702,923.96 | 3,141,020.36 | 4,889,898.84 |
| 归属于母公司股东权益合计(元) | 17,155,558.59 | 18,278,581.07 | 18,657,410.07 | 19,095,506.47 | 20,844,384.95 |
| 股东权益合计(元) | 17,155,558.59 | 18,278,581.07 | 18,657,410.07 | 19,095,506.47 | 20,844,384.95 |
| 负债和股东权益合计(元) | 17,777,328.87 | 19,353,250.73 | 20,502,166.29 | 20,959,600.88 | 24,473,267.56 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-30 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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