| 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) | 3,071,324.24 | 4,261,037.97 | 3,765,555.77 |
| 应收票据及应收账款(元) | 62,378,110.56 | 80,323,870.16 | 75,917,820.49 |
| 其中：应收账款(元) | 62,378,110.56 | 80,323,870.16 | 75,917,820.49 |
| 预付款项(元) | 19,507,164.22 | 108,445.01 | 108,445.01 |
| 其他应收款(元) | 1,052,596.32 | 1,152,596.32 | 1,172,896.32 |
| 其他流动资产(元) | 62,277.45 | 62,277.45 | - |
| 流动资产合计(元) | 86,071,472.79 | 85,908,226.91 | 80,964,717.59 |
| 非流动资产： | |||
| 长期股权投资(元) | 849,431.61 | 849,431.61 | 894,551.96 |
| 固定资产(元) | 287,780.92 | 167,780.92 | 159,960.92 |
| 使用权资产(元) | 915,957.76 | 915,957.76 | - |
| 非流动资产合计(元) | 2,053,170.29 | 1,933,170.29 | 1,054,512.88 |
| 资产总计(元) | 88,124,643.08 | 87,841,397.20 | 82,019,230.47 |
| 流动负债： | |||
| 短期借款(元) | 21,000,000.00 | 18,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 5,495,020.31 | 11,600,713.40 | 15,861,457.83 |
| 其中：应付账款(元) | 5,495,020.31 | 11,600,713.40 | 15,861,457.83 |
| 应付职工薪酬(元) | - | - | 235,395.05 |
| 应交税费(元) | 11,302,816.66 | 11,306,448.49 | 11,137,467.51 |
| 其他应付款(元) | 3,367,000.00 | - | - |
| 一年内到期的非流动负债(元) | 937,664.75 | 937,664.75 | 240,491.20 |
| 流动负债合计(元) | 42,102,501.72 | 41,844,826.64 | 40,474,811.59 |
| 非流动负债： | |||
| 负债合计(元) | 42,102,501.72 | 41,844,826.64 | 40,474,811.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 16,314,500.00 | 16,314,500.00 | 16,314,500.00 |
| 资本公积(元) | 21,403,854.04 | 21,403,854.04 | 21,403,854.04 |
| 盈余公积(元) | 2,282,494.28 | 2,282,494.28 | 1,830,682.59 |
| 未分配利润(元) | 6,021,293.04 | 5,995,722.24 | 1,995,382.25 |
| 归属于母公司股东权益合计(元) | 46,022,141.36 | 45,996,570.56 | 41,544,418.88 |
| 股东权益合计(元) | 46,022,141.36 | 45,996,570.56 | 41,544,418.88 |
| 负债和股东权益合计(元) | 88,124,643.08 | 87,841,397.20 | 82,019,230.47 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 |
| 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) |