| 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) | 172,321.38 | 6,276,859.63 | 81,258.05 |
| 应收票据及应收账款(元) | 26,478,343.00 | 26,926,440.15 | 7,036,965.00 |
| 其中：应收账款(元) | 26,478,343.00 | 26,926,440.15 | 7,036,965.00 |
| 预付款项(元) | 20,464,595.67 | 4,548,000.57 | 3,890,345.24 |
| 其他应收款(元) | 1,223.13 | 39,883.68 | 5,420,931.65 |
| 存货(元) | 255,618.87 | 1,067,179.12 | 7,985,520.48 |
| 流动资产合计(元) | 47,372,102.05 | 38,858,363.15 | 24,415,020.42 |
| 非流动资产： | |||
| 固定资产(元) | 122,746.38 | 115,093.94 | 87,286.57 |
| 无形资产(元) | 399,135.66 | 599,373.00 | 802,171.40 |
| 递延所得税资产(元) | 449,576.72 | 449,576.72 | 879,634.02 |
| 非流动资产合计(元) | 971,458.76 | 1,164,043.66 | 1,769,091.99 |
| 资产总计(元) | 48,343,560.81 | 40,022,406.81 | 26,184,112.41 |
| 流动负债： | |||
| 短期借款(元) | 23,185,157.58 | 14,112,158.88 | 11,150,000.00 |
| 应付票据及应付账款(元) | 560,472.00 | 148,300.00 | 311,500.00 |
| 其中：应付账款(元) | 560,472.00 | 148,300.00 | 311,500.00 |
| 合同负债(元) | 2,000.00 | 929,203.54 | 209,256.61 |
| 应付职工薪酬(元) | 236,806.27 | 278,695.36 | 638,317.11 |
| 应交税费(元) | 135,150.60 | 2,047,778.64 | -125,236.27 |
| 其他应付款(元) | 482,669.49 | 597,949.20 | 361,023.95 |
| 一年内到期的非流动负债(元) | - | 369,999.96 | - |
| 流动负债合计(元) | 24,602,255.94 | 18,484,085.58 | 12,544,861.40 |
| 非流动负债： | |||
| 长期借款(元) | - | 240,000.05 | - |
| 非流动负债合计(元) | - | 240,000.05 | - |
| 负债合计(元) | 24,602,255.94 | 18,724,085.63 | 12,544,861.40 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 64,618.34 | 64,618.34 | 64,618.34 |
| 盈余公积(元) | 1,186,688.46 | 1,186,688.46 | 105,602.37 |
| 未分配利润(元) | 12,489,998.07 | 10,047,014.38 | 3,469,030.30 |
| 归属于母公司股东权益合计(元) | 23,741,304.87 | 21,298,321.18 | 13,639,251.01 |
| 股东权益合计(元) | 23,741,304.87 | 21,298,321.18 | 13,639,251.01 |
| 负债和股东权益合计(元) | 48,343,560.81 | 40,022,406.81 | 26,184,112.41 |
| 公告日期 | 2024-07-23 | 2024-04-29 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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