| 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) | 23,865.00 | 432,303.81 | 5,602,955.05 | 1,050,448.74 | 401,974.23 |
| 其中：交易性金融资产(元) | 672,400.00 | 863,400.00 | 1,678,826.19 | 15,704,839.86 | 1,931,958.27 |
| 应收票据及应收账款(元) | 16,549,781.92 | 25,005,443.87 | 20,270,719.84 | 20,284,259.21 | 23,314,518.40 |
| 其中：应收账款(元) | 16,549,781.92 | 25,005,443.87 | 20,270,719.84 | 20,284,259.21 | 23,314,518.40 |
| 预付款项(元) | 12,575,497.81 | 21,299,337.34 | 8,504,858.70 | 20,378,147.21 | 15,010,332.40 |
| 其他应收款(元) | 154,010.48 | 92,027.17 | 86,366.98 | 90,732.55 | 70,545.85 |
| 存货(元) | 5,959,291.49 | 8,460,061.27 | 11,914,395.89 | 6,636,897.88 | 1,567,098.09 |
| 其他流动资产(元) | 71,642.17 | 97,883.36 | 71,317.39 | 74,917.93 | 54,187.89 |
| 流动资产合计(元) | 36,006,488.87 | 56,250,456.82 | 48,129,440.04 | 64,220,243.38 | 42,350,615.13 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 30,294.31 | 34,848.35 | 78,210.78 | 97,218.96 | 98,208.97 |
| 固定资产(元) | 6,180,797.03 | 6,553,219.67 | 6,929,880.95 | 7,134,788.36 | 7,506,241.90 |
| 在建工程(元) | - | - | 91,952.96 | 91,952.96 | 91,952.96 |
| 长期待摊费用(元) | 1,333,613.35 | 133,383.38 | 268,875.40 | 404,367.58 | 539,859.76 |
| 递延所得税资产(元) | 815,554.90 | 892,606.75 | 845,287.30 | 803,723.04 | 443,928.54 |
| 非流动资产合计(元) | 8,360,259.59 | 7,614,058.15 | 8,214,207.39 | 8,532,050.90 | 8,680,192.13 |
| 资产总计(元) | 44,366,748.46 | 63,864,514.97 | 56,343,647.43 | 72,752,294.28 | 51,030,807.26 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,182,532.64 | 12,355,760.39 | 10,508,165.06 | 11,479,480.41 | 6,282,226.63 |
| 其中：应付账款(元) | 1,182,532.64 | 12,355,760.39 | 10,508,165.06 | 11,479,480.41 | 6,282,226.63 |
| 合同负债(元) | - | 4,692,686.69 | - | 17,571,730.75 | - |
| 应付职工薪酬(元) | 265,854.06 | 204,681.33 | 205,749.73 | 208,607.54 | 250,789.17 |
| 应交税费(元) | 2,596,777.54 | 3,598,347.68 | 3,368,113.33 | 4,315,850.41 | 2,778,467.72 |
| 其他应付款(元) | 2,759,242.81 | 2,701,676.08 | 3,571,194.95 | 552,437.81 | 377,354.58 |
| 流动负债合计(元) | 6,804,407.05 | 23,553,152.17 | 17,653,223.07 | 34,128,106.92 | 9,688,838.10 |
| 非流动负债： | |||||
| 负债合计(元) | 6,804,407.05 | 23,553,152.17 | 17,653,223.07 | 34,128,106.92 | 9,688,838.10 |
| 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 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 4,525,044.90 | 4,525,044.90 | 4,525,044.90 | 4,525,044.90 | 4,525,044.90 |
| 其他综合收益(元) | - | - | - | - | 19,179.21 |
| 盈余公积(元) | 2,462,282.95 | 2,462,282.95 | 2,293,565.41 | 2,293,565.41 | 2,279,035.01 |
| 未分配利润(元) | 575,013.56 | 3,324,034.95 | 1,871,814.05 | 1,805,577.05 | 4,518,710.04 |
| 归属于母公司股东权益合计(元) | 37,562,341.41 | 40,311,362.80 | 38,690,424.36 | 38,624,187.36 | 41,341,969.16 |
| 股东权益合计(元) | 37,562,341.41 | 40,311,362.80 | 38,690,424.36 | 38,624,187.36 | 41,341,969.16 |
| 负债和股东权益合计(元) | 44,366,748.46 | 63,864,514.97 | 56,343,647.43 | 72,752,294.28 | 51,030,807.26 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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