| 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) | 15,599,060.23 | 13,481,257.97 | 10,457,545.60 |
| 其中：交易性金融资产(元) | 3,361,210.80 | 7,182,759.56 | 7,985,860.00 |
| 应收票据及应收账款(元) | 60,911,670.97 | 60,222,158.61 | 37,603,761.41 |
| 其中：应收票据(元) | 760,716.02 | 242,566.00 | - |
| 其中：应收账款(元) | 60,150,954.95 | 59,979,592.61 | 37,603,761.41 |
| 预付款项(元) | 9,379,333.70 | 2,081,366.42 | 4,695,928.19 |
| 其他应收款(元) | 475,515.31 | 1,384,146.05 | 641,403.33 |
| 存货(元) | 16,762,475.62 | 16,775,614.20 | 7,085,657.96 |
| 合同资产(元) | 11,012,095.63 | 9,374,093.46 | 4,354,061.97 |
| 其他流动资产(元) | 1,965,774.22 | 355,514.72 | - |
| 流动资产合计(元) | 125,813,694.67 | 133,790,336.88 | 78,169,475.05 |
| 非流动资产： | |||
| 固定资产(元) | 243,456.37 | 263,009.45 | 317,075.12 |
| 使用权资产(元) | 5,391,454.19 | 5,806,181.44 | 6,220,908.69 |
| 无形资产(元) | 145,278.27 | - | - |
| 递延所得税资产(元) | 1,703,384.46 | 1,303,015.65 | 811,286.59 |
| 其他非流动资产(元) | - | 538,720.02 | - |
| 非流动资产合计(元) | 7,483,573.29 | 7,910,926.56 | 7,349,270.40 |
| 资产总计(元) | 133,297,267.96 | 141,701,263.44 | 85,518,745.45 |
| 流动负债： | |||
| 短期借款(元) | 18,016,986.11 | 18,018,684.75 | 3,002,900.00 |
| 应付票据及应付账款(元) | 14,785,896.76 | 19,837,271.05 | 14,899,089.56 |
| 其中：应付账款(元) | 14,785,896.76 | 19,837,271.05 | 14,899,089.56 |
| 合同负债(元) | 6,016,704.24 | 1,716,125.15 | 462,950.40 |
| 应付职工薪酬(元) | 1,991,484.04 | 1,651,993.22 | 1,195,185.22 |
| 应交税费(元) | 663,837.36 | 7,024,021.97 | 597,204.48 |
| 应付股利(元) | 10,848,696.00 | - | - |
| 其他应付款(元) | 15,654.62 | 15,654.62 | 14,352.78 |
| 一年内到期的非流动负债(元) | 1,296,226.51 | 1,296,226.51 | 160,954.37 |
| 其他流动负债(元) | - | 1,092,491.49 | 62,537.85 |
| 流动负债合计(元) | 53,635,485.64 | 50,652,468.76 | 20,395,174.66 |
| 非流动负债： | |||
| 长期借款(元) | 9,609,333.33 | 9,610,266.67 | - |
| 租赁负债(元) | 5,564,337.45 | 5,420,450.71 | 5,535,445.38 |
| 非流动负债合计(元) | 15,173,670.78 | 15,030,717.38 | 5,535,445.38 |
| 负债合计(元) | 68,809,156.42 | 65,683,186.14 | 25,930,620.04 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 43,394,784.00 | 43,394,784.00 | 43,394,784.00 |
| 资本公积(元) | 158,039.45 | 158,039.45 | 158,039.45 |
| 盈余公积(元) | 7,610,589.69 | 7,610,589.69 | 5,563,253.91 |
| 未分配利润(元) | 12,969,924.27 | 24,499,227.67 | 10,161,343.54 |
| 归属于母公司股东权益合计(元) | 64,133,337.41 | 75,662,640.81 | 59,277,420.90 |
| 少数股东权益(元) | 354,774.13 | 355,436.49 | 310,704.51 |
| 股东权益合计(元) | 64,488,111.54 | 76,018,077.30 | 59,588,125.41 |
| 负债和股东权益合计(元) | 133,297,267.96 | 141,701,263.44 | 85,518,745.45 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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