| 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) | 24,812,099.70 | 5,712,427.70 | 7,108,958.84 |
| 应收票据及应收账款(元) | 45,421,533.52 | 45,951,632.14 | 20,473,398.59 |
| 其中：应收账款(元) | 45,421,533.52 | 45,951,632.14 | 20,473,398.59 |
| 预付款项(元) | 508,074.79 | 693,262.09 | 645,233.49 |
| 其他应收款(元) | 7,522,522.14 | 8,395,307.81 | 8,366,816.40 |
| 存货(元) | 13,364,213.09 | 4,898,435.70 | 5,867,429.78 |
| 合同资产(元) | 21,190,565.64 | 28,383,704.96 | 52,219,340.52 |
| 一年内到期的非流动资产(元) | 283,045.73 | 3,118,380.15 | 8,471,898.15 |
| 其他流动资产(元) | 23,492.47 | 23,492.47 | 23,492.47 |
| 流动资产合计(元) | 113,125,547.08 | 97,176,643.02 | 103,176,568.24 |
| 非流动资产： | |||
| 长期应收款(元) | 160,899.70 | 273,210.32 | 229,959.27 |
| 固定资产(元) | 568,892.19 | 609,292.45 | 672,890.24 |
| 使用权资产(元) | 168,079.67 | 506,605.27 | 837,971.05 |
| 长期待摊费用(元) | 10,955.91 | 65,417.97 | 132,778.62 |
| 递延所得税资产(元) | 7,280,870.53 | 6,536,019.17 | 4,982,336.19 |
| 非流动资产合计(元) | 8,189,698.00 | 7,990,545.18 | 6,855,935.37 |
| 资产总计(元) | 121,315,245.08 | 105,167,188.20 | 110,032,503.61 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,074,712.74 | 3,468,619.90 | 4,813,433.50 |
| 其中：应付账款(元) | 4,074,712.74 | 3,468,619.90 | 4,813,433.50 |
| 合同负债(元) | 15,758,274.87 | 6,880,733.94 | 6,880,733.94 |
| 应付职工薪酬(元) | 331,190.60 | 496,761.53 | 351,083.02 |
| 应交税费(元) | 2,489,088.17 | 2,134,927.56 | 2,082,396.52 |
| 其他应付款(元) | 9,327,336.20 | 9,628,085.38 | 8,942,034.16 |
| 一年内到期的非流动负债(元) | 158,598.00 | 519,746.04 | 730,584.00 |
| 其他流动负债(元) | 6,723,535.63 | 6,216,140.99 | 5,937,100.91 |
| 流动负债合计(元) | 38,862,736.21 | 29,345,015.34 | 29,737,366.05 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 133,880.49 |
| 递延所得税负债(元) | 1,422.25 | - | 158,446.14 |
| 非流动负债合计(元) | 1,422.25 | - | 292,326.63 |
| 负债合计(元) | 38,864,158.46 | 29,345,015.34 | 30,029,692.68 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,800,000.00 | 33,800,000.00 | 33,800,000.00 |
| 资本公积(元) | 9,309.86 | 9,309.86 | 9,309.86 |
| 盈余公积(元) | 10,290,771.89 | 9,627,880.11 | 9,628,529.53 |
| 未分配利润(元) | 38,351,004.87 | 32,384,982.89 | 36,564,971.54 |
| 归属于母公司股东权益合计(元) | 82,451,086.62 | 75,822,172.86 | 80,002,810.93 |
| 股东权益合计(元) | 82,451,086.62 | 75,822,172.86 | 80,002,810.93 |
| 负债和股东权益合计(元) | 121,315,245.08 | 105,167,188.20 | 110,032,503.61 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 |
| 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) |