| 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) | 12,383,026.44 | 16,602,350.89 | 14,427,554.15 |
| 应收票据及应收账款(元) | 8,027,325.02 | 9,455,914.97 | 16,947,056.10 |
| 其中：应收账款(元) | 8,027,325.02 | 9,455,914.97 | 16,947,056.10 |
| 预付款项(元) | 844,063.34 | 456,105.19 | 1,184,022.82 |
| 其他应收款(元) | 734,395.68 | 993,927.57 | 1,306,249.69 |
| 存货(元) | 2,860,486.45 | 2,727,148.22 | 1,989,527.22 |
| 其他流动资产(元) | 308,605.81 | 544,930.42 | 284,045.17 |
| 流动资产合计(元) | 25,157,902.74 | 30,780,377.26 | 36,138,455.15 |
| 非流动资产： | |||
| 固定资产(元) | 155,923.36 | 265,103.70 | 344,909.27 |
| 使用权资产(元) | 1,476,505.60 | 1,817,237.66 | 2,284,207.98 |
| 无形资产(元) | 62,432.48 | 72,196.46 | 86,020.29 |
| 递延所得税资产(元) | 4,422,071.19 | 4,312,947.93 | 4,497,125.35 |
| 非流动资产合计(元) | 6,116,932.63 | 6,467,485.75 | 7,212,262.89 |
| 资产总计(元) | 31,274,835.37 | 37,247,863.01 | 43,350,718.04 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,602,107.26 | 3,826,659.31 | 6,450,996.49 |
| 其中：应付账款(元) | 3,602,107.26 | 3,826,659.31 | 6,450,996.49 |
| 合同负债(元) | 2,889,325.47 | 2,426,135.50 | 3,977,406.53 |
| 应付职工薪酬(元) | 817,007.76 | 1,532,262.21 | 945,714.97 |
| 应交税费(元) | -305,463.25 | 241,443.12 | 717,490.75 |
| 其他应付款(元) | 118,830.99 | 231,489.03 | 349,767.51 |
| 一年内到期的非流动负债(元) | 721,572.35 | 688,216.67 | 672,206.50 |
| 其他流动负债(元) | 173,359.53 | 32,254.03 | 143,753.47 |
| 流动负债合计(元) | 8,016,740.11 | 8,978,459.87 | 13,257,336.22 |
| 非流动负债： | |||
| 租赁负债(元) | 786,480.11 | 1,132,113.72 | 1,656,664.89 |
| 递延所得税负债(元) | 272,585.65 | 272,585.65 | 342,631.20 |
| 非流动负债合计(元) | 1,059,065.76 | 1,404,699.37 | 1,999,296.09 |
| 负债合计(元) | 9,075,805.87 | 10,383,159.24 | 15,256,632.31 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,800,000.00 | 30,800,000.00 | 30,800,000.00 |
| 资本公积(元) | 943,211.37 | 943,211.37 | 943,211.37 |
| 盈余公积(元) | 3,358,518.84 | 3,358,518.84 | 3,358,518.84 |
| 未分配利润(元) | -12,902,700.71 | -8,237,026.44 | -7,279,635.47 |
| 归属于母公司股东权益合计(元) | 22,199,029.50 | 26,864,703.77 | 27,822,094.74 |
| 少数股东权益(元) | - | - | 271,990.99 |
| 股东权益合计(元) | 22,199,029.50 | 26,864,703.77 | 28,094,085.73 |
| 负债和股东权益合计(元) | 31,274,835.37 | 37,247,863.01 | 43,350,718.04 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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