| 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) | 7,168,963.45 | 10,127,130.36 | 25,753.70 |
| 应收票据及应收账款(元) | 18,063,517.65 | 19,724,025.34 | 16,132,661.26 |
| 其中：应收账款(元) | 18,063,517.65 | 19,724,025.34 | 16,132,661.26 |
| 预付款项(元) | 8,307,533.45 | 2,211,930.46 | 4,178,679.70 |
| 其他应收款(元) | 10,570,704.12 | 6,954,665.07 | 14,618,911.13 |
| 存货(元) | 5,920,794.21 | - | 3,028,165.24 |
| 合同资产(元) | - | - | 100,338.95 |
| 其他流动资产(元) | - | 127.47 | 148,668.41 |
| 流动资产合计(元) | 50,031,512.88 | 39,017,878.70 | 38,233,178.39 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,299,347.46 | 2,241,281.89 | 2,310,684.90 |
| 固定资产(元) | 1,102,603.49 | 1,186,125.03 | 1,500,097.18 |
| 使用权资产(元) | 1,181,028.78 | 1,349,697.12 | 616,379.28 |
| 无形资产(元) | 605,507.89 | 652,366.39 | 468,474.87 |
| 长期待摊费用(元) | 220,690.74 | 228,300.78 | 235,910.82 |
| 递延所得税资产(元) | 904,357.02 | 1,077,760.54 | 1,533,843.28 |
| 非流动资产合计(元) | 6,313,535.38 | 6,735,531.75 | 6,665,390.33 |
| 资产总计(元) | 56,345,048.26 | 45,753,410.45 | 44,898,568.72 |
| 流动负债： | |||
| 短期借款(元) | 19,000,000.00 | 19,024,459.72 | 14,000,000.00 |
| 应付票据及应付账款(元) | 4,764,279.23 | 4,145,920.33 | 2,973,362.36 |
| 其中：应付账款(元) | 4,764,279.23 | 4,145,920.33 | 2,973,362.36 |
| 合同负债(元) | 7,424,210.89 | 43,920.29 | 1,597,335.58 |
| 应付职工薪酬(元) | 1,030,949.61 | 1,263,080.78 | 1,116,939.98 |
| 应交税费(元) | 273,037.43 | 232,106.29 | 13,285.17 |
| 其他应付款(元) | 1,967,519.50 | 1,191,393.47 | 6,471,856.29 |
| 一年内到期的非流动负债(元) | - | 366,524.92 | - |
| 其他流动负债(元) | - | 14,596.76 | 106,142.20 |
| 流动负债合计(元) | 34,459,996.66 | 26,282,002.56 | 26,278,921.58 |
| 非流动负债： | |||
| 租赁负债(元) | 1,222,993.74 | 1,005,500.02 | 686,825.79 |
| 非流动负债合计(元) | 1,222,993.74 | 1,005,500.02 | 686,825.79 |
| 负债合计(元) | 35,682,990.40 | 27,287,502.58 | 26,965,747.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 19,500,000.00 | 19,500,000.00 | 19,500,000.00 |
| 资本公积(元) | 4,351,027.39 | 4,351,027.39 | 4,351,027.39 |
| 盈余公积(元) | 189,861.33 | 189,861.33 | 189,861.33 |
| 未分配利润(元) | -4,358,805.18 | -5,574,980.85 | -6,108,067.37 |
| 归属于母公司股东权益合计(元) | 19,682,083.54 | 18,465,907.87 | 17,932,821.35 |
| 少数股东权益(元) | 979,974.32 | - | - |
| 股东权益合计(元) | 20,662,057.86 | 18,465,907.87 | 17,932,821.35 |
| 负债和股东权益合计(元) | 56,345,048.26 | 45,753,410.45 | 44,898,568.72 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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