| 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) | 30,516,185.74 | 38,220,242.43 | 36,048,375.75 |
| 应收票据及应收账款(元) | 5,507,409.30 | 7,589,738.42 | 10,057,145.39 |
| 其中：应收账款(元) | 5,507,409.30 | 7,589,738.42 | 10,057,145.39 |
| 预付款项(元) | 485,827.69 | 268,046.17 | 151,044.43 |
| 其他应收款(元) | 230,196.52 | 1,417,476.52 | 232,718.52 |
| 流动资产合计(元) | 36,739,619.25 | 47,495,503.54 | 46,489,284.09 |
| 非流动资产： | |||
| 固定资产(元) | 2,145,316.14 | 1,856,739.25 | 1,941,172.78 |
| 使用权资产(元) | 608,700.66 | 1,217,220.30 | 1,318,641.57 |
| 递延所得税资产(元) | 159,537.89 | 159,537.89 | 129,673.47 |
| 非流动资产合计(元) | 2,913,554.69 | 3,233,497.44 | 3,389,487.82 |
| 资产总计(元) | 39,653,173.94 | 50,729,000.98 | 49,878,771.91 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 938,596.48 | 1,207,426.03 | 258,935.18 |
| 其中：应付账款(元) | 938,596.48 | 1,207,426.03 | 258,935.18 |
| 应交税费(元) | 93,005.67 | 1,435,846.03 | 143,956.37 |
| 其他应付款(元) | 36,386.19 | 40,407.19 | 40,319.15 |
| 一年内到期的非流动负债(元) | 404,197.25 | 1,024,840.80 | 482,403.93 |
| 流动负债合计(元) | 1,472,185.59 | 3,708,520.05 | 925,614.63 |
| 非流动负债： | |||
| 租赁负债(元) | 132,223.34 | 132,223.34 | 835,696.98 |
| 非流动负债合计(元) | 132,223.34 | 132,223.34 | 835,696.98 |
| 负债合计(元) | 1,604,408.93 | 3,840,743.39 | 1,761,311.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,825,940.00 | 25,225,940.00 | 25,225,940.00 |
| 资本公积(元) | - | 1,937,871.10 | 1,937,871.10 |
| 盈余公积(元) | 2,083,795.68 | 3,865,924.58 | 3,700,439.77 |
| 未分配利润(元) | 13,139,029.33 | 15,858,521.91 | 17,253,209.43 |
| 归属于母公司股东权益合计(元) | 38,048,765.01 | 46,888,257.59 | 48,117,460.30 |
| 股东权益合计(元) | 38,048,765.01 | 46,888,257.59 | 48,117,460.30 |
| 负债和股东权益合计(元) | 39,653,173.94 | 50,729,000.98 | 49,878,771.91 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-18 |
| 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) |