| 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) | 13,456,453.31 | 21,648,433.20 | 20,031,288.90 |
| 其中：交易性金融资产(元) | 6,000,000.00 | - | - |
| 应收票据及应收账款(元) | 37,700,538.89 | 45,310,174.30 | 42,045,170.51 |
| 其中：应收票据(元) | - | 2,475,417.27 | - |
| 其中：应收账款(元) | 37,700,538.89 | 42,834,757.03 | 42,045,170.51 |
| 预付款项(元) | 6,965,770.22 | 6,409,856.05 | 8,079,679.49 |
| 其他应收款(元) | 3,228,219.19 | 3,052,161.49 | 3,765,813.59 |
| 存货(元) | 875,355.73 | 1,173,649.38 | 2,152,966.59 |
| 合同资产(元) | 1,015,312.02 | 846,454.52 | 1,064,997.57 |
| 其他流动资产(元) | - | 5,365.54 | - |
| 流动资产合计(元) | 69,241,649.36 | 78,446,094.48 | 77,139,916.65 |
| 非流动资产： | |||
| 固定资产(元) | 1,232,899.26 | 1,542,738.70 | 1,548,047.28 |
| 使用权资产(元) | 4,996,758.07 | 7,236,935.06 | 5,000,635.98 |
| 无形资产(元) | 1,488,849.02 | 1,694,261.84 | 1,899,674.66 |
| 长期待摊费用(元) | 2,567,406.41 | 675,101.34 | - |
| 递延所得税资产(元) | 730,878.87 | 1,083,388.09 | 7,016,965.83 |
| 非流动资产合计(元) | 11,016,791.63 | 12,232,425.03 | 15,465,323.75 |
| 资产总计(元) | 80,258,440.99 | 90,678,519.51 | 92,605,240.40 |
| 流动负债： | |||
| 短期借款(元) | 150,000.00 | - | - |
| 应付票据及应付账款(元) | 1,768,333.72 | 2,159,512.22 | 161,677.20 |
| 其中：应付账款(元) | 1,768,333.72 | 2,159,512.22 | 161,677.20 |
| 应付职工薪酬(元) | 1,569,922.88 | 4,563,588.90 | - |
| 应交税费(元) | 146,030.57 | 1,107,657.31 | 274,751.38 |
| 其他应付款(元) | 7,456.00 | 77,967.34 | 8,308.97 |
| 一年内到期的非流动负债(元) | 1,062,223.67 | 1,249,626.03 | 2,895,321.86 |
| 流动负债合计(元) | 4,703,966.84 | 9,158,351.80 | 3,340,059.41 |
| 非流动负债： | |||
| 租赁负债(元) | 4,292,723.67 | 6,407,218.12 | 2,347,795.32 |
| 递延所得税负债(元) | 740,728.48 | 1,084,105.48 | - |
| 非流动负债合计(元) | 5,033,452.15 | 7,491,323.60 | 2,347,795.32 |
| 负债合计(元) | 9,737,418.99 | 16,649,675.40 | 5,687,854.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 818,553.37 | 818,553.37 | 818,553.37 |
| 盈余公积(元) | 6,883,858.17 | 6,883,858.17 | 6,882,693.83 |
| 未分配利润(元) | 31,835,748.77 | 35,126,713.36 | 47,822,239.82 |
| 归属于母公司股东权益合计(元) | 69,538,160.31 | 72,829,124.90 | 85,523,487.02 |
| 少数股东权益(元) | 982,861.69 | 1,199,719.21 | 1,393,898.65 |
| 股东权益合计(元) | 70,521,022.00 | 74,028,844.11 | 86,917,385.67 |
| 负债和股东权益合计(元) | 80,258,440.99 | 90,678,519.51 | 92,605,240.40 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 |
| 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) |