| 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) | 18,207,994.07 | 20,906,216.74 | 17,761,568.31 |
| 应收票据及应收账款(元) | 22,715,596.70 | 24,686,137.14 | 42,597,187.48 |
| 其中：应收账款(元) | 22,715,596.70 | 24,686,137.14 | 42,597,187.48 |
| 预付款项(元) | 890,598.66 | 1,388,256.02 | 436,703.43 |
| 其他应收款(元) | 21,044,747.63 | 21,021,625.16 | 796,280.55 |
| 存货(元) | 3,003,345.94 | 3,066,888.48 | 1,367,930.14 |
| 其他流动资产(元) | 297,916.29 | 314,956.53 | - |
| 流动资产合计(元) | 66,160,199.29 | 71,384,080.07 | 62,959,669.91 |
| 非流动资产： | |||
| 固定资产(元) | 9,389,469.60 | 8,489,744.09 | 8,734,854.49 |
| 无形资产(元) | 40,663.18 | 48,867.10 | 57,071.02 |
| 递延所得税资产(元) | 2,998,350.79 | 2,724,030.50 | 1,687,907.84 |
| 其他非流动资产(元) | 2,296,000.01 | 4,163,500.00 | 5,715,105.00 |
| 非流动资产合计(元) | 14,724,483.58 | 15,426,141.69 | 16,194,938.35 |
| 资产总计(元) | 80,884,682.87 | 86,810,221.76 | 79,154,608.26 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,266,453.87 | 2,575,778.16 | 1,956,945.04 |
| 其中：应付账款(元) | 1,266,453.87 | 2,575,778.16 | 1,956,945.04 |
| 合同负债(元) | 554,051.44 | 299,559.75 | 430,273.04 |
| 应付职工薪酬(元) | 223,443.28 | 297,501.83 | 35,260.89 |
| 应交税费(元) | 30,252.44 | 916,912.65 | 438,036.66 |
| 其他应付款(元) | 21,119,436.62 | 21,273,039.16 | 15,134,407.75 |
| 其他流动负债(元) | 72,026.69 | 17,973.58 | - |
| 流动负债合计(元) | 23,265,664.34 | 25,380,765.13 | 17,994,923.38 |
| 非流动负债： | |||
| 负债合计(元) | 23,265,664.34 | 25,380,765.13 | 17,994,923.38 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 818,416.11 | 818,416.11 | 818,416.11 |
| 盈余公积(元) | 6,103,396.89 | 6,103,396.89 | 6,103,396.89 |
| 未分配利润(元) | 40,697,205.53 | 44,507,643.63 | 44,237,871.88 |
| 归属于母公司股东权益合计(元) | 57,619,018.53 | 61,429,456.63 | 61,159,684.88 |
| 股东权益合计(元) | 57,619,018.53 | 61,429,456.63 | 61,159,684.88 |
| 负债和股东权益合计(元) | 80,884,682.87 | 86,810,221.76 | 79,154,608.26 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 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) |