| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 22,060,609.89 | 21,066,240.63 | 21,447,316.42 | 4,059,784.11 |
| 其中：交易性金融资产(元) | - | - | - | 2,000,000.00 |
| 应收票据及应收账款(元) | 1,840,071.68 | 2,513,724.03 | 662,655.61 | 184,399.72 |
| 其中：应收账款(元) | 1,840,071.68 | 2,513,724.03 | 662,655.61 | 184,399.72 |
| 预付款项(元) | 74,964.54 | 88,652.94 | 2,975,759.91 | 2,825,317.37 |
| 其他应收款(元) | 6,618.91 | 145,072.02 | 183,712.44 | 184,961.56 |
| 其他流动资产(元) | - | 90,135.72 | - | - |
| 流动资产合计(元) | 23,982,265.02 | 23,903,825.34 | 25,269,444.38 | 9,254,462.76 |
| 非流动资产： | ||||
| 固定资产(元) | 716,869.10 | 881,641.04 | 935,079.86 | 1,010,089.62 |
| 递延所得税资产(元) | 190,504.34 | 206,381.35 | 10,162.31 | 7,508.62 |
| 非流动资产合计(元) | 907,373.44 | 1,088,022.39 | 945,242.17 | 1,017,598.24 |
| 资产总计(元) | 24,889,638.46 | 24,991,847.73 | 26,214,686.55 | 10,272,061.00 |
| 流动负债： | ||||
| 短期借款(元) | 2,400,000.00 | - | - | - |
| 应付票据及应付账款(元) | 1,318,561.22 | 4,013,313.59 | - | - |
| 其中：应付账款(元) | 1,318,561.22 | 4,013,313.59 | - | - |
| 合同负债(元) | 475,504.43 | 114,479.38 | 4,564,818.19 | 2,874,195.31 |
| 应付职工薪酬(元) | 45,208.40 | 49,623.90 | 65,349.41 | 81,142.48 |
| 应交税费(元) | 88,152.77 | 7,946.56 | -25,164.69 | 45,767.44 |
| 其他应付款(元) | 552,085.43 | 1,117,033.45 | 392,562.39 | 648,124.00 |
| 其他流动负债(元) | 61,815.57 | 14,882.32 | 273,889.10 | 172,451.71 |
| 流动负债合计(元) | 4,941,327.82 | 5,317,279.20 | 5,271,454.40 | 3,821,680.94 |
| 非流动负债： | ||||
| 负债合计(元) | 4,941,327.82 | 5,317,279.20 | 5,271,454.40 | 3,821,680.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,800,000.00 | 19,800,000.00 | 5,500,000.00 | 5,000,000.00 |
| 资本公积(元) | 211,307.18 | 211,307.18 | 14,511,307.18 | 11,307.18 |
| 盈余公积(元) | 99,884.46 | 99,884.46 | 99,884.46 | 99,884.46 |
| 未分配利润(元) | -201,278.51 | -476,159.37 | 832,040.51 | 1,339,188.42 |
| 归属于母公司股东权益合计(元) | 19,909,913.13 | 19,635,032.27 | 20,943,232.15 | 6,450,380.06 |
| 少数股东权益(元) | 38,397.51 | 39,536.26 | - | - |
| 股东权益合计(元) | 19,948,310.64 | 19,674,568.53 | 20,943,232.15 | 6,450,380.06 |
| 负债和股东权益合计(元) | 24,889,638.46 | 24,991,847.73 | 26,214,686.55 | 10,272,061.00 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-10-23 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | |||
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