| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 10,998,559.60 | 12,862,293.23 | 10,909,191.51 | 4,708,624.01 | 3,289,408.17 |
| 应收票据及应收账款(元) | 5,373,574.73 | 3,893,873.01 | 6,519,151.47 | 3,315,842.26 | 5,044,069.06 |
| 其中：应收账款(元) | 5,373,574.73 | 3,893,873.01 | 6,519,151.47 | 3,315,842.26 | 5,044,069.06 |
| 预付款项(元) | 128,959.00 | 84,000.00 | 99,000.00 | 1,000.00 | 256,200.00 |
| 其他应收款(元) | 369,723.96 | 1,153,448.00 | 471,219.50 | 236,290.43 | 385,398.67 |
| 其他流动资产(元) | 7,065.18 | 7,065.18 | 7,065.18 | 7,065.18 | 7,065.18 |
| 流动资产合计(元) | 16,877,882.47 | 18,000,679.42 | 18,005,627.66 | 8,268,821.88 | 8,982,141.08 |
| 非流动资产： | |||||
| 固定资产(元) | 4,698,000.63 | 4,737,199.17 | 4,965,571.23 | 5,254,330.94 | 4,627,894.40 |
| 使用权资产(元) | 439,027.93 | 452,652.91 | 466,277.89 | 479,902.87 | 493,527.85 |
| 递延所得税资产(元) | 70,089.66 | 52,240.51 | 87,300.31 | 45,151.50 | 67,570.09 |
| 非流动资产合计(元) | 5,207,118.22 | 5,242,092.59 | 5,519,149.43 | 5,779,385.31 | 5,188,992.34 |
| 资产总计(元) | 22,085,000.69 | 23,242,772.01 | 23,524,777.09 | 14,048,207.19 | 14,171,133.42 |
| 流动负债： | |||||
| 短期借款(元) | - | 2,603,213.66 | 3,068,000.00 | 1,469,876.78 | 1,999,737.17 |
| 应付票据及应付账款(元) | 116,722.10 | 94,072.10 | 17,722.10 | 17,722.10 | 16,450.00 |
| 其中：应付账款(元) | 116,722.10 | 94,072.10 | 17,722.10 | 17,722.10 | 16,450.00 |
| 预收款项(元) | - | - | 3,962.30 | - | - |
| 合同负债(元) | 383,321.75 | 20,199.99 | - | 697,755.86 | 199,408.14 |
| 应付职工薪酬(元) | 3,097,641.10 | 3,506,504.75 | 3,768,978.37 | 2,426,216.71 | 2,591,416.27 |
| 应交税费(元) | 589,645.12 | 513,893.84 | 428,472.32 | 168,893.56 | 298,093.97 |
| 其他应付款(元) | 1,010,393.80 | 57,496.80 | 50,480.80 | 77,769.76 | 38,380.84 |
| 一年内到期的非流动负债(元) | - | 32,366.13 | 200,000.00 | - | - |
| 其他流动负债(元) | 22,999.31 | 1,212.00 | 237.70 | 41,865.34 | 11,964.49 |
| 流动负债合计(元) | 5,220,723.18 | 6,828,959.27 | 7,537,853.59 | 4,900,100.11 | 5,155,450.88 |
| 非流动负债： | |||||
| 长期借款(元) | 6,970,000.00 | 6,950,000.00 | 6,800,000.00 | - | - |
| 非流动负债合计(元) | 6,970,000.00 | 6,950,000.00 | 6,800,000.00 | - | - |
| 负债合计(元) | 12,190,723.18 | 13,778,959.27 | 14,337,853.59 | 4,900,100.11 | 5,155,450.88 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 2,926,464.19 | 2,926,464.19 | 2,926,464.19 | 2,926,464.19 | 2,926,464.19 |
| 盈余公积(元) | 193,850.51 | 193,850.51 | 127,759.85 | 127,759.85 | 127,759.85 |
| 未分配利润(元) | -226,037.19 | -656,501.96 | -867,300.54 | -906,116.96 | -1,038,541.50 |
| 归属于母公司股东权益合计(元) | 9,894,277.51 | 9,463,812.74 | 9,186,923.50 | 9,148,107.08 | 9,015,682.54 |
| 股东权益合计(元) | 9,894,277.51 | 9,463,812.74 | 9,186,923.50 | 9,148,107.08 | 9,015,682.54 |
| 负债和股东权益合计(元) | 22,085,000.69 | 23,242,772.01 | 23,524,777.09 | 14,048,207.19 | 14,171,133.42 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-17 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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