| 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) | 11,547,821.56 | 1,306,191.72 | 5,950,893.90 |
| 应收票据及应收账款(元) | 13,690,301.66 | 13,290,565.80 | 11,420,911.34 |
| 其中：应收票据(元) | 1,758,632.80 | 439,280.00 | - |
| 其中：应收账款(元) | 11,931,668.86 | 12,851,285.80 | 11,420,911.34 |
| 预付款项(元) | 2,558,072.28 | 1,840,904.17 | 884,405.06 |
| 其他应收款(元) | 3,989,628.14 | 1,209,087.43 | 140,692.22 |
| 存货(元) | 8,470,533.47 | 8,236,208.61 | 4,326,641.89 |
| 其他流动资产(元) | 899,776.29 | 1,796,925.22 | 1,283,253.65 |
| 流动资产合计(元) | 41,156,133.40 | 27,679,882.95 | 24,006,798.06 |
| 非流动资产： | |||
| 固定资产(元) | 1,342,589.43 | 1,397,121.92 | 1,509,787.39 |
| 使用权资产(元) | 1,080,884.09 | 1,271,964.29 | 77,800.06 |
| 递延所得税资产(元) | 278,436.83 | 306,508.45 | 79,856.62 |
| 非流动资产合计(元) | 2,701,910.35 | 2,975,594.66 | 1,667,444.07 |
| 资产总计(元) | 43,858,043.75 | 30,655,477.61 | 25,674,242.13 |
| 流动负债： | |||
| 短期借款(元) | 14,500,000.00 | 4,150,000.00 | 6,206,047.72 |
| 应付票据及应付账款(元) | 4,711,114.24 | 3,115,289.69 | 4,002,005.92 |
| 其中：应付账款(元) | 4,711,114.24 | 3,115,289.69 | 4,002,005.92 |
| 预收款项(元) | - | 13,019.43 | - |
| 合同负债(元) | - | - | 55,031.52 |
| 应付职工薪酬(元) | 1,873,876.73 | 3,523,554.98 | 393,966.21 |
| 应交税费(元) | 53,396.32 | 485,402.02 | 73,067.65 |
| 其他应付款(元) | - | 1,205,034.27 | 1,485,050.00 |
| 一年内到期的非流动负债(元) | - | 312,498.50 | 23,842.76 |
| 流动负债合计(元) | 21,138,387.29 | 12,804,798.89 | 12,239,011.78 |
| 非流动负债： | |||
| 租赁负债(元) | 1,163,937.33 | 1,038,582.97 | - |
| 递延所得税负债(元) | 162,132.61 | 190,794.64 | - |
| 非流动负债合计(元) | 1,326,069.94 | 1,229,377.61 | - |
| 负债合计(元) | 22,464,457.23 | 14,034,176.50 | 12,239,011.78 |
| 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 |
| 资本公积(元) | 364,018.92 | 364,018.92 | 364,018.92 |
| 盈余公积(元) | 1,294,363.90 | 1,294,363.90 | 1,050,752.95 |
| 未分配利润(元) | 12,735,203.70 | 7,962,918.29 | 5,020,458.48 |
| 归属于母公司股东权益合计(元) | 21,393,586.52 | 16,621,301.11 | 13,435,230.35 |
| 股东权益合计(元) | 21,393,586.52 | 16,621,301.11 | 13,435,230.35 |
| 负债和股东权益合计(元) | 43,858,043.75 | 30,655,477.61 | 25,674,242.13 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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