| 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) | 9,718,987.30 | 12,439,066.10 | 12,504,323.76 | 14,688,225.96 | 13,992,161.32 |
| 应收票据及应收账款(元) | 7,530,955.23 | 5,185,498.12 | 4,439,836.07 | 2,708,903.13 | 3,105,318.00 |
| 其中：应收票据(元) | 5,185,498.12 | - | - | - | - |
| 其中：应收账款(元) | 2,345,457.11 | 5,185,498.12 | 4,439,836.07 | 2,708,903.13 | 3,105,318.00 |
| 预付款项(元) | 604,490.69 | 79,163.03 | 308,246.71 | 61,159.51 | 187,205.50 |
| 其他应收款(元) | 27,700.00 | 17,400.00 | 19,950.00 | 11,514.73 | 40,725.00 |
| 其他流动资产(元) | - | 145,918.28 | 34,269.63 | 47,033.34 | 595.41 |
| 流动资产合计(元) | 17,882,133.22 | 17,867,045.53 | 17,306,626.17 | 17,516,836.67 | 17,326,005.23 |
| 非流动资产： | |||||
| 固定资产(元) | 21,526,658.03 | 22,684,098.48 | 23,596,961.82 | 24,713,948.60 | 25,859,861.62 |
| 使用权资产(元) | - | - | 73,497.77 | 97,997.03 | - |
| 递延所得税资产(元) | 2,526,452.35 | 2,259,377.42 | 2,228,876.11 | 1,922,519.93 | 1,660,091.58 |
| 非流动资产合计(元) | 24,053,110.38 | 24,943,475.90 | 25,899,335.70 | 26,734,465.56 | 27,519,953.20 |
| 资产总计(元) | 41,935,243.60 | 42,810,521.43 | 43,205,961.87 | 44,251,302.23 | 44,845,958.43 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 303,204.61 | 403,265.63 | 318,713.28 | 263,293.26 | 65,784.23 |
| 其中：应付账款(元) | 303,204.61 | 403,265.63 | 318,713.28 | 263,293.26 | 65,784.23 |
| 应付职工薪酬(元) | 527,399.50 | 535,643.00 | 534,184.12 | 538,146.00 | 558,005.00 |
| 应交税费(元) | 24,513.71 | - | 22.26 | - | - |
| 其他应付款(元) | 21,670.98 | 17,727.00 | 101,648.56 | 95,745.39 | 97,848.50 |
| 一年内到期的非流动负债(元) | - | - | 157,634.74 | 153,977.84 | - |
| 流动负债合计(元) | 876,788.80 | 956,635.63 | 1,112,202.96 | 1,051,162.49 | 721,637.73 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | 18,374.44 | 24,499.26 | - |
| 非流动负债合计(元) | - | - | 18,374.44 | 24,499.26 | - |
| 负债合计(元) | 876,788.80 | 956,635.63 | 1,130,577.40 | 1,075,661.75 | 721,637.73 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 资本公积(元) | 571,649.97 | 571,649.97 | 571,649.97 | 571,649.97 | 571,649.97 |
| 专项储备(元) | 819,748.21 | 813,954.43 | 782,308.73 | 804,211.24 | 789,033.65 |
| 盈余公积(元) | 1,644,488.56 | 1,644,488.56 | 1,644,488.56 | 1,644,488.56 | 1,644,488.56 |
| 未分配利润(元) | -4,977,431.94 | -4,176,207.16 | -3,923,062.79 | -2,844,709.29 | -1,880,851.48 |
| 归属于母公司股东权益合计(元) | 41,058,454.80 | 41,853,885.80 | 42,075,384.47 | 43,175,640.48 | 44,124,320.70 |
| 股东权益合计(元) | 41,058,454.80 | 41,853,885.80 | 42,075,384.47 | 43,175,640.48 | 44,124,320.70 |
| 负债和股东权益合计(元) | 41,935,243.60 | 42,810,521.43 | 43,205,961.87 | 44,251,302.23 | 44,845,958.43 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-16 | 2023-04-14 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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