| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 6,112,427.92 | 13,422,053.51 | 4,300,832.12 | 10,974,259.64 | 6,101,713.32 | 4,916,849.90 |
| 应收票据及应收账款(元) | 46,174,652.18 | 39,702,413.99 | 53,006,862.17 | 60,041,874.18 | 28,818,045.01 | 27,383,591.72 |
| 其中：应收账款(元) | 46,174,652.18 | 39,702,413.99 | 53,006,862.17 | 60,041,874.18 | 28,818,045.01 | 27,383,591.72 |
| 预付款项(元) | 8,317,336.00 | 2,588,592.32 | 2,794,823.09 | 3,433,076.24 | 3,494,979.36 | 3,160,783.16 |
| 其他应收款(元) | 1,382,987.46 | 816,200.73 | 1,391,924.15 | 894,231.70 | 1,253,960.36 | 675,743.52 |
| 存货(元) | 2,160,471.48 | 2,678,071.04 | 1,625,495.02 | 2,569,645.61 | 12,512,351.58 | 13,487,757.57 |
| 其他流动资产(元) | 14,529.90 | 14,529.90 | 290,434.81 | 435,083.14 | 268,444.18 | 527,197.99 |
| 流动资产合计(元) | 64,162,404.94 | 59,221,861.49 | 63,410,371.36 | 78,348,170.51 | 52,449,493.81 | 50,151,923.86 |
| 非流动资产： | ||||||
| 固定资产(元) | 179,807.36 | 201,094.58 | 216,536.26 | 238,185.00 | 104,427.47 | 50,685.14 |
| 递延所得税资产(元) | 807,321.09 | 774,875.51 | 721,012.37 | 748,085.42 | 307,752.83 | 505,228.67 |
| 非流动资产合计(元) | 987,128.45 | 975,970.09 | 937,548.63 | 986,270.42 | 412,180.30 | 555,913.81 |
| 资产总计(元) | 65,149,533.39 | 60,197,831.58 | 64,347,919.99 | 79,334,440.93 | 52,861,674.11 | 50,707,837.67 |
| 流动负债： | ||||||
| 短期借款(元) | 8,500,000.00 | 5,790,000.00 | 6,800,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 应付票据及应付账款(元) | 3,551,851.80 | 1,084,391.77 | 7,316,972.59 | 30,849,645.66 | 3,633,097.79 | 2,091,590.00 |
| 其中：应付账款(元) | 3,551,851.80 | 1,084,391.77 | 7,316,972.59 | 30,849,645.66 | 3,633,097.79 | 2,091,590.00 |
| 合同负债(元) | 2,698,300.77 | 5,389,693.49 | 3,094,510.82 | 3,383,117.03 | 7,373,800.48 | 6,566,667.00 |
| 应付职工薪酬(元) | 881,220.68 | 459,203.36 | 345,167.00 | 436,106.56 | 400,821.46 | 426,622.46 |
| 应交税费(元) | 202,048.54 | 1,341,844.29 | 793,033.20 | 3,298,380.14 | 122,497.90 | 395,153.85 |
| 其他应付款(元) | 162,662.44 | 231,375.62 | 93,100.17 | 589,238.97 | 1,844,519.60 | 1,681,297.73 |
| 其他流动负债(元) | 300,023.13 | 485,072.41 | 150,253.25 | 311,069.47 | - | 315,861.37 |
| 流动负债合计(元) | 16,296,107.36 | 14,781,580.94 | 18,593,037.03 | 45,367,557.83 | 19,874,737.23 | 17,977,192.41 |
| 非流动负债： | ||||||
| 负债合计(元) | 16,296,107.36 | 14,781,580.94 | 18,593,037.03 | 45,367,557.83 | 19,874,737.23 | 17,977,192.41 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 40,000,001.00 | 40,000,001.00 | 22,010,000.00 | 20,010,000.00 | 20,010,000.00 | 20,010,000.00 |
| 资本公积(元) | 1,247,134.97 | 372,057.36 | 11,367,623.40 | 3,377,057.36 | 3,377,057.36 | 3,377,057.36 |
| 盈余公积(元) | 1,297,176.84 | 1,297,176.84 | 1,144,707.84 | 1,144,707.84 | 868,362.53 | 868,362.53 |
| 未分配利润(元) | 5,215,555.89 | 3,747,819.83 | 11,203,310.90 | 9,405,793.32 | 8,701,965.41 | 8,445,673.79 |
| 归属于母公司股东权益合计(元) | 47,759,868.70 | 45,417,055.03 | 45,725,642.14 | 33,937,558.52 | 32,957,385.30 | 32,701,093.68 |
| 少数股东权益(元) | 1,093,557.33 | -804.39 | 29,240.82 | 29,324.58 | 29,551.58 | 29,551.58 |
| 股东权益合计(元) | 48,853,426.03 | 45,416,250.64 | 45,754,882.96 | 33,966,883.10 | 32,986,936.88 | 32,730,645.26 |
| 负债和股东权益合计(元) | 65,149,533.39 | 60,197,831.58 | 64,347,919.99 | 79,334,440.93 | 52,861,674.11 | 50,707,837.67 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2023-03-09 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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