| 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) | 886,015.62 | 13,067,787.11 | 640,234.80 | 6,659,525.37 | 309,425.22 |
| 其中：交易性金融资产(元) | 27,646,545.32 | 22,772,624.19 | 23,072,000.00 | 18,832,469.89 | 17,000,000.00 |
| 应收票据及应收账款(元) | 11,306,876.87 | 8,778,112.43 | 4,067,626.28 | 12,345,913.14 | 7,367,341.11 |
| 其中：应收票据(元) | - | - | - | 47,500.00 | - |
| 其中：应收账款(元) | 11,306,876.87 | 8,778,112.43 | 4,067,626.28 | 12,298,413.14 | 7,367,341.11 |
| 预付款项(元) | 2,398,897.67 | 632,405.65 | 711,410.71 | 1,231,015.41 | 992,405.26 |
| 其他应收款(元) | 856,174.57 | 322,498.48 | 821,136.66 | 577,113.89 | 1,089,747.30 |
| 存货(元) | 1,991,961.33 | 3,162,071.92 | 5,441,411.43 | 4,756,566.29 | 2,751,593.37 |
| 合同资产(元) | 525,952.10 | 525,952.10 | 3,859.92 | 93,943.68 | 8,463.36 |
| 其他流动资产(元) | - | - | 111,793.01 | - | - |
| 流动资产合计(元) | 45,612,423.48 | 49,261,451.88 | 34,869,472.81 | 44,496,547.67 | 29,518,975.62 |
| 非流动资产： | |||||
| 固定资产(元) | 388,669.22 | 460,792.08 | 531,870.88 | 532,643.31 | 637,993.87 |
| 无形资产(元) | 683,333.46 | 733,333.44 | 783,333.42 | 833,333.40 | 883,333.38 |
| 递延所得税资产(元) | - | - | - | - | 382,117.42 |
| 非流动资产合计(元) | 1,072,002.68 | 1,194,125.52 | 1,315,204.30 | 1,365,976.71 | 1,903,444.67 |
| 资产总计(元) | 46,684,426.16 | 50,455,577.40 | 36,184,677.11 | 45,862,524.38 | 31,422,420.29 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,272,657.27 | 9,236,690.21 | 6,302,938.30 | 9,141,639.43 | 6,198,395.39 |
| 其中：应付账款(元) | 11,272,657.27 | 9,236,690.21 | 6,302,938.30 | 9,141,639.43 | 6,198,395.39 |
| 合同负债(元) | 218,903.11 | 2,986,955.78 | 845,275.58 | 3,796,060.05 | 88,527.25 |
| 应付职工薪酬(元) | 2,869,615.46 | 2,719,048.51 | 1,406,940.19 | 2,678,717.48 | 1,416,608.82 |
| 应交税费(元) | 47,115.86 | 735,795.56 | 39,915.69 | 723,334.29 | 46,811.46 |
| 其他应付款(元) | 36,926.20 | - | 248,376.34 | 112,429.50 | 368,741.29 |
| 其他流动负债(元) | - | 13,645.75 | - | 33,133.74 | 5,311.64 |
| 流动负债合计(元) | 14,445,217.90 | 15,692,135.81 | 8,843,446.10 | 16,485,314.49 | 8,124,395.85 |
| 非流动负债： | |||||
| 负债合计(元) | 14,445,217.90 | 15,692,135.81 | 8,843,446.10 | 16,485,314.49 | 8,124,395.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 4,760,565.52 | 4,620,565.55 | 4,452,565.55 | 4,284,565.55 | 3,682,565.58 |
| 盈余公积(元) | 1,741,387.37 | 1,741,387.37 | 1,236,364.20 | 1,236,364.20 | 857,230.11 |
| 未分配利润(元) | 10,737,255.37 | 13,401,488.67 | 6,652,301.26 | 8,856,280.14 | 3,758,228.75 |
| 归属于母公司股东权益合计(元) | 32,239,208.26 | 34,763,441.59 | 27,341,231.01 | 29,377,209.89 | 23,298,024.44 |
| 股东权益合计(元) | 32,239,208.26 | 34,763,441.59 | 27,341,231.01 | 29,377,209.89 | 23,298,024.44 |
| 负债和股东权益合计(元) | 46,684,426.16 | 50,455,577.40 | 36,184,677.11 | 45,862,524.38 | 31,422,420.29 |
| 公告日期 | 2024-08-09 | 2024-04-08 | 2023-08-31 | 2023-04-14 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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