| 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) | 153,499,599.00 | 159,425,955.06 | 11,335,924.34 | 18,166,228.79 | 8,830,244.30 |
| 其中：交易性金融资产(元) | 5,294,528.54 | 5,594,528.54 | - | - | - |
| 应收票据及应收账款(元) | 13,138,909.54 | 6,781,263.78 | 11,601,369.68 | 2,819,204.89 | 6,355,610.09 |
| 其中：应收票据(元) | 1,562,565.00 | 1,761,305.66 | 1,200,000.00 | 880,000.00 | - |
| 其中：应收账款(元) | 11,576,344.54 | 5,019,958.12 | 10,401,369.68 | 1,939,204.89 | 6,355,610.09 |
| 预付款项(元) | 53,893.50 | 24,777.89 | 150,322.20 | 938.08 | 1,642.09 |
| 其他应收款(元) | 2,751,361.08 | 1,270,429.57 | 1,427.31 | 900.00 | 256,097.04 |
| 存货(元) | 2,675,878.58 | 2,609,169.42 | 139,157.71 | 45,361.95 | 136,237.23 |
| 其他流动资产(元) | 55,496.64 | 113,281.63 | 40,779.66 | 290,146.16 | 37,206.02 |
| 流动资产合计(元) | 177,469,666.88 | 176,419,405.89 | 23,268,980.90 | 21,522,779.87 | 15,617,036.77 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 150,000.00 |
| 其他非流动金融资产(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | - |
| 固定资产(元) | 9,101.91 | 11,660.63 | 6,698.90 | 9,101.66 | 9,511.75 |
| 无形资产(元) | 21,241.60 | 24,750.34 | 29,521.92 | 28,632.29 | 13,909.09 |
| 递延所得税资产(元) | 226,432.49 | 42,390.80 | 42,390.80 | 26,494.25 | 41,965.91 |
| 非流动资产合计(元) | 406,776.00 | 228,801.77 | 228,611.62 | 214,228.20 | 215,386.75 |
| 资产总计(元) | 177,876,442.88 | 176,648,207.66 | 23,497,592.52 | 21,737,008.07 | 15,832,423.52 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 21,694,859.09 | 22,844,448.57 | 12,180,822.41 | 12,171,424.66 | 7,823,052.27 |
| 其中：应付账款(元) | 21,694,859.09 | 22,844,448.57 | 12,180,822.41 | 12,171,424.66 | 7,823,052.27 |
| 预收款项(元) | - | - | 438,832.32 | - | - |
| 合同负债(元) | 2,272,127.79 | 1,982,300.88 | - | - | 1,200.00 |
| 应付职工薪酬(元) | 456,110.52 | 100,925.74 | 84,130.88 | 23,910.06 | 599,133.39 |
| 应交税费(元) | 131,801.47 | 659,471.92 | 578,211.46 | 1,004,999.94 | 82,321.66 |
| 其他应付款(元) | 135,006,952.00 | 135,030,436.09 | 40,619.62 | 68,858.60 | 14,475.82 |
| 其他流动负债(元) | 1,562,565.00 | 2,023,936.01 | - | 200,000.00 | - |
| 流动负债合计(元) | 161,124,415.87 | 162,641,519.21 | 13,322,616.69 | 13,469,193.26 | 8,520,183.14 |
| 非流动负债： | |||||
| 负债合计(元) | 161,124,415.87 | 162,641,519.21 | 13,322,616.69 | 13,469,193.26 | 8,520,183.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 4,598,343.11 | 3,117,411.60 | 1,848,041.74 | 1,848,041.74 | 1,848,041.74 |
| 盈余公积(元) | 69,470.77 | 69,470.77 | 69,470.77 | 69,470.77 | 69,470.77 |
| 未分配利润(元) | 1,084,213.13 | -180,193.92 | -2,742,536.68 | -4,649,697.70 | -5,605,272.13 |
| 归属于母公司股东权益合计(元) | 16,752,027.01 | 14,006,688.45 | 10,174,975.83 | 8,267,814.81 | 7,312,240.38 |
| 股东权益合计(元) | 16,752,027.01 | 14,006,688.45 | 10,174,975.83 | 8,267,814.81 | 7,312,240.38 |
| 负债和股东权益合计(元) | 177,876,442.88 | 176,648,207.66 | 23,497,592.52 | 21,737,008.07 | 15,832,423.52 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-17 | 2023-04-06 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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