| 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) | 3,366,954.45 | 5,646,562.60 | 7,937,474.79 |
| 应收票据及应收账款(元) | 8,214,670.38 | 6,281,472.16 | 9,395,725.81 |
| 其中：应收票据(元) | - | - | 1,400,000.00 |
| 其中：应收账款(元) | 8,214,670.38 | 6,281,472.16 | 7,995,725.81 |
| 预付款项(元) | 10,113,859.32 | 10,934,322.12 | 7,160,550.19 |
| 其他应收款(元) | 203,950.99 | 1,882,606.11 | 1,992,570.44 |
| 存货(元) | 1,105,164.76 | 1,175,510.44 | 480,192.94 |
| 合同资产(元) | - | - | 4,719,050.00 |
| 其他流动资产(元) | - | 6,722.92 | 223,883.30 |
| 流动资产合计(元) | 23,004,599.90 | 25,927,196.35 | 31,909,447.47 |
| 非流动资产： | |||
| 长期股权投资(元) | 5,643,550.68 | 8,635,499.22 | 8,577,331.78 |
| 其他权益工具投资(元) | - | - | 800,000.00 |
| 固定资产(元) | 2,757,177.01 | 2,367,312.61 | 2,103,153.01 |
| 无形资产(元) | 109,192.86 | 116,652.24 | 105,739.16 |
| 长期待摊费用(元) | 354,438.28 | 509,876.12 | 205,295.38 |
| 递延所得税资产(元) | 1,681,468.80 | 1,907,894.97 | 1,894,552.71 |
| 其他非流动资产(元) | - | - | 216,938.05 |
| 非流动资产合计(元) | 10,545,827.63 | 13,537,235.16 | 13,903,010.09 |
| 资产总计(元) | 33,550,427.53 | 39,464,431.51 | 45,812,457.56 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,627,088.84 | 7,688,605.05 | 8,374,095.40 |
| 其中：应付账款(元) | 1,627,088.84 | 7,688,605.05 | 8,374,095.40 |
| 预收款项(元) | - | - | 103,800.07 |
| 合同负债(元) | 1,371,343.45 | 1,365,431.20 | 3,911,804.21 |
| 应付职工薪酬(元) | 272,487.90 | 395,049.40 | - |
| 应交税费(元) | 43,949.43 | 124,338.99 | 962,790.28 |
| 其他应付款(元) | 1,147,417.59 | 882,252.95 | 926,175.20 |
| 其他流动负债(元) | - | 79,537.87 | 267,116.04 |
| 流动负债合计(元) | 4,462,287.21 | 10,535,215.46 | 14,545,781.20 |
| 非流动负债： | |||
| 负债合计(元) | 4,462,287.21 | 10,535,215.46 | 14,545,781.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 2,952,878.74 | 2,952,878.74 | 2,952,878.74 |
| 盈余公积(元) | 572,241.03 | 572,241.03 | 490,374.62 |
| 未分配利润(元) | 4,494,949.54 | 4,247,494.16 | 5,513,809.12 |
| 归属于母公司股东权益合计(元) | 28,020,069.31 | 27,772,613.93 | 28,957,062.48 |
| 少数股东权益(元) | 1,068,071.01 | 1,156,602.12 | 2,309,613.88 |
| 股东权益合计(元) | 29,088,140.32 | 28,929,216.05 | 31,266,676.36 |
| 负债和股东权益合计(元) | 33,550,427.53 | 39,464,431.51 | 45,812,457.56 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |