| 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) | 1,705,522.76 | 4,857,546.54 | 7,175,075.73 | 5,466,890.92 | 5,044,467.32 |
| 应收票据及应收账款(元) | 2,110,066.66 | 2,662,548.29 | 2,010,638.65 | 5,984,119.07 | 4,220,386.37 |
| 其中：应收票据(元) | - | - | 100,000.00 | - | - |
| 其中：应收账款(元) | 2,110,066.66 | 2,662,548.29 | 1,910,638.65 | 5,984,119.07 | 4,220,386.37 |
| 预付款项(元) | 71,109.15 | 30,126.09 | 803,832.19 | 22,356.38 | 396,324.97 |
| 其他应收款(元) | 88,877.32 | 81,238.03 | 106,400.99 | 245,626.44 | 35,987.46 |
| 存货(元) | 234,633.81 | 203,431.94 | 158,912.49 | - | 1,399,737.15 |
| 流动资产合计(元) | 4,210,209.70 | 7,834,890.89 | 10,254,860.05 | 11,718,992.81 | 11,096,903.27 |
| 非流动资产： | |||||
| 固定资产(元) | 4,462,909.93 | 4,634,943.34 | 4,818,275.64 | 4,993,015.50 | 5,158,039.41 |
| 递延所得税资产(元) | 2,254,805.30 | 2,259,383.01 | 3,268,508.51 | 3,322,106.94 | 873,550.19 |
| 非流动资产合计(元) | 6,717,715.23 | 6,894,326.35 | 8,086,784.15 | 8,315,122.44 | 6,031,589.60 |
| 资产总计(元) | 10,927,924.93 | 14,729,217.24 | 18,341,644.20 | 20,034,115.25 | 17,128,492.87 |
| 流动负债： | |||||
| 短期借款(元) | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 4,000,000.00 | 4,000,000.00 |
| 应付票据及应付账款(元) | 349,884.00 | 361,909.37 | 864,114.34 | 639,288.34 | 1,050,923.61 |
| 其中：应付账款(元) | 349,884.00 | 361,909.37 | 864,114.34 | 639,288.34 | 1,050,923.61 |
| 应付职工薪酬(元) | 737,092.86 | 1,401,625.88 | 848,453.08 | 1,707,787.39 | 748,736.27 |
| 应交税费(元) | 56,034.05 | 86,532.64 | -84,868.19 | 72,829.29 | 199,289.33 |
| 流动负债合计(元) | 7,543,010.91 | 8,250,067.89 | 8,027,699.23 | 6,419,905.02 | 5,998,949.21 |
| 非流动负债： | |||||
| 负债合计(元) | 7,543,010.91 | 8,250,067.89 | 8,027,699.23 | 6,419,905.02 | 5,998,949.21 |
| 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) | 431,594.78 | 431,594.78 | 431,594.78 | 431,594.78 | 431,594.78 |
| 盈余公积(元) | 488,826.92 | 488,826.92 | 488,826.92 | 488,826.92 | 459,208.63 |
| 未分配利润(元) | -8,535,507.68 | -5,441,272.35 | -1,606,476.73 | 1,693,788.53 | -761,259.75 |
| 归属于母公司股东权益合计(元) | 3,384,914.02 | 6,479,149.35 | 10,313,944.97 | 13,614,210.23 | 11,129,543.66 |
| 股东权益合计(元) | 3,384,914.02 | 6,479,149.35 | 10,313,944.97 | 13,614,210.23 | 11,129,543.66 |
| 负债和股东权益合计(元) | 10,927,924.93 | 14,729,217.24 | 18,341,644.20 | 20,034,115.25 | 17,128,492.87 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-04-28 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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