| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 13,410,785.43 | 17,009,611.31 | 25,956,368.42 | 24,756,108.39 |
| 其中：交易性金融资产(元) | 3,050,000.00 | 3,008,000.00 | - | - |
| 应收票据及应收账款(元) | 1,659,590.65 | 1,163,039.42 | 1,005,878.74 | 1,089,590.62 |
| 其中：应收账款(元) | 1,659,590.65 | 1,163,039.42 | 1,005,878.74 | 1,089,590.62 |
| 预付款项(元) | 407,151.70 | 38,212.31 | 444,338.22 | 223,773.96 |
| 其他应收款(元) | 154,061.99 | 156,922.78 | 146,339.01 | 140,797.09 |
| 存货(元) | 1,088,996.81 | 1,011,358.22 | 1,328,949.37 | 1,518,747.86 |
| 其他流动资产(元) | 1,635.39 | - | - | - |
| 流动资产合计(元) | 19,772,221.97 | 22,387,144.04 | 28,881,873.76 | 27,729,017.92 |
| 非流动资产： | ||||
| 固定资产(元) | 716,089.21 | 726,784.12 | 171,074.34 | 172,750.75 |
| 使用权资产(元) | 1,173,380.13 | 1,466,725.18 | 1,134,118.98 | 1,323,138.81 |
| 无形资产(元) | 18,156.61 | 30,669.65 | 43,182.69 | 55,695.73 |
| 递延所得税资产(元) | 12,767.14 | 10,390.70 | 7,941.15 | 3,973.89 |
| 其他非流动资产(元) | 9,160,550.00 | 9,042,250.00 | - | - |
| 非流动资产合计(元) | 11,080,943.09 | 11,276,819.65 | 1,356,317.16 | 1,555,559.18 |
| 资产总计(元) | 30,853,165.06 | 33,663,963.69 | 30,238,190.92 | 29,284,577.10 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 96,874.36 | 25,118.60 | 200.00 | 160,926.91 |
| 其中：应付账款(元) | 96,874.36 | 25,118.60 | 200.00 | 160,926.91 |
| 合同负债(元) | 7,473,367.68 | 5,926,252.07 | 8,940,523.64 | 7,899,681.57 |
| 应付职工薪酬(元) | 2,839,182.96 | 4,586,969.23 | 3,262,556.24 | 1,360,677.92 |
| 应交税费(元) | 261,046.34 | 265,581.59 | 594,703.72 | 367,641.65 |
| 一年内到期的非流动负债(元) | 576,228.15 | 720,285.19 | 855,125.40 | 967,566.66 |
| 流动负债合计(元) | 11,246,699.49 | 11,524,206.68 | 13,653,109.00 | 10,756,494.71 |
| 非流动负债： | ||||
| 租赁负债(元) | 577,454.89 | 754,498.75 | 335,674.39 | 415,893.67 |
| 递延所得税负债(元) | 1,200.00 | 1,200.00 | - | - |
| 非流动负债合计(元) | 578,654.89 | 755,698.75 | 335,674.39 | 415,893.67 |
| 负债合计(元) | 11,825,354.38 | 12,279,905.43 | 13,988,783.39 | 11,172,388.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 5,500,000.00 | 5,500,000.00 |
| 资本公积(元) | 2,731,646.55 | 2,731,646.55 | 1,581,646.55 | 1,581,646.55 |
| 盈余公积(元) | 2,762,602.86 | 2,762,602.86 | 2,112,462.52 | 2,112,462.52 |
| 未分配利润(元) | 7,335,855.49 | 9,694,532.22 | 7,055,298.46 | 8,918,079.65 |
| 归属于母公司股东权益合计(元) | 18,830,104.90 | 21,188,781.63 | 16,249,407.53 | 18,112,188.72 |
| 少数股东权益(元) | 197,705.78 | 195,276.63 | - | - |
| 股东权益合计(元) | 19,027,810.68 | 21,384,058.26 | 16,249,407.53 | 18,112,188.72 |
| 负债和股东权益合计(元) | 30,853,165.06 | 33,663,963.69 | 30,238,190.92 | 29,284,577.10 |
| 公告日期 | 2024-08-16 | 2024-03-14 | 2023-08-16 | 2023-06-27 |
| 审计意见(境内) | 标准无保留意见 | |||
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