| 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) | 2,288,507.45 | 8,656,491.55 | 4,154,697.84 |
| 其中：交易性金融资产(元) | 12,735,652.45 | 12,735,652.45 | 23,221,823.61 |
| 应收票据及应收账款(元) | 23,062,992.77 | 504,842.07 | 8,256,124.24 |
| 其中：应收账款(元) | 23,062,992.77 | 504,842.07 | 8,256,124.24 |
| 预付款项(元) | 6,031,659.71 | 8,557,456.00 | 16,295,139.22 |
| 其他应收款(元) | 321,937.69 | 90,579.58 | 91,707.87 |
| 存货(元) | 3,083,622.86 | - | 1,163,085.88 |
| 其他流动资产(元) | 755,836.77 | 429,723.23 | 588,736.73 |
| 流动资产合计(元) | 48,280,209.70 | 30,974,744.88 | 53,771,315.39 |
| 非流动资产： | |||
| 固定资产(元) | 1,567,120.09 | 1,635,153.36 | 1,812,763.98 |
| 商誉(元) | 100,000.00 | - | - |
| 递延所得税资产(元) | 4,102,145.20 | 4,452,448.45 | 4,751,649.17 |
| 非流动资产合计(元) | 5,769,265.29 | 6,087,601.81 | 6,564,413.15 |
| 资产总计(元) | 54,049,474.99 | 37,062,346.69 | 60,335,728.54 |
| 流动负债： | |||
| 短期借款(元) | 8,913,214.36 | - | - |
| 应付票据及应付账款(元) | 6,733,812.37 | - | 21,720.56 |
| 其中：应付账款(元) | 6,733,812.37 | - | 21,720.56 |
| 合同负债(元) | 5,734,481.68 | 8,420,373.46 | 13,646,309.73 |
| 应付职工薪酬(元) | 195,533.12 | 105,353.00 | 114,338.33 |
| 应交税费(元) | 916,861.59 | 18,502.82 | 20,560.58 |
| 其他应付款(元) | 12,507,127.24 | 15,024,597.72 | 15,003,166.00 |
| 其他流动负债(元) | 731,024.32 | 1,094,648.54 | 1,774,020.27 |
| 流动负债合计(元) | 35,732,054.68 | 24,663,475.54 | 30,580,115.47 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 1,361,293.99 |
| 递延所得税负债(元) | - | - | 721,103.22 |
| 非流动负债合计(元) | - | - | 2,082,397.21 |
| 负债合计(元) | 35,732,054.68 | 24,663,475.54 | 32,662,512.68 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,442,800.00 | 30,442,800.00 | 30,442,800.00 |
| 资本公积(元) | 428,001.97 | 428,001.97 | 428,001.97 |
| 盈余公积(元) | 994,787.85 | 994,787.85 | 994,787.85 |
| 未分配利润(元) | -13,548,169.51 | -19,466,718.67 | -4,192,373.96 |
| 归属于母公司股东权益合计(元) | 18,317,420.31 | 12,398,871.15 | 27,673,215.86 |
| 股东权益合计(元) | 18,317,420.31 | 12,398,871.15 | 27,673,215.86 |
| 负债和股东权益合计(元) | 54,049,474.99 | 37,062,346.69 | 60,335,728.54 |
| 公告日期 | 2024-08-30 | 2024-04-23 | 2023-08-14 |
| 审计意见(境内) | 标准无保留意见 | ||
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