| 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) | 1,157,318.28 | 1,548,097.72 | 999,252.86 |
| 其中：交易性金融资产(元) | 2,790,000.00 | 2,306,063.56 | 4,750,000.00 |
| 应收票据及应收账款(元) | 31,554,802.55 | 33,345,422.18 | 33,448,592.26 |
| 其中：应收账款(元) | 31,554,802.55 | 33,345,422.18 | 33,448,592.26 |
| 预付款项(元) | 3,464,614.12 | 5,919,707.39 | 2,618,462.16 |
| 其他应收款(元) | 329,684.86 | 99,288.96 | 292,574.12 |
| 存货(元) | 2,542,900.30 | 2,180,492.18 | 4,302,119.39 |
| 其他流动资产(元) | 199,916.49 | 118,388.17 | 12,841.30 |
| 流动资产合计(元) | 42,039,236.60 | 45,517,460.16 | 46,423,842.09 |
| 非流动资产： | |||
| 固定资产(元) | 634,307.83 | 629,460.62 | 710,487.80 |
| 递延所得税资产(元) | 1,573,764.89 | 1,615,369.52 | 1,232,086.35 |
| 非流动资产合计(元) | 2,208,072.72 | 2,244,830.14 | 1,942,574.15 |
| 资产总计(元) | 44,247,309.32 | 47,762,290.30 | 48,366,416.24 |
| 流动负债： | |||
| 短期借款(元) | - | - | 1,001,000.00 |
| 应付票据及应付账款(元) | 8,569,191.31 | 8,562,254.32 | 7,193,446.02 |
| 其中：应付账款(元) | 8,569,191.31 | 8,562,254.32 | 7,193,446.02 |
| 应付职工薪酬(元) | 179,285.00 | 80,760.78 | 76,500.00 |
| 应交税费(元) | 2,588,538.33 | 2,802,298.03 | 1,111,618.36 |
| 其他应付款(元) | 1,997,074.00 | 4,628,694.42 | 634,700.00 |
| 流动负债合计(元) | 13,334,088.64 | 16,074,007.55 | 10,017,264.38 |
| 非流动负债： | |||
| 负债合计(元) | 13,334,088.64 | 16,074,007.55 | 10,017,264.38 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,960,000.00 | 36,960,000.00 | 36,960,000.00 |
| 资本公积(元) | - | - | 2,274,443.50 |
| 盈余公积(元) | - | - | 1,377,544.67 |
| 未分配利润(元) | -6,046,779.32 | -5,271,717.25 | -2,262,836.31 |
| 归属于母公司股东权益合计(元) | 30,913,220.68 | 31,688,282.75 | 38,349,151.86 |
| 股东权益合计(元) | 30,913,220.68 | 31,688,282.75 | 38,349,151.86 |
| 负债和股东权益合计(元) | 44,247,309.32 | 47,762,290.30 | 48,366,416.24 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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