| 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) | 4,157,229.86 | 13,792,360.84 | 7,454,732.64 |
| 其中：交易性金融资产(元) | 2,500,000.00 | 4,009,041.10 | - |
| 应收票据及应收账款(元) | 22,494,089.66 | 27,086,222.41 | 20,192,912.56 |
| 其中：应收票据(元) | - | 200,000.00 | - |
| 其中：应收账款(元) | 22,494,089.66 | 26,886,222.41 | 20,192,912.56 |
| 预付款项(元) | - | 17,403.95 | 11,000.00 |
| 其他应收款(元) | 1,642,002.51 | 1,481,783.94 | 1,487,536.86 |
| 存货(元) | 8,212,079.30 | 6,875,985.12 | 7,508,834.68 |
| 其他流动资产(元) | 528,596.13 | 536,689.96 | 537,750.33 |
| 流动资产合计(元) | 39,533,997.46 | 53,799,487.32 | 37,192,767.07 |
| 非流动资产： | |||
| 固定资产(元) | 566,855.65 | 544,490.50 | 438,521.65 |
| 使用权资产(元) | 689,801.07 | 417,503.31 | 744,790.38 |
| 无形资产(元) | 3,474,390.05 | 3,765,076.97 | 4,055,763.89 |
| 长期待摊费用(元) | 1,088,132.34 | 1,794,580.83 | 1,947,522.35 |
| 递延所得税资产(元) | 3,581,925.23 | 796,251.83 | 3,745,580.83 |
| 非流动资产合计(元) | 9,401,104.34 | 7,317,903.44 | 10,932,179.10 |
| 资产总计(元) | 48,935,101.80 | 61,117,390.76 | 48,124,946.17 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,085,118.43 | 1,311,429.30 | 1,764,471.81 |
| 其中：应付账款(元) | 2,085,118.43 | 1,311,429.30 | 1,764,471.81 |
| 合同负债(元) | 4,185,919.33 | 2,940,637.91 | 3,376,106.19 |
| 应付职工薪酬(元) | 2,745,354.26 | 2,869,658.00 | 2,107,109.30 |
| 应交税费(元) | 2,332,599.80 | 3,972,489.56 | 2,570,354.84 |
| 其他应付款(元) | 1,280,441.46 | 1,348,603.91 | 760,198.10 |
| 一年内到期的非流动负债(元) | - | 439,066.19 | 333,442.22 |
| 其他流动负债(元) | 544,169.51 | 668,677.71 | 438,893.81 |
| 流动负债合计(元) | 13,173,602.79 | 13,550,562.58 | 11,350,576.27 |
| 非流动负债： | |||
| 租赁负债(元) | 758,389.32 | - | 508,948.49 |
| 预计负债(元) | 82,805.32 | 441,813.47 | 71,837.21 |
| 递延所得税负债(元) | 103,470.16 | 63,981.66 | 1,065.82 |
| 非流动负债合计(元) | 944,664.80 | 505,795.13 | 581,851.52 |
| 负债合计(元) | 14,118,267.59 | 14,056,357.71 | 11,932,427.79 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 14,850,000.00 | 14,850,000.00 | 14,850,000.00 |
| 资本公积(元) | 15,512,303.74 | 15,512,303.74 | 15,512,303.74 |
| 盈余公积(元) | 3,610,512.80 | 3,610,512.80 | 3,610,512.80 |
| 未分配利润(元) | 589,860.34 | 12,831,741.87 | 1,960,325.98 |
| 归属于母公司股东权益合计(元) | 34,562,676.88 | 46,804,558.41 | 35,933,142.52 |
| 少数股东权益(元) | 254,157.33 | 256,474.64 | 259,375.86 |
| 股东权益合计(元) | 34,816,834.21 | 47,061,033.05 | 36,192,518.38 |
| 负债和股东权益合计(元) | 48,935,101.80 | 61,117,390.76 | 48,124,946.17 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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