| 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) | 7,238,561.63 | 3,710,309.24 | 4,296,802.09 | 4,939,556.89 | 1,382,003.87 |
| 其中：交易性金融资产(元) | 9,300,000.00 | 12,000,000.00 | 8,000,000.00 | 8,000,000.00 | - |
| 应收票据及应收账款(元) | 8,947,643.07 | 9,608,201.76 | 12,422,914.58 | 10,466,879.83 | 10,707,852.64 |
| 其中：应收账款(元) | 8,947,643.07 | 9,608,201.76 | 12,422,914.58 | 10,466,879.83 | 10,707,852.64 |
| 预付款项(元) | - | 155,294.30 | 68,326.38 | 125,860.80 | 936,583.30 |
| 其他应收款(元) | 2,231,256.75 | 1,300,177.66 | 1,332,793.24 | 2,345,620.90 | 2,305,229.85 |
| 存货(元) | 1,575,348.86 | 1,138,980.70 | 3,141,870.33 | 5,075,615.99 | 2,229,125.50 |
| 合同资产(元) | 7,376,781.73 | 9,598,283.85 | 6,484,899.32 | 10,660,053.75 | 6,820,951.86 |
| 其他流动资产(元) | 37,175.43 | 61,538.55 | - | - | 8,760,000.00 |
| 流动资产合计(元) | 36,706,767.47 | 37,572,786.06 | 35,747,605.94 | 41,613,588.16 | 33,141,747.02 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 82,283.13 |
| 固定资产(元) | 881,582.36 | 944,076.50 | 267,240.71 | 293,285.02 | 323,867.39 |
| 长期待摊费用(元) | 3,226,889.68 | 3,417,338.86 | 3,607,788.04 | 3,680,643.26 | 3,778,861.71 |
| 递延所得税资产(元) | 5,090.71 | 120,017.23 | 298,040.03 | 265,718.97 | 85,031.36 |
| 非流动资产合计(元) | 4,113,562.75 | 4,481,432.59 | 4,173,068.78 | 4,239,647.25 | 4,270,043.59 |
| 资产总计(元) | 40,820,330.22 | 42,054,218.65 | 39,920,674.72 | 45,853,235.41 | 37,411,790.61 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 2,000,000.00 | 5,000,000.00 | 3,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 2,177,315.90 | 5,127,581.92 | 1,775,293.70 | 7,001,704.28 | 1,720,140.74 |
| 其中：应付账款(元) | 2,177,315.90 | 5,127,581.92 | 1,775,293.70 | 7,001,704.28 | 1,720,140.74 |
| 合同负债(元) | - | 208,880.10 | 658,542.26 | 3,808,295.42 | 1,162,589.58 |
| 应付职工薪酬(元) | 391,799.12 | 1,628,754.26 | 423,427.75 | 1,493,044.47 | 658,930.68 |
| 应交税费(元) | 12,231.24 | 147,554.27 | 718,796.21 | 293,175.45 | 67,633.65 |
| 其他应付款(元) | 62,391.52 | 2,576.00 | 66,657.00 | 78,922.00 | 356,122.00 |
| 其他流动负债(元) | - | 12,294.09 | - | 2,176.85 | - |
| 流动负债合计(元) | 7,643,737.78 | 9,127,640.64 | 8,642,716.92 | 15,677,318.47 | 8,965,416.65 |
| 非流动负债： | |||||
| 专项应付款(元) | 325,000.02 | 390,000.00 | - | - | - |
| 非流动负债合计(元) | 325,000.02 | 390,000.00 | - | - | - |
| 负债合计(元) | 7,968,737.80 | 9,517,640.64 | 8,642,716.92 | 15,677,318.47 | 8,965,416.65 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,580,000.00 | 10,580,000.00 | 10,580,000.00 | 10,580,000.00 | 10,580,000.00 |
| 资本公积(元) | 1,386,167.78 | 1,386,167.78 | 1,386,167.78 | 1,386,167.78 | 1,386,167.78 |
| 其他综合收益(元) | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -17,716.87 |
| 盈余公积(元) | 1,311,488.94 | 1,311,488.94 | 1,184,617.18 | 1,184,617.18 | 1,064,524.94 |
| 未分配利润(元) | 19,673,935.70 | 19,358,921.29 | 18,227,172.84 | 17,125,131.98 | 15,433,398.11 |
| 归属于母公司股东权益合计(元) | 32,851,592.42 | 32,536,578.01 | 31,277,957.80 | 30,175,916.94 | 28,446,373.96 |
| 股东权益合计(元) | 32,851,592.42 | 32,536,578.01 | 31,277,957.80 | 30,175,916.94 | 28,446,373.96 |
| 负债和股东权益合计(元) | 40,820,330.22 | 42,054,218.65 | 39,920,674.72 | 45,853,235.41 | 37,411,790.61 |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-17 | 2023-04-13 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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