| 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) | 403,016.28 | 1,876,291.69 | 1,538,111.33 | 5,156,797.96 | 2,373,489.90 |
| 应收票据及应收账款(元) | 10,229,734.27 | 7,453,324.38 | 7,391,949.89 | 5,332,135.19 | 5,242,618.89 |
| 其中：应收票据(元) | - | 128,000.00 | - | - | - |
| 其中：应收账款(元) | 10,229,734.27 | 7,325,324.38 | 7,391,949.89 | 5,332,135.19 | 5,242,618.89 |
| 预付款项(元) | 145,686.82 | 149,224.16 | 1,093,987.17 | 851,201.45 | 4,541,094.59 |
| 其他应收款(元) | 2,813,021.80 | 2,952,428.00 | 3,405,255.63 | 3,411,981.49 | 2,488,444.15 |
| 其他流动资产(元) | 14,070.57 | 12,766.65 | 370,997.46 | 10,928.30 | 11,918.38 |
| 流动资产合计(元) | 13,605,529.74 | 12,444,034.88 | 13,800,301.48 | 14,763,044.39 | 14,657,565.91 |
| 非流动资产： | |||||
| 固定资产(元) | 1,868,162.97 | 2,098,454.99 | 1,651,796.08 | 1,969,999.93 | 2,425,532.11 |
| 在建工程(元) | - | - | 504,867.25 | - | - |
| 递延所得税资产(元) | 385,244.62 | 380,844.56 | 381,435.20 | 524,966.89 | 367,820.09 |
| 非流动资产合计(元) | 2,253,407.59 | 2,479,299.55 | 2,538,098.53 | 2,494,966.82 | 2,793,352.20 |
| 资产总计(元) | 15,858,937.33 | 14,923,334.43 | 16,338,400.01 | 17,258,011.21 | 17,450,918.11 |
| 流动负债： | |||||
| 短期借款(元) | 1,620,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 283,784.27 | 215,924.34 | 375,398.02 | 458,442.58 | 756,916.53 |
| 其中：应付账款(元) | 283,784.27 | 215,924.34 | 375,398.02 | 458,442.58 | 756,916.53 |
| 合同负债(元) | 162,148.03 | 608,385.20 | 808,658.21 | 331,154.33 | 193,374.12 |
| 应付职工薪酬(元) | 167,359.07 | 155,970.28 | 164,015.92 | 162,499.36 | 155,923.23 |
| 应交税费(元) | 123,232.27 | 48,072.97 | - | 70,827.61 | 32,085.82 |
| 其他应付款(元) | - | 504,956.00 | 2,800,000.00 | - | 1,532.94 |
| 其他流动负债(元) | - | - | 16,698.12 | 2,122.64 | - |
| 流动负债合计(元) | 2,356,523.64 | 1,533,308.79 | 4,164,770.27 | 1,025,046.52 | 1,139,832.64 |
| 非流动负债： | |||||
| 负债合计(元) | 2,356,523.64 | 1,533,308.79 | 4,164,770.27 | 1,025,046.52 | 1,139,832.64 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,590,000.00 | 12,590,000.00 | 12,590,000.00 | 12,590,000.00 | 12,590,000.00 |
| 资本公积(元) | 3,047,163.84 | 3,047,163.84 | 3,047,163.84 | 3,047,163.84 | 3,047,163.84 |
| 盈余公积(元) | 30,723.59 | 30,723.59 | 30,723.59 | 30,723.59 | - |
| 未分配利润(元) | -2,165,473.74 | -2,277,861.79 | -3,494,257.69 | 565,077.26 | 673,921.63 |
| 归属于母公司股东权益合计(元) | 13,502,413.69 | 13,390,025.64 | 12,173,629.74 | 16,232,964.69 | 16,311,085.47 |
| 股东权益合计(元) | 13,502,413.69 | 13,390,025.64 | 12,173,629.74 | 16,232,964.69 | 16,311,085.47 |
| 负债和股东权益合计(元) | 15,858,937.33 | 14,923,334.43 | 16,338,400.01 | 17,258,011.21 | 17,450,918.11 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-17 | 2023-04-12 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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