| 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) | 12,826,051.11 | 23,781,869.13 | 25,840,621.67 |
| 其中：交易性金融资产(元) | - | 10,103,498.41 | 10,168,546.86 |
| 应收票据及应收账款(元) | 2,459,625.87 | 5,533,827.33 | 3,204,369.87 |
| 其中：应收票据(元) | - | 453,193.72 | - |
| 其中：应收账款(元) | 2,459,625.87 | 5,080,633.61 | 3,204,369.87 |
| 预付款项(元) | 247,373.78 | 76,523.80 | 1,082,249.27 |
| 其他应收款(元) | 134,905.63 | 773,112.52 | 1,061,594.49 |
| 存货(元) | 259,043.29 | 775,296.83 | 3,267,569.73 |
| 合同资产(元) | - | - | 36,116.50 |
| 其他流动资产(元) | 55,167.75 | 230,619.69 | 478,944.03 |
| 流动资产合计(元) | 15,982,167.43 | 41,274,747.71 | 45,140,012.42 |
| 非流动资产： | |||
| 固定资产(元) | 4,174,134.52 | 5,085,678.38 | 6,012,591.95 |
| 使用权资产(元) | 214,590.93 | 4,322,368.86 | 4,651,665.60 |
| 无形资产(元) | 24,349,200.00 | - | - |
| 长期待摊费用(元) | 812,238.27 | 1,619,851.11 | 2,422,838.58 |
| 递延所得税资产(元) | 23,945.37 | 29,346.54 | 261,963.39 |
| 非流动资产合计(元) | 29,574,109.09 | 11,057,244.89 | 13,349,059.52 |
| 资产总计(元) | 45,556,276.52 | 52,331,992.60 | 58,489,071.94 |
| 流动负债： | |||
| 短期借款(元) | - | 5,005,652.78 | 9,886,965.27 |
| 应付票据及应付账款(元) | 649,503.65 | 2,028,679.72 | 1,222,761.05 |
| 其中：应付账款(元) | 649,503.65 | 2,028,679.72 | 1,222,761.05 |
| 合同负债(元) | - | - | 58,673.25 |
| 应付职工薪酬(元) | 356,105.64 | 323,204.42 | 450,327.41 |
| 应交税费(元) | 803,038.15 | 1,012,487.16 | 895,995.57 |
| 其他应付款(元) | 236,500.00 | 246,750.00 | 1,239,404.96 |
| 一年内到期的非流动负债(元) | 885,713.99 | 907,337.32 | 394,936.08 |
| 流动负债合计(元) | 2,930,861.43 | 9,524,111.40 | 14,149,063.59 |
| 非流动负债： | |||
| 长期借款(元) | 9,000,000.00 | 4,600,000.00 | 5,004,748.33 |
| 租赁负债(元) | 181,455.00 | 4,067,261.37 | 4,491,705.35 |
| 递延所得税负债(元) | 17,000.96 | 16,445.92 | 253,582.56 |
| 非流动负债合计(元) | 9,198,455.96 | 8,683,707.29 | 9,750,036.24 |
| 负债合计(元) | 12,129,317.39 | 18,207,818.69 | 23,899,099.83 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 盈余公积(元) | 1,728,475.43 | 1,728,475.43 | 1,710,198.03 |
| 未分配利润(元) | 19,960,895.88 | 20,726,834.11 | 20,951,805.90 |
| 归属于母公司股东权益合计(元) | 31,689,371.31 | 32,455,309.54 | 32,662,003.93 |
| 少数股东权益(元) | 1,737,587.82 | 1,668,864.37 | 1,927,968.18 |
| 股东权益合计(元) | 33,426,959.13 | 34,124,173.91 | 34,589,972.11 |
| 负债和股东权益合计(元) | 45,556,276.52 | 52,331,992.60 | 58,489,071.94 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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