| 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) | 1,117,360.78 | 8,158,325.96 | 3,972,472.05 |
| 应收票据及应收账款(元) | 4,032,625.95 | 3,741,550.93 | 551,570.89 |
| 其中：应收票据(元) | - | 440,523.24 | 200,401.63 |
| 其中：应收账款(元) | 4,032,625.95 | 3,301,027.69 | 351,169.26 |
| 预付款项(元) | 5,171,945.26 | 4,845,808.12 | 4,891,549.61 |
| 其他应收款(元) | 4,141,249.42 | 3,666,813.22 | 1,493,925.52 |
| 存货(元) | 2,946,367.72 | 1,569,865.26 | 1,341,456.78 |
| 其他流动资产(元) | 732,824.90 | 1,058,588.87 | 1,422,993.41 |
| 流动资产合计(元) | 18,142,374.03 | 23,040,952.36 | 13,673,968.26 |
| 非流动资产： | |||
| 固定资产(元) | 16,546,473.46 | 16,757,185.71 | 16,792,387.63 |
| 在建工程(元) | 92,126.34 | 62,264.15 | 161,264.15 |
| 使用权资产(元) | 184,735.60 | 232,927.48 | - |
| 无形资产(元) | 8,356,325.74 | 8,264,469.51 | 6,673,220.17 |
| 长期待摊费用(元) | 1,490,475.35 | 1,870,199.03 | 2,169,280.28 |
| 递延所得税资产(元) | 35,397.40 | 28,008.37 | 5,571.73 |
| 其他非流动资产(元) | 10,220,807.00 | 6,352,440.00 | 4,172,440.00 |
| 非流动资产合计(元) | 36,926,340.89 | 33,567,494.25 | 29,974,163.96 |
| 资产总计(元) | 55,068,714.92 | 56,608,446.61 | 43,648,132.22 |
| 流动负债： | |||
| 短期借款(元) | 12,000,000.00 | 9,100,000.00 | - |
| 应付票据及应付账款(元) | 1,930,564.82 | 556,504.55 | 419,039.07 |
| 其中：应付账款(元) | 1,930,564.82 | 556,504.55 | 419,039.07 |
| 合同负债(元) | 155,460.00 | 387,935.65 | 563,955.03 |
| 应付职工薪酬(元) | 1,012,072.77 | 1,196,192.98 | 884,991.97 |
| 应交税费(元) | 35,435.47 | 59,715.04 | 22,800.95 |
| 其他应付款(元) | 324,942.33 | 460,679.41 | 465,410.18 |
| 一年内到期的非流动负债(元) | 30,234.48 | 170,719.77 | 86,886.55 |
| 其他流动负债(元) | - | 412,251.02 | - |
| 流动负债合计(元) | 15,488,709.87 | 12,343,998.42 | 2,443,083.75 |
| 非流动负债： | |||
| 租赁负债(元) | 89,151.36 | 92,812.25 | - |
| 专项应付款(元) | - | - | 30,234.48 |
| 递延收益(元) | - | - | 44,300.00 |
| 递延所得税负债(元) | 4,779.21 | 7,005.76 | - |
| 非流动负债合计(元) | 93,930.57 | 99,818.01 | 74,534.48 |
| 负债合计(元) | 15,582,640.44 | 12,443,816.43 | 2,517,618.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,330,106.00 | 31,330,106.00 | 31,330,106.00 |
| 资本公积(元) | 3,865,818.28 | 3,865,818.28 | 3,865,818.28 |
| 盈余公积(元) | 1,328,498.99 | 1,328,498.99 | 1,079,266.58 |
| 未分配利润(元) | 2,961,651.21 | 7,640,206.91 | 4,855,323.13 |
| 归属于母公司股东权益合计(元) | 39,486,074.48 | 44,164,630.18 | 41,130,513.99 |
| 股东权益合计(元) | 39,486,074.48 | 44,164,630.18 | 41,130,513.99 |
| 负债和股东权益合计(元) | 55,068,714.92 | 56,608,446.61 | 43,648,132.22 |
| 公告日期 | 2024-08-09 | 2024-04-03 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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