| 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) | 19,494,315.05 | 23,455,409.10 | 14,733,657.12 |
| 应收票据及应收账款(元) | 1,681,300.83 | 1,456,489.02 | 4,314,483.64 |
| 其中：应收账款(元) | 1,681,300.83 | 1,456,489.02 | 4,314,483.64 |
| 预付款项(元) | 213,942.50 | 177,548.24 | 172,655.66 |
| 其他应收款(元) | 66,622.96 | 2,609,261.64 | 179,182.96 |
| 存货(元) | 85,280.74 | 87,724.77 | 82,638.01 |
| 其他流动资产(元) | 2,491,959.68 | 3,846,728.18 | 1,755,781.74 |
| 流动资产合计(元) | 24,033,421.76 | 31,633,160.95 | 21,238,399.13 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 11,212,878.42 | 11,212,878.42 | 10,714,332.65 |
| 固定资产(元) | 75,570,977.43 | 14,293,922.14 | 14,775,259.94 |
| 在建工程(元) | 39,603.96 | 62,187,738.35 | 24,315,761.04 |
| 使用权资产(元) | 545,251.62 | 1,309,550.27 | 368,623.18 |
| 长期待摊费用(元) | 227,394.66 | 295,613.04 | 407,398.92 |
| 递延所得税资产(元) | 240,140.41 | 510,213.64 | 258,099.61 |
| 其他非流动资产(元) | - | - | 339,208.74 |
| 非流动资产合计(元) | 87,836,246.50 | 89,809,915.86 | 51,178,684.08 |
| 资产总计(元) | 111,869,668.26 | 121,443,076.81 | 72,417,083.21 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 15,047,441.95 | 29,279,371.12 | 9,262,346.46 |
| 其中：应付票据(元) | - | 13,900,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 15,047,441.95 | 15,379,371.12 | 4,262,346.46 |
| 合同负债(元) | 1,869,920.19 | 1,672,238.35 | 836,139.26 |
| 应付职工薪酬(元) | 259,901.09 | 1,228,277.59 | 2,672,180.71 |
| 应交税费(元) | 874,912.27 | 1,682,635.54 | 13,121.62 |
| 其他应付款(元) | 1,101,581.58 | 1,021,580.04 | 880,425.31 |
| 一年内到期的非流动负债(元) | 135,577.23 | 380,153.16 | 126,983.56 |
| 流动负债合计(元) | 19,289,334.31 | 35,264,255.80 | 13,791,196.92 |
| 非流动负债： | |||
| 长期借款(元) | 18,307,759.44 | 18,310,352.44 | 7,647,852.23 |
| 租赁负债(元) | 424,884.42 | 940,601.41 | 245,314.90 |
| 递延收益(元) | 383,184.00 | 431,082.00 | - |
| 递延所得税负债(元) | 439,532.52 | 630,607.18 | 271,328.09 |
| 非流动负债合计(元) | 19,555,360.38 | 20,312,643.03 | 8,164,495.22 |
| 负债合计(元) | 38,844,694.69 | 55,576,898.83 | 21,955,692.14 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 4,589,947.62 | 4,589,947.62 | 4,589,947.62 |
| 其他综合收益(元) | 909,658.81 | 909,658.81 | 535,749.48 |
| 专项储备(元) | 431,017.00 | 410,789.77 | 688,187.88 |
| 盈余公积(元) | 5,397,517.34 | 5,397,517.34 | 3,002,856.06 |
| 未分配利润(元) | 31,696,832.80 | 24,558,264.44 | 11,644,650.03 |
| 归属于母公司股东权益合计(元) | 73,024,973.57 | 65,866,177.98 | 50,461,391.07 |
| 股东权益合计(元) | 73,024,973.57 | 65,866,177.98 | 50,461,391.07 |
| 负债和股东权益合计(元) | 111,869,668.26 | 121,443,076.81 | 72,417,083.21 |
| 公告日期 | 2024-08-08 | 2024-04-09 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |