| 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) | 1,202,045.14 | 8,300,946.72 | 2,141,010.80 |
| 应收票据及应收账款(元) | 36,734,846.03 | 27,428,269.54 | 27,231,213.46 |
| 其中：应收账款(元) | 36,734,846.03 | 27,428,269.54 | 27,231,213.46 |
| 预付款项(元) | 188,962.32 | 37,276.89 | 108,565.02 |
| 其他应收款(元) | 115,195.80 | 263,685.60 | 152,099.10 |
| 其他流动资产(元) | 1,209.51 | 1,209.51 | - |
| 流动资产合计(元) | 38,242,258.80 | 36,031,388.26 | 29,632,888.38 |
| 非流动资产： | |||
| 固定资产(元) | 26,286,722.38 | 27,797,938.75 | 28,679,411.42 |
| 在建工程(元) | 41,242.20 | 41,242.20 | 41,242.20 |
| 使用权资产(元) | 465,216.90 | 636,189.75 | 238,508.21 |
| 无形资产(元) | 10,193,472.94 | 10,398,471.88 | 10,434,582.42 |
| 长期待摊费用(元) | 692,445.47 | 936,301.19 | 1,174,466.18 |
| 递延所得税资产(元) | 1,601,138.58 | 1,777,219.87 | 2,021,102.92 |
| 非流动资产合计(元) | 39,280,238.47 | 41,587,363.64 | 42,589,313.35 |
| 资产总计(元) | 77,522,497.27 | 77,618,751.90 | 72,222,201.73 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,145,859.39 | 2,533,400.45 | 3,171,223.02 |
| 其中：应付账款(元) | 3,145,859.39 | 2,533,400.45 | 3,171,223.02 |
| 合同负债(元) | 2,358.49 | 2,641.51 | 1,415.09 |
| 应付职工薪酬(元) | 1,182,918.06 | 2,925,449.32 | 811,124.86 |
| 应交税费(元) | 688,235.57 | 598,287.39 | 273,437.59 |
| 其他应付款(元) | 293,823.35 | 226,597.92 | 250,768.27 |
| 一年内到期的非流动负债(元) | 266,337.13 | 294,579.01 | 36,015.94 |
| 其他流动负债(元) | 141.51 | 158.49 | 84.91 |
| 流动负债合计(元) | 5,579,673.50 | 6,581,114.09 | 4,544,069.68 |
| 非流动负债： | |||
| 租赁负债(元) | 68,765.54 | 306,860.78 | 96,945.43 |
| 递延所得税负债(元) | 69,782.54 | 95,428.46 | - |
| 非流动负债合计(元) | 138,548.08 | 402,289.24 | 96,945.43 |
| 负债合计(元) | 5,718,221.58 | 6,983,403.33 | 4,641,015.11 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,400,000.00 | 28,400,000.00 | 28,400,000.00 |
| 资本公积(元) | 37,226,042.00 | 37,226,042.00 | 37,226,042.00 |
| 盈余公积(元) | 1,173,611.04 | 1,173,611.04 | 820,924.00 |
| 未分配利润(元) | 5,004,622.65 | 3,835,695.53 | 1,134,220.62 |
| 归属于母公司股东权益合计(元) | 71,804,275.69 | 70,635,348.57 | 67,581,186.62 |
| 股东权益合计(元) | 71,804,275.69 | 70,635,348.57 | 67,581,186.62 |
| 负债和股东权益合计(元) | 77,522,497.27 | 77,618,751.90 | 72,222,201.73 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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