| 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) | 3,739,173.10 | 4,241,965.96 | 4,068,499.74 |
| 应收票据及应收账款(元) | 5,104,532.30 | 4,736,341.71 | 4,721,569.00 |
| 其中：应收票据(元) | - | - | 174,690.28 |
| 其中：应收账款(元) | 5,104,532.30 | 4,736,341.71 | 4,546,878.72 |
| 预付款项(元) | 3,371,026.87 | 2,403,515.18 | 1,335,130.51 |
| 其他应收款(元) | 1,510,686.26 | 1,182,997.28 | 1,481,829.21 |
| 流动资产合计(元) | 13,725,418.53 | 12,564,820.13 | 11,607,028.46 |
| 非流动资产： | |||
| 固定资产(元) | 3,633,354.35 | 3,821,190.89 | 4,009,027.43 |
| 无形资产(元) | - | - | 15,167.56 |
| 递延所得税资产(元) | 276,302.61 | 275,975.09 | 248,474.05 |
| 非流动资产合计(元) | 3,909,656.96 | 4,097,165.98 | 4,272,669.04 |
| 资产总计(元) | 17,635,075.49 | 16,661,986.11 | 15,879,697.50 |
| 流动负债： | |||
| 短期借款(元) | - | - | -311.26 |
| 应付票据及应付账款(元) | 2,812,270.69 | 1,967,294.63 | 2,767,982.93 |
| 其中：应付账款(元) | 2,812,270.69 | 1,967,294.63 | 2,767,982.93 |
| 合同负债(元) | 1,801,318.41 | 756,751.39 | 1,443,715.14 |
| 应付职工薪酬(元) | 71,498.58 | 282,387.78 | 68,460.04 |
| 应交税费(元) | 669,173.55 | 773,231.96 | 648,826.25 |
| 其他应付款(元) | - | 13,355.39 | - |
| 其他流动负债(元) | 7,805.19 | 98,377.68 | - |
| 流动负债合计(元) | 5,362,066.42 | 3,891,398.83 | 4,928,673.10 |
| 非流动负债： | |||
| 负债合计(元) | 5,362,066.42 | 3,891,398.83 | 4,928,673.10 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,550,000.00 | 5,550,000.00 | 5,550,000.00 |
| 资本公积(元) | 574,410.98 | 574,410.98 | 574,410.98 |
| 盈余公积(元) | 1,543,496.11 | 1,493,253.98 | 1,311,297.69 |
| 未分配利润(元) | 4,605,101.98 | 5,152,922.32 | 3,515,315.73 |
| 归属于母公司股东权益合计(元) | 12,273,009.07 | 12,770,587.28 | 10,951,024.40 |
| 股东权益合计(元) | 12,273,009.07 | 12,770,587.28 | 10,951,024.40 |
| 负债和股东权益合计(元) | 17,635,075.49 | 16,661,986.11 | 15,879,697.50 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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