| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 4,075,346.68 | 9,985,073.90 | 375,102.79 |
| 应收票据及应收账款(元) | 55,313,652.47 | 63,309,524.95 | 30,473,140.30 |
| 其中：应收账款(元) | 55,313,652.47 | 63,309,524.95 | 30,473,140.30 |
| 预付款项(元) | 527,449.75 | 512,730.28 | 3,724,444.17 |
| 其他应收款(元) | 733,116.89 | 546,876.95 | 1,509,884.61 |
| 存货(元) | 4,640,978.20 | 846,819.30 | 3,492,048.71 |
| 合同资产(元) | 1,086,807.65 | 1,372,630.62 | 1,998,744.19 |
| 其他流动资产(元) | 27,441.42 | 90,857.81 | 52,387.46 |
| 流动资产合计(元) | 66,404,793.06 | 76,664,513.81 | 41,625,752.23 |
| 非流动资产： | |||
| 固定资产(元) | 8,194,810.94 | 7,381,125.58 | 6,055,372.28 |
| 在建工程(元) | - | - | 954,493.33 |
| 使用权资产(元) | 758,656.62 | 730,360.87 | 1,171,964.69 |
| 无形资产(元) | 3,000,969.16 | 3,169,340.80 | 1,600,833.38 |
| 长期待摊费用(元) | 267,499.98 | 293,250.00 | 315,832.30 |
| 递延所得税资产(元) | 674,502.38 | 744,657.71 | 327,511.70 |
| 其他非流动资产(元) | - | 1,502,775.98 | - |
| 非流动资产合计(元) | 12,896,439.08 | 13,821,510.94 | 10,426,007.68 |
| 资产总计(元) | 79,301,232.14 | 90,486,024.75 | 52,051,759.91 |
| 流动负债： | |||
| 短期借款(元) | 12,011,500.00 | 8,408,475.00 | 10,009,187.50 |
| 应付票据及应付账款(元) | 12,700,008.51 | 16,058,298.53 | 8,212,911.30 |
| 其中：应付账款(元) | 12,700,008.51 | 16,058,298.53 | 8,212,911.30 |
| 合同负债(元) | - | - | 985,014.20 |
| 应付职工薪酬(元) | 1,872,201.08 | 2,011,942.58 | 1,031,148.43 |
| 应交税费(元) | 239,479.93 | 2,840,686.95 | 277,802.59 |
| 其他应付款(元) | 2,554,948.94 | 3,240,510.19 | 3,991,194.35 |
| 一年内到期的非流动负债(元) | 436,336.47 | 603,026.08 | 1,239,354.96 |
| 流动负债合计(元) | 29,814,474.93 | 33,162,939.33 | 25,746,613.33 |
| 非流动负债： | |||
| 租赁负债(元) | 27,880.96 | 48,000.00 | 18,035.16 |
| 递延所得税负债(元) | 113,798.49 | 109,554.13 | - |
| 非流动负债合计(元) | 141,679.45 | 157,554.13 | 18,035.16 |
| 负债合计(元) | 29,956,154.38 | 33,320,493.46 | 25,764,648.49 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,476,000.00 | 22,476,000.00 | 20,000,000.00 |
| 资本公积(元) | 13,188,005.35 | 13,188,005.35 | 4,957,150.11 |
| 盈余公积(元) | 2,114,218.38 | 2,114,218.38 | 1,084,151.02 |
| 未分配利润(元) | 11,566,854.03 | 19,387,307.56 | 245,810.29 |
| 归属于母公司股东权益合计(元) | 49,345,077.76 | 57,165,531.29 | 26,287,111.42 |
| 股东权益合计(元) | 49,345,077.76 | 57,165,531.29 | 26,287,111.42 |
| 负债和股东权益合计(元) | 79,301,232.14 | 90,486,024.75 | 52,051,759.91 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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