| 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) | 10,602,029.84 | 3,559,786.13 | 20,122,465.53 |
| 应收票据及应收账款(元) | 10,864,160.35 | 49,990,744.60 | 10,100,270.05 |
| 其中：应收账款(元) | 10,864,160.35 | 49,990,744.60 | 10,100,270.05 |
| 其他应收款(元) | 713,468.14 | 100,995.16 | 852,584.52 |
| 其他流动资产(元) | 123,094.63 | 1,073,263.22 | 31,862.44 |
| 流动资产合计(元) | 22,302,752.96 | 54,724,789.11 | 31,107,182.54 |
| 非流动资产： | |||
| 固定资产(元) | 142,467.66 | 25,351.84 | 20,618.08 |
| 使用权资产(元) | 5,712,518.27 | - | - |
| 无形资产(元) | 51,871.67 | - | - |
| 长期待摊费用(元) | 624,943.39 | - | - |
| 递延所得税资产(元) | 225,577.76 | 257,640.37 | 19,382.14 |
| 非流动资产合计(元) | 6,757,378.75 | 282,992.21 | 40,000.22 |
| 资产总计(元) | 29,060,131.71 | 55,007,781.32 | 31,147,182.76 |
| 流动负债： | |||
| 短期借款(元) | 5,441,000.00 | - | 12,000,000.00 |
| 应付票据及应付账款(元) | 3,434,536.27 | 35,497,986.27 | - |
| 其中：应付账款(元) | 3,434,536.27 | 35,497,986.27 | - |
| 预收款项(元) | - | - | 231,132.08 |
| 应付职工薪酬(元) | 1,127,620.57 | 1,056,440.59 | 964,942.75 |
| 应交税费(元) | 20,771.66 | 110,600.95 | 113,102.39 |
| 其他应付款(元) | 104,378.10 | 14,800.29 | 2,500.00 |
| 一年内到期的非流动负债(元) | 1,100,917.02 | - | - |
| 其他流动负债(元) | 529,461.32 | 1,580,672.69 | - |
| 流动负债合计(元) | 11,758,684.94 | 38,260,500.79 | 13,311,677.22 |
| 非流动负债： | |||
| 租赁负债(元) | 4,264,439.36 | - | - |
| 递延所得税负债(元) | 4,691.98 | - | - |
| 其他非流动负债(元) | - | - | 306,405.96 |
| 非流动负债合计(元) | 4,269,131.34 | - | 306,405.96 |
| 负债合计(元) | 16,027,816.28 | 38,260,500.79 | 13,618,083.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 251,998.77 | 251,998.77 | 251,998.77 |
| 盈余公积(元) | 133,357.11 | 133,357.11 | 133,357.11 |
| 未分配利润(元) | 2,646,959.55 | 6,361,924.65 | 7,143,743.70 |
| 归属于母公司股东权益合计(元) | 13,032,315.43 | 16,747,280.53 | 17,529,099.58 |
| 股东权益合计(元) | 13,032,315.43 | 16,747,280.53 | 17,529,099.58 |
| 负债和股东权益合计(元) | 29,060,131.71 | 55,007,781.32 | 31,147,182.76 |
| 公告日期 | 2024-08-01 | 2024-04-18 | 2023-08-01 |
| 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) |