| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 11,807.40 | 15,660.87 | 35,920.89 | 38,744.65 | 20,676.85 |
| 其中：交易性金融资产(元) | - | - | 13,068.00 | 18,068.00 | 22,468.00 |
| 应收票据及应收账款(元) | 1,634,772.00 | 16,732,796.00 | 29,415,552.00 | 18,499,152.00 | 23,571,216.00 |
| 其中：应收账款(元) | 1,634,772.00 | 16,732,796.00 | 29,415,552.00 | 18,499,152.00 | 23,571,216.00 |
| 预付款项(元) | 926,486.59 | - | - | 75,000.00 | 1,217,000.00 |
| 其他应收款(元) | 19,000.00 | 7,962.69 | 24,294.00 | 24,121.00 | 20,939.00 |
| 其他流动资产(元) | 14,335.04 | 4,082.28 | 4,022.28 | 4,115.47 | - |
| 流动资产合计(元) | 2,606,401.03 | 16,760,501.84 | 29,492,857.17 | 18,659,201.12 | 24,852,299.85 |
| 非流动资产： | |||||
| 固定资产(元) | - | 409,444.45 | 489,203.68 | 108,248.30 | 146,224.34 |
| 使用权资产(元) | - | - | - | 40,085.15 | 159,363.21 |
| 无形资产(元) | 8,868,483.34 | 4,785,566.67 | - | - | - |
| 递延所得税资产(元) | 7,965.40 | 87,774.20 | 49,318.20 | 35,678.20 | 33,151.60 |
| 非流动资产合计(元) | 8,876,448.74 | 5,282,785.32 | 538,521.88 | 184,011.65 | 338,739.15 |
| 资产总计(元) | 11,482,849.77 | 22,043,287.16 | 30,031,379.05 | 18,843,212.77 | 25,191,039.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 399,401.67 | 12,825,575.46 | 20,918,375.46 | 10,357,716.98 | 15,011,716.98 |
| 其中：应付账款(元) | 399,401.67 | 12,825,575.46 | 20,918,375.46 | 10,357,716.98 | 15,011,716.98 |
| 合同负债(元) | - | - | 377,358.49 | - | 172,481.13 |
| 应付职工薪酬(元) | 5,873.28 | 160,904.78 | 98,477.58 | 108,967.58 | 112,773.70 |
| 应交税费(元) | 36,517.52 | 61,358.53 | 66,372.91 | 74,993.37 | 90,352.63 |
| 其他应付款(元) | 1,351,457.66 | 766,752.12 | - | - | - |
| 一年内到期的非流动负债(元) | - | - | - | - | 119,358.70 |
| 其他流动负债(元) | 768,396.23 | 744,622.64 | 753,113.21 | 643,584.90 | 650,537.54 |
| 流动负债合计(元) | 2,561,646.36 | 14,559,213.53 | 22,213,697.65 | 11,185,262.83 | 16,157,220.68 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 124,200.00 | 248,400.00 | 252,263.86 |
| 非流动负债合计(元) | - | - | 124,200.00 | 248,400.00 | 252,263.86 |
| 负债合计(元) | 2,561,646.36 | 14,559,213.53 | 22,337,897.65 | 11,433,662.83 | 16,409,484.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 662,457.36 | 662,457.36 | 662,457.36 | 662,457.36 | 662,457.36 |
| 盈余公积(元) | 185,179.52 | 185,179.52 | 178,768.73 | 178,768.73 | 178,768.73 |
| 未分配利润(元) | 3,073,566.53 | 1,636,436.75 | 1,852,255.31 | 1,568,323.85 | 2,940,328.37 |
| 归属于母公司股东权益合计(元) | 8,921,203.41 | 7,484,073.63 | 7,693,481.40 | 7,409,549.94 | 8,781,554.46 |
| 股东权益合计(元) | 8,921,203.41 | 7,484,073.63 | 7,693,481.40 | 7,409,549.94 | 8,781,554.46 |
| 负债和股东权益合计(元) | 11,482,849.77 | 22,043,287.16 | 30,031,379.05 | 18,843,212.77 | 25,191,039.00 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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