| 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) | 2,482,038.07 | 1,168,418.75 | 11,104.78 | 131,141.04 | 91,202.73 |
| 应收票据及应收账款(元) | 1,222,617.45 | 1,739,867.45 | 4,730,733.55 | 5,956,193.93 | 2,780,968.36 |
| 其中：应收账款(元) | 1,222,617.45 | 1,739,867.45 | 4,730,733.55 | 5,956,193.93 | 2,780,968.36 |
| 预付款项(元) | 3,652,915.80 | 2,466,515.80 | 9,349,101.27 | 5,240,515.14 | 10,515,834.15 |
| 应收利息(元) | 347,178.09 | 347,178.09 | - | - | - |
| 其他应收款(元) | 2,623,556.71 | 4,998,802.12 | -1,001,741.42 | 2,484,271.96 | 3,254,630.87 |
| 存货(元) | 1,883,891.25 | 1,883,891.25 | 3,045,562.15 | 2,837,683.78 | 212,029.37 |
| 其他流动资产(元) | 52,423.13 | 52,423.13 | 25,754.72 | 25,754.72 | 18,989.65 |
| 流动资产合计(元) | 12,264,620.50 | 12,657,096.59 | 16,160,515.05 | 16,675,560.57 | 16,873,655.13 |
| 非流动资产： | |||||
| 固定资产(元) | 50,577.34 | 65,870.72 | 162,761.43 | 184,793.10 | 117,448.54 |
| 使用权资产(元) | - | - | - | - | 462,975.82 |
| 递延所得税资产(元) | 1,225,984.74 | 1,225,984.74 | 1,225,984.74 | 1,225,984.74 | 873,634.28 |
| 非流动资产合计(元) | 1,276,562.08 | 1,291,855.46 | 1,388,746.17 | 1,410,777.84 | 1,454,058.64 |
| 资产总计(元) | 13,541,182.58 | 13,948,952.05 | 17,549,261.22 | 18,086,338.41 | 18,327,713.77 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 162,753.00 | 162,753.00 | 3,271,453.00 | 3,901,453.00 | 1,284,300.00 |
| 其中：应付账款(元) | 162,753.00 | 162,753.00 | 3,271,453.00 | 3,901,453.00 | 1,284,300.00 |
| 合同负债(元) | - | - | 497,535.85 | 537,735.85 | 843,454.35 |
| 应付职工薪酬(元) | 90,981.45 | 95,528.06 | 104,291.65 | 128,643.74 | 147,743.38 |
| 应交税费(元) | 348,947.74 | 472,007.02 | 272,035.47 | 277,243.29 | 481,978.66 |
| 应付利息(元) | 323,489.67 | 323,489.67 | 323,489.67 | 323,489.67 | 323,489.67 |
| 其他应付款(元) | 3,307,543.54 | 2,895,798.76 | 589,516.70 | 622,758.38 | 1,570,441.03 |
| 一年内到期的非流动负债(元) | 505,133.33 | 505,133.33 | 500,000.00 | 3,505,075.00 | 69,479.04 |
| 其他流动负债(元) | -32,264.15 | - | 32,264.15 | 32,264.15 | 40,754.72 |
| 流动负债合计(元) | 4,706,584.58 | 4,454,709.84 | 5,590,586.49 | 9,328,663.08 | 4,761,640.85 |
| 非流动负债： | |||||
| 长期借款(元) | 3,200,000.00 | 3,500,000.00 | 3,500,000.00 | - | 4,000,000.00 |
| 非流动负债合计(元) | 3,200,000.00 | 3,500,000.00 | 3,500,000.00 | - | 4,000,000.00 |
| 负债合计(元) | 7,906,584.58 | 7,954,709.84 | 9,090,586.49 | 9,328,663.08 | 8,761,640.85 |
| 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) | 412,157.39 | 412,157.39 | 412,157.39 | 412,157.39 | 412,157.39 |
| 盈余公积(元) | 763,480.62 | 763,480.62 | 763,480.62 | 763,480.62 | 731,140.18 |
| 未分配利润(元) | -541,040.01 | -181,249.77 | 2,283,036.72 | 2,582,037.32 | 3,422,775.35 |
| 归属于母公司股东权益合计(元) | 5,634,598.00 | 5,994,388.24 | 8,458,674.73 | 8,757,675.33 | 9,566,072.92 |
| 少数股东权益(元) | - | -146.03 | - | - | - |
| 股东权益合计(元) | 5,634,598.00 | 5,994,242.21 | 8,458,674.73 | 8,757,675.33 | 9,566,072.92 |
| 负债和股东权益合计(元) | 13,541,182.58 | 13,948,952.05 | 17,549,261.22 | 18,086,338.41 | 18,327,713.77 |
| 公告日期 | 2024-08-13 | 2024-04-29 | 2023-08-09 | 2023-06-30 | 2022-08-17 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |