| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 13,039,536.42 | 11,703,312.69 | 7,420,802.42 | 8,531,836.76 |
| 其中：交易性金融资产(元) | 2,000,000.00 | 1,020,352.87 | - | - |
| 应收票据及应收账款(元) | 6,447,044.28 | 6,724,841.71 | 6,339,274.30 | 7,077,224.33 |
| 其中：应收账款(元) | 6,447,044.28 | 6,724,841.71 | 6,339,274.30 | 7,077,224.33 |
| 预付款项(元) | 673,634.10 | 695,756.64 | 727,948.31 | 545,829.31 |
| 其他应收款(元) | 759,165.66 | 109,517.86 | 282,012.91 | 965,693.42 |
| 存货(元) | 792,353.23 | 821,532.28 | 814,246.59 | 595,142.40 |
| 其他流动资产(元) | 77,691.93 | 77,691.93 | 53,700.00 | 13,964.15 |
| 流动资产合计(元) | 23,789,425.62 | 21,153,005.98 | 15,637,984.53 | 17,729,690.37 |
| 非流动资产： | ||||
| 固定资产(元) | 6,765,369.83 | 7,007,355.54 | 3,949,055.16 | 3,150,382.91 |
| 使用权资产(元) | 1,817,478.99 | 3,184,710.84 | 3,507,150.51 | 3,252,678.80 |
| 商誉(元) | 10,583.66 | 10,583.66 | 10,583.66 | 10,583.66 |
| 长期待摊费用(元) | 2,502,576.61 | 3,045,600.23 | 835,707.35 | 641,631.72 |
| 递延所得税资产(元) | 528,058.10 | 587,176.59 | 81,260.44 | 762.95 |
| 非流动资产合计(元) | 11,624,067.19 | 13,835,426.86 | 8,383,757.12 | 7,056,040.04 |
| 资产总计(元) | 35,413,492.81 | 34,988,432.84 | 24,021,741.65 | 24,785,730.41 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 326,667.58 | 323,711.97 | 643,216.76 | 174,247.93 |
| 其中：应付账款(元) | 326,667.58 | 323,711.97 | 643,216.76 | 174,247.93 |
| 合同负债(元) | 343,008.57 | 245,525.39 | 58,966.83 | 93,743.93 |
| 应付职工薪酬(元) | 1,011,100.43 | 927,843.20 | 478,030.61 | 443,396.83 |
| 应交税费(元) | 78,845.54 | 54,193.49 | 45,586.59 | 50,077.06 |
| 其他应付款(元) | 3,329,009.61 | 3,227,909.61 | 840,835.91 | 2,041,682.55 |
| 一年内到期的非流动负债(元) | 1,566,459.60 | 1,566,459.60 | 534,326.27 | - |
| 流动负债合计(元) | 6,655,091.33 | 6,345,643.26 | 2,600,962.97 | 2,803,148.30 |
| 非流动负债： | ||||
| 租赁负债(元) | 812,731.69 | 1,896,426.97 | 2,878,422.22 | 3,011,260.43 |
| 递延所得税负债(元) | 485,765.75 | 505,031.32 | 92,058.36 | - |
| 非流动负债合计(元) | 1,298,497.44 | 2,401,458.29 | 2,970,480.58 | 3,011,260.43 |
| 负债合计(元) | 7,953,588.77 | 8,747,101.55 | 5,571,443.55 | 5,814,408.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 4,083,014.86 | 4,083,014.86 | 3,932,471.78 | 4,083,014.86 |
| 盈余公积(元) | 248,394.92 | 248,394.92 | 248,394.92 | 248,394.92 |
| 未分配利润(元) | -537,295.98 | -277,646.06 | -688,516.56 | 1,179,691.88 |
| 归属于母公司股东权益合计(元) | 14,794,113.80 | 15,053,763.72 | 14,492,350.14 | 16,511,101.66 |
| 少数股东权益(元) | 12,665,790.24 | 11,187,567.57 | 3,957,947.96 | 2,460,220.02 |
| 股东权益合计(元) | 27,459,904.04 | 26,241,331.29 | 18,450,298.10 | 18,971,321.68 |
| 负债和股东权益合计(元) | 35,413,492.81 | 34,988,432.84 | 24,021,741.65 | 24,785,730.41 |
| 公告日期 | 2024-08-15 | 2024-04-10 | 2023-08-21 | 2023-05-10 |
| 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) | 下载财报(PDF) |