| 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) | 13,685,419.61 | 18,517,028.90 | 2,345,675.58 |
| 其中：交易性金融资产(元) | 20,620,009.47 | 20,620,009.47 | 20,238,686.37 |
| 应收票据及应收账款(元) | 26,602,258.52 | 23,674,233.57 | 23,883,132.38 |
| 其中：应收票据(元) | 1,933,503.13 | 1,051,479.77 | 1,622,413.52 |
| 其中：应收账款(元) | 24,668,755.39 | 22,622,753.80 | 22,260,718.86 |
| 预付款项(元) | 2,000.00 | - | 100,000.00 |
| 其他应收款(元) | 1,307,206.64 | 847,995.20 | 1,972,756.32 |
| 存货(元) | 1,189,879.51 | 1,144,267.48 | - |
| 其他流动资产(元) | - | 5,927.47 | - |
| 流动资产合计(元) | 63,406,773.75 | 64,809,462.09 | 48,540,250.65 |
| 非流动资产： | |||
| 固定资产(元) | 10,364,535.45 | 10,081,057.77 | 9,405,019.51 |
| 使用权资产(元) | 1,149,377.51 | 1,183,182.73 | 1,214,862.11 |
| 无形资产(元) | 40,553.97 | 41,861.15 | 45,677.21 |
| 商誉(元) | - | - | 400,000.00 |
| 递延所得税资产(元) | 2,155,083.42 | 2,311,362.73 | 2,924,212.96 |
| 其他非流动资产(元) | 19,800.00 | 19,800.00 | - |
| 非流动资产合计(元) | 13,729,350.35 | 13,637,264.38 | 13,989,771.79 |
| 资产总计(元) | 77,136,124.10 | 78,446,726.47 | 62,530,022.44 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 44,410.49 | 22,710.49 | 116,430.49 |
| 其中：应付账款(元) | 44,410.49 | 22,710.49 | 116,430.49 |
| 合同负债(元) | 15,109,594.50 | 13,983,930.61 | 14,413,215.38 |
| 应付职工薪酬(元) | 1,582,552.84 | 3,736,849.50 | 2,121,180.88 |
| 应交税费(元) | 2,230,808.87 | 3,995,561.72 | 2,459,498.89 |
| 其他应付款(元) | 1,109,717.93 | 1,007,202.40 | 178,366.12 |
| 一年内到期的非流动负债(元) | 33,502.43 | 32,286.12 | 80,000.00 |
| 其他流动负债(元) | 360,493.10 | 339,285.09 | 864,792.92 |
| 流动负债合计(元) | 20,471,080.16 | 23,117,825.93 | 20,233,484.68 |
| 非流动负债： | |||
| 租赁负债(元) | 1,189,882.98 | 1,223,385.42 | 1,227,793.97 |
| 非流动负债合计(元) | 1,189,882.98 | 1,223,385.42 | 1,227,793.97 |
| 负债合计(元) | 21,660,963.14 | 24,341,211.35 | 21,461,278.65 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,919,000.00 | 28,919,000.00 | 28,919,000.00 |
| 资本公积(元) | 5,380,316.68 | 5,380,316.68 | 5,380,316.68 |
| 盈余公积(元) | 5,356,369.03 | 5,356,369.03 | 3,902,745.80 |
| 未分配利润(元) | 15,819,475.25 | 14,449,829.41 | 2,866,681.31 |
| 归属于母公司股东权益合计(元) | 55,475,160.96 | 54,105,515.12 | 41,068,743.79 |
| 股东权益合计(元) | 55,475,160.96 | 54,105,515.12 | 41,068,743.79 |
| 负债和股东权益合计(元) | 77,136,124.10 | 78,446,726.47 | 62,530,022.44 |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-29 |
| 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) |