| 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) | 33,959,633.87 | 48,685,985.31 | 36,638,594.00 |
| 应收票据及应收账款(元) | 86,722,325.32 | 104,115,946.47 | 132,816,736.31 |
| 其中：应收票据(元) | - | - | 946,968.00 |
| 其中：应收账款(元) | 86,722,325.32 | 104,115,946.47 | 131,869,768.31 |
| 预付款项(元) | 3,000.02 | 3,000.02 | 4,500.02 |
| 其他应收款(元) | 571,405.20 | 556,305.94 | 335,472.00 |
| 存货(元) | 4,682,862.54 | 2,771,006.29 | 2,948,062.59 |
| 合同资产(元) | 2,700,791.54 | 3,313,738.24 | - |
| 其他流动资产(元) | 1,287,488.63 | 605,894.16 | 222,300.61 |
| 流动资产合计(元) | 129,927,507.12 | 160,051,876.43 | 172,965,665.53 |
| 非流动资产： | |||
| 固定资产(元) | 42,715.07 | 81,947.05 | 139,807.32 |
| 递延所得税资产(元) | 376,722.67 | 376,722.67 | 376,722.67 |
| 非流动资产合计(元) | 419,437.74 | 458,669.72 | 516,529.99 |
| 资产总计(元) | 130,346,944.86 | 160,510,546.15 | 173,482,195.52 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 87,018,087.26 | 114,322,532.18 | 124,404,794.49 |
| 其中：应付账款(元) | 87,018,087.26 | 114,322,532.18 | 124,404,794.49 |
| 应付职工薪酬(元) | 41,626.89 | 22,578.88 | 212,318.64 |
| 应交税费(元) | 171.68 | 40,920.84 | 3,706.25 |
| 其他应付款(元) | 27,146.83 | 35,578.91 | 65,346.15 |
| 流动负债合计(元) | 87,087,032.66 | 114,421,610.81 | 124,686,165.53 |
| 非流动负债： | |||
| 负债合计(元) | 87,087,032.66 | 114,421,610.81 | 124,686,165.53 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 1,489,704.06 | 1,489,704.06 | 1,489,704.06 |
| 盈余公积(元) | 297,123.84 | 297,123.84 | 297,123.84 |
| 未分配利润(元) | -8,526,915.70 | -5,697,892.56 | -2,990,797.91 |
| 归属于母公司股东权益合计(元) | 43,259,912.20 | 46,088,935.34 | 48,796,029.99 |
| 股东权益合计(元) | 43,259,912.20 | 46,088,935.34 | 48,796,029.99 |
| 负债和股东权益合计(元) | 130,346,944.86 | 160,510,546.15 | 173,482,195.52 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-30 |
| 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) |