| 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) | 855,499.05 | 743,244.32 | 140,645.53 | 2,800,184.12 | 935,692.81 |
| 应收票据及应收账款(元) | 40,497,681.88 | 38,843,645.87 | 35,243,595.48 | 29,830,649.79 | 26,253,783.42 |
| 其中：应收账款(元) | 40,497,681.88 | 38,843,645.87 | 35,243,595.48 | 29,830,649.79 | 26,253,783.42 |
| 预付款项(元) | 1,976,812.75 | 1,584,773.71 | - | 1,795,230.34 | 2,323,722.15 |
| 其他应收款(元) | 1,357,162.28 | 1,140,321.08 | 628,241.53 | 176,576.39 | 245,927.20 |
| 其他流动资产(元) | - | - | 2,382.48 | - | - |
| 流动资产合计(元) | 44,687,155.96 | 42,311,984.98 | 36,014,865.02 | 34,602,640.64 | 29,759,125.58 |
| 非流动资产： | |||||
| 固定资产(元) | 2,170,447.13 | 2,261,053.23 | 2,468,343.20 | 2,316,756.34 | 499,867.04 |
| 无形资产(元) | 56,951.32 | 61,746.65 | 38,569.21 | 38,569.21 | 61,459.44 |
| 递延所得税资产(元) | 659,662.94 | 517,393.41 | 290,176.17 | 287,714.93 | 553,182.56 |
| 非流动资产合计(元) | 2,887,061.39 | 2,840,193.29 | 2,797,088.58 | 2,643,040.48 | 1,114,509.04 |
| 资产总计(元) | 47,574,217.35 | 45,152,178.27 | 38,811,953.60 | 37,245,681.12 | 30,873,634.62 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 13,055,483.36 | 13,708,191.61 | 8,956,695.96 | 11,820,820.82 | 6,754,832.97 |
| 其中：应付账款(元) | 13,055,483.36 | 13,708,191.61 | 8,956,695.96 | 11,820,820.82 | 6,754,832.97 |
| 合同负债(元) | 8,852,036.08 | 8,852,036.08 | 9,095,559.51 | 8,007,692.58 | 6,735,875.59 |
| 应付职工薪酬(元) | 5,709,885.11 | 4,751,347.92 | 1,510,723.93 | 2,274,994.43 | 417,795.81 |
| 应交税费(元) | 1,114,503.29 | 662,519.46 | 582,157.55 | 488,264.95 | 487,523.02 |
| 其他应付款(元) | 7,294,105.80 | 6,338,115.91 | 5,298,696.87 | 4,786,615.65 | 2,426,853.56 |
| 其他流动负债(元) | 531,122.17 | 531,122.17 | 542,586.02 | 477,315.07 | 404,152.54 |
| 流动负债合计(元) | 36,557,135.81 | 34,843,333.15 | 25,986,419.84 | 27,855,703.50 | 17,227,033.49 |
| 非流动负债： | |||||
| 负债合计(元) | 36,557,135.81 | 34,843,333.15 | 25,986,419.84 | 27,855,703.50 | 17,227,033.49 |
| 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) | 812,894.17 | 812,894.17 | 812,894.17 | 812,894.17 | 812,894.17 |
| 盈余公积(元) | 222,628.66 | 222,628.66 | 203,720.99 | 203,720.99 | 90,813.78 |
| 未分配利润(元) | 4,981,558.71 | 4,273,322.29 | 6,808,918.60 | 3,373,362.46 | 7,742,893.18 |
| 归属于母公司股东权益合计(元) | 11,017,081.54 | 10,308,845.12 | 12,825,533.76 | 9,389,977.62 | 13,646,601.13 |
| 股东权益合计(元) | 11,017,081.54 | 10,308,845.12 | 12,825,533.76 | 9,389,977.62 | 13,646,601.13 |
| 负债和股东权益合计(元) | 47,574,217.35 | 45,152,178.27 | 38,811,953.60 | 37,245,681.12 | 30,873,634.62 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-15 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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