| 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) | 303,564.23 | 1,214,186.44 | 39,518.14 |
| 应收票据及应收账款(元) | 12,064,465.41 | 11,913,738.95 | 10,941,415.75 |
| 其中：应收账款(元) | 12,064,465.41 | 11,913,738.95 | 10,941,415.75 |
| 预付款项(元) | 72,050.16 | 29,404.76 | 185,495.48 |
| 其他应收款(元) | 47,160.87 | 35,191.96 | 169,226.10 |
| 存货(元) | 34,560.59 | 170,397.67 | 490,415.28 |
| 流动资产合计(元) | 12,521,801.26 | 13,362,919.78 | 11,826,070.75 |
| 非流动资产： | |||
| 固定资产(元) | 7,781,568.36 | 8,221,854.17 | 8,505,461.51 |
| 无形资产(元) | 418,119.59 | 438,901.79 | 474,770.36 |
| 商誉(元) | 1,231.10 | 1,231.10 | - |
| 递延所得税资产(元) | 522,635.33 | 500,831.23 | 375,992.80 |
| 非流动资产合计(元) | 8,723,554.38 | 9,162,818.29 | 9,356,224.67 |
| 资产总计(元) | 21,245,355.64 | 22,525,738.07 | 21,182,295.42 |
| 流动负债： | |||
| 短期借款(元) | 4,000,000.00 | 5,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 390,176.84 | 241,744.72 | 292,475.00 |
| 其中：应付账款(元) | 390,176.84 | 241,744.72 | 292,475.00 |
| 合同负债(元) | 173,940.08 | 226,430.61 | 113,207.55 |
| 应付职工薪酬(元) | 308,368.83 | 1,132,488.76 | 1,010,915.60 |
| 应交税费(元) | 345,847.72 | 482,288.34 | 488,332.84 |
| 其他应付款(元) | 4,461,549.83 | 1,291,827.25 | 4,407,481.80 |
| 一年内到期的非流动负债(元) | - | 86,182.34 | 230,127.34 |
| 其他流动负债(元) | 3,643.95 | 9,767.73 | - |
| 流动负债合计(元) | 9,683,527.25 | 8,470,729.75 | 9,542,540.13 |
| 非流动负债： | |||
| 长期借款(元) | - | 125,212.69 | 22,600.72 |
| 非流动负债合计(元) | - | 125,212.69 | 22,600.72 |
| 负债合计(元) | 9,683,527.25 | 8,595,942.44 | 9,565,140.85 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 |
| 资本公积(元) | 4,156,736.61 | 4,156,736.61 | 4,127,017.66 |
| 盈余公积(元) | 360,780.49 | 360,780.49 | 185,663.95 |
| 未分配利润(元) | 679,226.52 | 2,617,857.62 | 686,930.62 |
| 归属于母公司股东权益合计(元) | 11,596,743.62 | 13,535,374.72 | 11,399,612.23 |
| 少数股东权益(元) | -34,915.23 | 394,420.91 | 217,542.34 |
| 股东权益合计(元) | 11,561,828.39 | 13,929,795.63 | 11,617,154.57 |
| 负债和股东权益合计(元) | 21,245,355.64 | 22,525,738.07 | 21,182,295.42 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-25 |
| 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) |