| 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) | 8,759,628.41 | 23,708,605.08 | 1,010,522.07 |
| 其中：交易性金融资产(元) | 7,000,000.00 | - | 6,392,836.92 |
| 应收票据及应收账款(元) | 46,847,027.24 | 46,272,580.67 | 36,201,742.94 |
| 其中：应收票据(元) | 1,052,609.50 | 851,200.00 | - |
| 其中：应收账款(元) | 45,794,417.74 | 45,421,380.67 | 36,201,742.94 |
| 预付款项(元) | 330.78 | 97,649.93 | 3,327,166.67 |
| 其他应收款(元) | 858,975.18 | 289,226.75 | 467,018.36 |
| 存货(元) | 630,891.98 | 1,534,491.87 | 222,424.88 |
| 其他流动资产(元) | 881,360.91 | 1,344,723.41 | 336,105.44 |
| 流动资产合计(元) | 64,978,214.50 | 73,247,277.71 | 49,027,817.28 |
| 非流动资产： | |||
| 固定资产(元) | 8,632,227.08 | 8,694,955.62 | 9,352,016.83 |
| 在建工程(元) | 6,185,507.97 | 6,144,157.75 | 13,871,322.12 |
| 使用权资产(元) | 205,969.18 | 293,759.33 | - |
| 无形资产(元) | 5,416,042.25 | 5,321,580.85 | - |
| 商誉(元) | 17,589.96 | 17,589.96 | - |
| 递延所得税资产(元) | 702,631.91 | 888,155.62 | 475,103.21 |
| 其他非流动资产(元) | 16,497,231.92 | 11,497,231.92 | 13,497,231.92 |
| 非流动资产合计(元) | 37,657,200.27 | 32,857,431.05 | 37,195,674.08 |
| 资产总计(元) | 102,635,414.77 | 106,104,708.76 | 86,223,491.36 |
| 流动负债： | |||
| 短期借款(元) | 6,005,775.00 | 6,005,775.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 4,967,387.85 | 11,053,407.52 | 6,198,810.54 |
| 其中：应付账款(元) | 4,967,387.85 | 11,053,407.52 | 6,198,810.54 |
| 合同负债(元) | 10,024,982.80 | 5,291,923.40 | 118,962.26 |
| 应付职工薪酬(元) | 129,462.53 | 1,735,596.87 | 504,991.07 |
| 应交税费(元) | 6,652,223.51 | 8,575,212.90 | 7,805,649.64 |
| 其他应付款(元) | 473,498.18 | 263,524.31 | 437,047.20 |
| 一年内到期的非流动负债(元) | 178,779.17 | 174,689.79 | - |
| 其他流动负债(元) | - | 421,515.40 | 5,037.74 |
| 流动负债合计(元) | 28,432,109.04 | 33,521,645.19 | 25,070,498.45 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 6,000,000.00 |
| 递延所得税负债(元) | 104,732.41 | 121,787.09 | 157,187.77 |
| 非流动负债合计(元) | 104,732.41 | 121,787.09 | 6,157,187.77 |
| 负债合计(元) | 28,536,841.45 | 33,643,432.28 | 31,227,686.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 38,900,000.00 | 38,900,000.00 | 35,400,000.00 |
| 资本公积(元) | 7,032,524.86 | 7,032,524.86 | 32,524.86 |
| 盈余公积(元) | 4,218,488.73 | 4,218,488.73 | 3,357,792.66 |
| 未分配利润(元) | 18,387,990.33 | 16,750,693.49 | 16,205,487.62 |
| 归属于母公司股东权益合计(元) | 68,539,003.92 | 66,901,707.08 | 54,995,805.14 |
| 少数股东权益(元) | 5,559,569.40 | 5,559,569.40 | - |
| 股东权益合计(元) | 74,098,573.32 | 72,461,276.48 | 54,995,805.14 |
| 负债和股东权益合计(元) | 102,635,414.77 | 106,104,708.76 | 86,223,491.36 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 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) |