| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 8,341,582.38 | 15,275,290.80 | 19,520,697.51 | 15,873,523.29 |
| 应收票据及应收账款(元) | 10,503,224.99 | 9,931,577.57 | 18,634,208.99 | 15,861,905.60 |
| 其中：应收账款(元) | 10,503,224.99 | 9,931,577.57 | 18,634,208.99 | 15,861,905.60 |
| 预付款项(元) | 1,219,709.19 | 853,731.04 | 3,615,431.69 | 887,164.96 |
| 其他应收款(元) | 4,234,041.74 | 1,722,014.86 | 2,956,485.54 | 1,674,062.20 |
| 存货(元) | 9,805,456.23 | 4,664,545.65 | 4,349,740.89 | 3,911,225.83 |
| 合同资产(元) | 8,581,960.00 | 9,137,665.00 | - | - |
| 其他流动资产(元) | - | 86,264.15 | - | - |
| 流动资产合计(元) | 42,685,974.53 | 41,671,089.07 | 49,076,564.62 | 38,207,881.88 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,689,212.14 | 1,689,212.14 | 2,816,989.76 | 2,826,096.08 |
| 固定资产(元) | 5,144,772.74 | 5,386,900.09 | 5,219,198.09 | 5,362,152.03 |
| 使用权资产(元) | 2,927,095.76 | 4,009,391.23 | 552,529.30 | 613,921.45 |
| 无形资产(元) | 5,008,647.82 | 2,713,050.32 | - | - |
| 长期待摊费用(元) | 318,049.78 | 153,372.71 | - | - |
| 递延所得税资产(元) | 384,581.01 | 346,212.94 | 271,910.85 | 323,379.58 |
| 其他非流动资产(元) | 5,106,140.33 | 5,426,100.33 | - | 2,000,000.00 |
| 非流动资产合计(元) | 20,578,499.58 | 19,724,239.76 | 8,860,628.00 | 11,125,549.14 |
| 资产总计(元) | 63,264,474.11 | 61,395,328.83 | 57,937,192.62 | 49,333,431.02 |
| 流动负债： | ||||
| 短期借款(元) | 6,852,524.17 | 900,000.00 | - | - |
| 应付票据及应付账款(元) | 5,721,467.23 | 3,402,496.85 | 4,833,241.26 | 5,632,554.04 |
| 其中：应付账款(元) | 5,721,467.23 | 3,402,496.85 | 4,833,241.26 | 5,632,554.04 |
| 预收款项(元) | - | - | 3,540,387.25 | - |
| 合同负债(元) | 2,534,935.00 | 2,738,796.24 | - | 2,523,420.07 |
| 应付职工薪酬(元) | 1,659,300.51 | 2,156,292.77 | 872,965.70 | 988,492.82 |
| 应交税费(元) | 280,452.16 | 1,017,299.29 | 401,433.64 | 273,235.27 |
| 其他应付款(元) | 430,408.58 | 409,483.56 | 88,719.96 | 205,839.02 |
| 一年内到期的非流动负债(元) | 1,296,463.31 | 1,451,080.09 | 249,337.27 | 245,888.94 |
| 其他流动负债(元) | 152,096.10 | 159,966.92 | 212,423.23 | 151,405.20 |
| 流动负债合计(元) | 18,927,647.06 | 12,235,415.72 | 10,198,508.31 | 10,020,835.36 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,189,803.20 | 1,381,656.40 | - | 273,758.04 |
| 专项应付款(元) | - | - | 277,597.21 | - |
| 递延所得税负债(元) | - | - | 92,088.22 | 92,088.22 |
| 非流动负债合计(元) | 1,189,803.20 | 1,381,656.40 | 369,685.43 | 365,846.26 |
| 负债合计(元) | 20,117,450.26 | 13,617,072.12 | 10,568,193.74 | 10,386,681.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,014,480.00 | 24,014,480.00 | 24,014,480.00 | 15,009,050.00 |
| 资本公积(元) | 69,135.02 | 69,135.02 | 69,135.02 | 9,074,565.02 |
| 盈余公积(元) | 1,668,214.77 | 1,668,214.77 | 1,503,339.60 | 1,503,339.60 |
| 未分配利润(元) | 12,217,833.79 | 15,939,496.82 | 15,680,527.97 | 13,207,238.46 |
| 归属于母公司股东权益合计(元) | 37,969,663.58 | 41,691,326.61 | 41,267,482.59 | 38,794,193.08 |
| 少数股东权益(元) | 5,177,360.27 | 6,086,930.10 | 6,101,516.29 | 152,556.32 |
| 股东权益合计(元) | 43,147,023.85 | 47,778,256.71 | 47,368,998.88 | 38,946,749.40 |
| 负债和股东权益合计(元) | 63,264,474.11 | 61,395,328.83 | 57,937,192.62 | 49,333,431.02 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2024-02-07 | 2023-07-14 |
| 审计意见(境内) | 标准无保留意见 | |||
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