| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 6,279,905.43 | 12,765,762.31 | 854,501.90 | 1,608,433.12 | 4,400,032.32 |
| 其中：交易性金融资产(元) | 27,031,817.54 | 11,530,965.72 | 12,138,476.79 | 8,535,904.81 | 14,424,900.90 |
| 应收票据及应收账款(元) | 13,528,421.08 | 13,978,918.22 | 11,313,623.56 | 15,211,013.39 | 14,171,107.16 |
| 其中：应收票据(元) | 10,133,407.94 | 9,180,860.24 | 7,164,093.88 | 9,274,445.67 | 8,965,541.30 |
| 其中：应收账款(元) | 3,395,013.14 | 4,798,057.98 | 4,149,529.68 | 5,936,567.72 | 5,205,565.86 |
| 预付款项(元) | 1,194,357.55 | 2,144,358.31 | 1,795,472.06 | 471,744.71 | 887,227.82 |
| 其他应收款(元) | 283,067.85 | 164,484.05 | 391,726.30 | 417,555.33 | 434,339.13 |
| 存货(元) | 3,675,654.71 | 3,826,677.44 | 2,216,017.35 | 4,563,587.19 | 2,216,726.43 |
| 其他流动资产(元) | 10,204.24 | 3,557.94 | 1,361.89 | - | - |
| 流动资产合计(元) | 56,029,475.42 | 44,776,446.01 | 30,178,551.05 | 31,376,973.55 | 36,800,042.96 |
| 非流动资产： | |||||
| 固定资产(元) | 10,795,755.88 | 10,927,901.16 | 10,225,242.37 | 10,423,541.37 | 8,262,660.09 |
| 在建工程(元) | 12,035.39 | 61,000.00 | - | 174,563.10 | 1,864,925.61 |
| 使用权资产(元) | 1,003,067.08 | 635,957.08 | 291,175.11 | 441,409.84 | 451,017.66 |
| 无形资产(元) | 4,112,034.62 | 4,169,896.58 | 4,231,324.13 | 4,285,620.50 | 3,998,901.00 |
| 长期待摊费用(元) | 305,840.44 | 289,641.25 | 445,753.20 | - | - |
| 递延所得税资产(元) | 902,441.29 | 767,090.58 | 392,145.90 | 50,233.57 | 44,496.42 |
| 其他非流动资产(元) | - | - | - | - | 350,904.00 |
| 非流动资产合计(元) | 17,131,174.70 | 16,851,486.65 | 15,585,640.71 | 15,375,368.38 | 14,972,904.78 |
| 资产总计(元) | 73,160,650.12 | 61,627,932.66 | 45,764,191.76 | 46,752,341.93 | 51,772,947.74 |
| 流动负债： | |||||
| 短期借款(元) | 23,941,157.89 | 8,008,555.56 | 20,000.00 | 100,000.00 | 7,909,041.67 |
| 应付票据及应付账款(元) | 8,500,030.79 | 1,464,060.93 | 1,303,309.44 | 2,938,375.54 | 1,362,618.93 |
| 其中：应付票据(元) | 6,987,107.79 | - | - | - | - |
| 其中：应付账款(元) | 1,512,923.00 | 1,464,060.93 | 1,303,309.44 | 2,938,375.54 | 1,362,618.93 |
| 合同负债(元) | 804,556.64 | 1,229,989.21 | 982,195.56 | 435,625.55 | 429,612.48 |
| 应付职工薪酬(元) | 749,904.29 | 699,936.00 | 473,543.21 | 426,595.78 | 498,508.11 |
| 应交税费(元) | 291,461.51 | 1,834,897.44 | 558,751.23 | 1,376,148.72 | 1,564,461.60 |
| 其他应付款(元) | 1,657,115.83 | 22,615.52 | 65,998.70 | 88,784.88 | 83,948.23 |
| 一年内到期的非流动负债(元) | 290,936.89 | 167,783.10 | 49,262.07 | 76,814.77 | 59,711.32 |
| 其他流动负债(元) | 4,848,825.76 | 8,433,939.76 | 6,876,125.71 | 7,855,579.88 | 7,556,809.32 |
| 流动负债合计(元) | 41,083,989.60 | 21,861,777.52 | 10,329,185.92 | 13,297,925.12 | 19,464,711.66 |
| 非流动负债： | |||||
| 租赁负债(元) | 688,750.69 | 489,518.22 | 272,951.29 | 412,724.50 | 420,635.44 |
| 专项应付款(元) | - | - | - | 8,333.30 | 20,833.31 |
| 递延所得税负债(元) | 76,827.43 | 95,393.56 | - | 36,264.78 | 27,938.17 |
| 非流动负债合计(元) | 765,578.12 | 584,911.78 | 272,951.29 | 457,322.58 | 469,406.92 |
| 负债合计(元) | 41,849,567.72 | 22,446,689.30 | 10,602,137.21 | 13,755,247.70 | 19,934,118.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,001,002.00 | 6,598,813.00 | 6,598,813.00 | 6,598,813.00 | 6,598,813.00 |
| 资本公积(元) | 679,820.37 | 2,903,620.37 | 2,903,620.37 | 2,903,620.37 | 2,903,620.37 |
| 专项储备(元) | 5,060,255.94 | 4,237,501.96 | 3,562,823.45 | 2,928,691.52 | 2,713,174.15 |
| 盈余公积(元) | 2,736,649.19 | 2,736,649.19 | 2,157,463.21 | 2,157,463.21 | 2,063,018.06 |
| 未分配利润(元) | 2,833,354.90 | 22,704,658.84 | 19,939,334.52 | 18,408,506.13 | 17,560,203.58 |
| 归属于母公司股东权益合计(元) | 31,311,082.40 | 39,181,243.36 | 35,162,054.55 | 32,997,094.23 | 31,838,829.16 |
| 股东权益合计(元) | 31,311,082.40 | 39,181,243.36 | 35,162,054.55 | 32,997,094.23 | 31,838,829.16 |
| 负债和股东权益合计(元) | 73,160,650.12 | 61,627,932.66 | 45,764,191.76 | 46,752,341.93 | 51,772,947.74 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-18 | 2023-04-27 | 2023-01-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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