| 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) | 6,279,905.43 | 12,765,762.31 | 854,501.90 |
| 其中：交易性金融资产(元) | 27,031,817.54 | 11,530,965.72 | 12,138,476.79 |
| 应收票据及应收账款(元) | 13,528,421.08 | 13,978,918.22 | 11,313,623.56 |
| 其中：应收票据(元) | 10,133,407.94 | 9,180,860.24 | 7,164,093.88 |
| 其中：应收账款(元) | 3,395,013.14 | 4,798,057.98 | 4,149,529.68 |
| 预付款项(元) | 1,194,357.55 | 2,144,358.31 | 1,795,472.06 |
| 其他应收款(元) | 283,067.85 | 164,484.05 | 391,726.30 |
| 存货(元) | 3,675,654.71 | 3,826,677.44 | 2,216,017.35 |
| 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 |
| 非流动资产： | |||
| 固定资产(元) | 10,795,755.88 | 10,927,901.16 | 10,225,242.37 |
| 在建工程(元) | 12,035.39 | 61,000.00 | - |
| 使用权资产(元) | 1,003,067.08 | 635,957.08 | 291,175.11 |
| 无形资产(元) | 4,112,034.62 | 4,169,896.58 | 4,231,324.13 |
| 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 |
| 非流动资产合计(元) | 17,131,174.70 | 16,851,486.65 | 15,585,640.71 |
| 资产总计(元) | 73,160,650.12 | 61,627,932.66 | 45,764,191.76 |
| 流动负债： | |||
| 短期借款(元) | 23,941,157.89 | 8,008,555.56 | 20,000.00 |
| 应付票据及应付账款(元) | 8,500,030.79 | 1,464,060.93 | 1,303,309.44 |
| 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 |
| 合同负债(元) | 804,556.64 | 1,229,989.21 | 982,195.56 |
| 应付职工薪酬(元) | 749,904.29 | 699,936.00 | 473,543.21 |
| 应交税费(元) | 291,461.51 | 1,834,897.44 | 558,751.23 |
| 其他应付款(元) | 1,657,115.83 | 22,615.52 | 65,998.70 |
| 一年内到期的非流动负债(元) | 290,936.89 | 167,783.10 | 49,262.07 |
| 其他流动负债(元) | 4,848,825.76 | 8,433,939.76 | 6,876,125.71 |
| 流动负债合计(元) | 41,083,989.60 | 21,861,777.52 | 10,329,185.92 |
| 非流动负债： | |||
| 租赁负债(元) | 688,750.69 | 489,518.22 | 272,951.29 |
| 递延所得税负债(元) | 76,827.43 | 95,393.56 | - |
| 非流动负债合计(元) | 765,578.12 | 584,911.78 | 272,951.29 |
| 负债合计(元) | 41,849,567.72 | 22,446,689.30 | 10,602,137.21 |
| 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 |
| 资本公积(元) | 679,820.37 | 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 |
| 盈余公积(元) | 2,736,649.19 | 2,736,649.19 | 2,157,463.21 |
| 未分配利润(元) | 2,833,354.90 | 22,704,658.84 | 19,939,334.52 |
| 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 |
| 股东权益合计(元) | 31,311,082.40 | 39,181,243.36 | 35,162,054.55 |
| 负债和股东权益合计(元) | 73,160,650.12 | 61,627,932.66 | 45,764,191.76 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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