| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 3,999,684.05 | 15,625,939.83 | 26,917,638.35 |
| 应收票据及应收账款(元) | 37,652,553.10 | 24,432,513.44 | 12,220,992.05 |
| 其中：应收账款(元) | 37,652,553.10 | 24,432,513.44 | 12,220,992.05 |
| 预付款项(元) | 656,142.55 | 1,117,123.43 | 947,961.59 |
| 其他应收款(元) | 480,230.63 | 520,141.29 | 1,428,121.04 |
| 存货(元) | 5,505,169.75 | 27,309.14 | 212,583.65 |
| 合同资产(元) | 453,659.10 | 464,276.01 | 77,487.17 |
| 其他流动资产(元) | 24,792.69 | 129,691.47 | 69,384.91 |
| 流动资产合计(元) | 48,772,231.87 | 42,316,994.61 | 41,874,168.76 |
| 非流动资产： | |||
| 固定资产(元) | 1,808,996.89 | 1,796,443.82 | 1,732,871.05 |
| 在建工程(元) | 12,557,407.00 | - | - |
| 无形资产(元) | 538,322.36 | 562,361.38 | 641,920.04 |
| 递延所得税资产(元) | 397,529.57 | 283,898.22 | 200,593.79 |
| 其他非流动资产(元) | - | 10,000,000.00 | - |
| 非流动资产合计(元) | 15,302,255.82 | 12,642,703.42 | 2,575,384.88 |
| 资产总计(元) | 64,074,487.69 | 54,959,698.03 | 44,449,553.64 |
| 流动负债： | |||
| 短期借款(元) | 3,007,570.83 | - | 2,002,536.11 |
| 应付票据及应付账款(元) | 21,104,255.35 | 14,411,609.55 | 7,478,896.56 |
| 其中：应付账款(元) | 21,104,255.35 | 14,411,609.55 | 7,478,896.56 |
| 合同负债(元) | 2,535,330.63 | 1,278,528.85 | 2,254,232.68 |
| 应付职工薪酬(元) | 183,361.61 | - | 47,690.51 |
| 应交税费(元) | 69,179.19 | 1,228,099.76 | 754,711.22 |
| 其他应付款(元) | 178,002.24 | 24,770.94 | 1,431,119.21 |
| 一年内到期的非流动负债(元) | - | 2,555,241.79 | 303,413.85 |
| 其他流动负债(元) | 4,259.84 | 204.22 | 52,135.10 |
| 流动负债合计(元) | 27,081,959.69 | 19,498,455.11 | 14,324,735.24 |
| 非流动负债： | |||
| 长期借款(元) | 789,058.77 | - | 2,550,000.00 |
| 非流动负债合计(元) | 789,058.77 | - | 2,550,000.00 |
| 负债合计(元) | 27,871,018.46 | 19,498,455.11 | 16,874,735.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 183,732.83 | 183,732.83 | 183,732.83 |
| 盈余公积(元) | 1,027,751.01 | 1,027,751.01 | 239,108.56 |
| 未分配利润(元) | 9,991,985.39 | 9,249,759.08 | 2,151,977.01 |
| 归属于母公司股东权益合计(元) | 36,203,469.23 | 35,461,242.92 | 27,574,818.40 |
| 股东权益合计(元) | 36,203,469.23 | 35,461,242.92 | 27,574,818.40 |
| 负债和股东权益合计(元) | 64,074,487.69 | 54,959,698.03 | 44,449,553.64 |
| 公告日期 | 2024-08-16 | 2024-04-15 | 2023-06-19 |
| 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) |