| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 37,374,685.22 | 39,940,734.93 | 37,071,307.19 | 35,086,437.12 | 38,974,739.70 |
| 其中：交易性金融资产(元) | 46.40 | 1,313,609.56 | 1,386,335.67 | 3,703,380.07 | 475,701.77 |
| 应收票据及应收账款(元) | 1,376,705.47 | 742,146.62 | 2,505,089.37 | 2,158,310.90 | 1,654,265.15 |
| 其中：应收账款(元) | 1,376,705.47 | 742,146.62 | 2,505,089.37 | 2,158,310.90 | 1,654,265.15 |
| 预付款项(元) | 24,460.59 | 14,581.89 | 1,023,896.21 | 214,560.31 | 688,039.20 |
| 其他应收款(元) | 52,274.30 | 62,297.58 | 77,728.15 | 123,362.89 | 192,809.77 |
| 存货(元) | 517,937.53 | - | - | - | 763,619.24 |
| 其他流动资产(元) | 42,003.00 | 42,003.00 | 45,503.44 | 42,003.00 | 101,362.15 |
| 流动资产合计(元) | 39,388,112.51 | 42,115,373.58 | 42,109,860.03 | 41,328,054.29 | 42,850,536.98 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 467,814.55 | 639,729.91 | 416,248.28 | 655,561.78 | 457,821.00 |
| 固定资产(元) | 36,495.51 | 36,495.71 | 36,495.51 | 62,013.47 | 70,076.01 |
| 使用权资产(元) | 410,164.40 | 511,132.40 | 799,383.23 | 1,087,401.67 | 307,237.02 |
| 无形资产(元) | 372,074.27 | 304,367.96 | - | 348,704.44 | - |
| 开发支出(元) | - | - | 459,272.06 | - | 491,360.00 |
| 非流动资产合计(元) | 1,286,548.73 | 1,491,725.98 | 1,711,399.08 | 2,153,681.36 | 1,326,494.03 |
| 资产总计(元) | 40,674,661.24 | 43,607,099.56 | 43,821,259.11 | 43,481,735.65 | 44,177,031.01 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | 159,867.28 | 618,481.23 | 324,321.58 | 694,809.77 |
| 其中：应付账款(元) | - | 159,867.28 | 618,481.23 | 324,321.58 | 694,809.77 |
| 合同负债(元) | - | 469,534.22 | - | - | 61,633.02 |
| 应付职工薪酬(元) | 794,512.67 | 1,087,753.70 | 610,573.19 | 1,093,277.03 | 745,159.96 |
| 应交税费(元) | 644,468.96 | 295,516.68 | 408,974.72 | 140,719.09 | 239,723.08 |
| 其他应付款(元) | 118,342.02 | 67,205.08 | 9,016.92 | 198,874.47 | 138,795.10 |
| 一年内到期的非流动负债(元) | 221,936.52 | 291,891.19 | 432,375.54 | 569,834.72 | - |
| 流动负债合计(元) | 1,779,260.17 | 2,371,768.15 | 2,079,421.60 | 2,327,026.89 | 1,880,120.93 |
| 非流动负债： | |||||
| 租赁负债(元) | 187,090.08 | 227,411.35 | 392,771.09 | 519,302.54 | 316,731.26 |
| 递延所得税负债(元) | 5,953.51 | 3,271.67 | 7,289.35 | 8,021.23 | - |
| 非流动负债合计(元) | 193,043.59 | 230,683.02 | 400,060.44 | 527,323.77 | 316,731.26 |
| 负债合计(元) | 1,972,303.76 | 2,602,451.17 | 2,479,482.04 | 2,854,350.66 | 2,196,852.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 23,625,000.00 | 23,625,000.00 | 23,625,000.00 | 23,625,000.00 | 23,625,000.00 |
| 资本公积(元) | 5,230,614.64 | 5,230,614.64 | 5,230,614.64 | 5,230,614.64 | 5,230,614.64 |
| 其他综合收益(元) | -27,376,774.07 | -25,407,097.84 | -25,412,979.46 | -25,079,002.94 | -25,801,802.72 |
| 盈余公积(元) | 8,615,369.86 | 8,615,369.86 | 8,615,369.86 | 8,615,369.86 | 8,615,369.86 |
| 未分配利润(元) | 28,015,582.15 | 28,626,219.78 | 29,120,043.67 | 28,035,342.40 | 30,272,054.48 |
| 归属于母公司股东权益合计(元) | 38,109,792.58 | 40,690,106.44 | 41,178,048.71 | 40,427,323.96 | 41,941,236.26 |
| 少数股东权益(元) | 592,564.90 | 314,541.95 | 163,728.36 | 200,061.03 | 38,942.56 |
| 股东权益合计(元) | 38,702,357.48 | 41,004,648.39 | 41,341,777.07 | 40,627,384.99 | 41,980,178.82 |
| 负债和股东权益合计(元) | 40,674,661.24 | 43,607,099.56 | 43,821,259.11 | 43,481,735.65 | 44,177,031.01 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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