| 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) | 4,846,299.68 | 11,356,370.72 | 2,304,332.15 | 5,343,158.29 | 7,417,564.80 |
| 其中：交易性金融资产(元) | 55,580,448.83 | 64,418,218.04 | 49,908,327.77 | 62,391,410.41 | 70,650,988.40 |
| 应收票据及应收账款(元) | 3,494,680.07 | 2,649,587.44 | 30,601,098.15 | - | 2,689,264.91 |
| 其中：应收账款(元) | 3,494,680.07 | 2,649,587.44 | 30,601,098.15 | - | 2,689,264.91 |
| 预付款项(元) | 25,785,342.74 | 23,854,958.83 | 411,301.99 | 59,046.46 | 792,765.23 |
| 应收利息(元) | - | - | - | - | 250,000.00 |
| 其他应收款(元) | 1,146,659.03 | 710,639.22 | 1,084,603.51 | 229,178.15 | 482,438.15 |
| 存货(元) | 29,084.76 | 392,900.12 | 8,385.00 | - | 1,315,602.95 |
| 一年内到期的非流动资产(元) | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 |
| 其他流动资产(元) | 3,162,052.00 | 3,012,941.78 | 773,341.87 | 749,935.53 | 3,567,782.44 |
| 流动资产合计(元) | 95,604,567.11 | 107,955,616.15 | 86,651,390.44 | 70,332,728.84 | 88,726,406.88 |
| 非流动资产： | |||||
| 长期应收款(元) | 4,761,340.55 | 5,358,113.07 | 5,959,988.28 | 6,547,326.03 | 7,120,477.45 |
| 固定资产(元) | 459,330.11 | 534,173.36 | 626,691.84 | 563,212.72 | 939,657.64 |
| 在建工程(元) | 3,676,331.93 | 3,676,331.93 | 3,676,331.93 | 3,676,331.93 | 34,576,361.67 |
| 使用权资产(元) | 2,981,563.53 | 3,252,712.22 | 3,356,170.91 | 3,375,108.78 | 4,972,765.87 |
| 无形资产(元) | 5,514,635.29 | 5,570,313.07 | 5,626,184.59 | 5,692,322.71 | 5,758,460.83 |
| 商誉(元) | - | - | 3,695,020.25 | - | - |
| 长期待摊费用(元) | 314,329.66 | 424,068.28 | 997,237.18 | 1,145,406.08 | 1,559,198.90 |
| 递延所得税资产(元) | 1,258,167.36 | 326,159.34 | 6,445,734.55 | 6,755,550.46 | 10,249,903.27 |
| 其他非流动资产(元) | 773,572.00 | 773,572.00 | 773,572.00 | 773,572.00 | 25,432,430.00 |
| 非流动资产合计(元) | 19,739,270.43 | 19,915,443.27 | 31,156,931.53 | 28,528,830.71 | 90,609,255.63 |
| 资产总计(元) | 115,343,837.54 | 127,871,059.42 | 117,808,321.97 | 98,861,559.55 | 179,335,662.51 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,463,093.71 | 2,413,304.26 | 20,871,107.33 | 52,496.45 | 193,193.48 |
| 其中：应付账款(元) | 1,463,093.71 | 2,413,304.26 | 20,871,107.33 | 52,496.45 | 193,193.48 |
| 预收款项(元) | - | 356,213.32 | 350,136.79 | 350,010.32 | 2,576,801.83 |
| 合同负债(元) | 17,134,465.98 | 7,622,498.00 | 29,885.10 | 72,641.51 | - |
| 应付职工薪酬(元) | 756,142.64 | 655,495.99 | 576,849.22 | 347,258.87 | 662,821.97 |
| 应交税费(元) | 771,472.52 | 909,978.97 | 1,013,742.33 | 969,261.93 | 2,020,437.19 |
| 其他应付款(元) | 1,375,682.33 | 1,692,581.32 | 1,496,755.27 | 425,300.00 | 229,671.59 |
| 一年内到期的非流动负债(元) | 1,431,910.17 | 1,431,910.17 | 1,195,221.44 | 865,172.27 | 1,140,387.09 |
| 其他流动负债(元) | 1,028,067.96 | 457,349.88 | - | 4,358.49 | - |
| 流动负债合计(元) | 23,960,835.31 | 15,539,331.91 | 25,533,697.48 | 3,086,499.84 | 6,823,313.15 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,034,375.98 | 2,237,483.32 | 2,589,764.36 | 2,874,139.22 | 4,130,738.85 |
| 递延所得税负债(元) | - | 3,535,160.98 | - | - | - |
| 非流动负债合计(元) | 2,034,375.98 | 5,772,644.30 | 2,589,764.36 | 2,874,139.22 | 4,130,738.85 |
| 负债合计(元) | 25,995,211.29 | 21,311,976.21 | 28,123,461.84 | 5,960,639.06 | 10,954,052.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 135,416,667.00 | 135,416,667.00 | 135,416,667.00 | 135,416,667.00 | 135,416,667.00 |
| 资本公积(元) | 55,907,462.87 | 55,907,462.87 | 55,907,462.87 | 55,907,462.87 | 55,907,462.87 |
| 其他综合收益(元) | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -11,250,000.00 |
| 盈余公积(元) | 20,790,215.04 | 20,790,215.04 | 20,790,215.04 | 20,790,215.04 | 20,790,215.04 |
| 未分配利润(元) | -105,886,807.92 | -89,383,084.82 | -106,062,640.96 | -103,009,413.71 | -25,236,382.21 |
| 归属于母公司股东权益合计(元) | 91,227,536.99 | 107,731,260.09 | 91,051,703.95 | 94,104,931.20 | 175,627,962.70 |
| 少数股东权益(元) | -1,878,910.74 | -1,172,176.88 | -1,366,843.82 | -1,204,010.71 | -7,246,352.19 |
| 股东权益合计(元) | 89,348,626.25 | 106,559,083.21 | 89,684,860.13 | 92,900,920.49 | 168,381,610.51 |
| 负债和股东权益合计(元) | 115,343,837.54 | 127,871,059.42 | 117,808,321.97 | 98,861,559.55 | 179,335,662.51 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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