| 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) | 12,519,487.94 | 2,701,564.19 | 6,747,447.41 |
| 其中：交易性金融资产(元) | 1,900,000.00 | 12,000,000.00 | 22,500,000.00 |
| 应收票据及应收账款(元) | 9,216,743.04 | 15,487,570.10 | 15,838,995.45 |
| 其中：应收票据(元) | - | - | 848,980.00 |
| 其中：应收账款(元) | 9,216,743.04 | 15,487,570.10 | 14,990,015.45 |
| 预付款项(元) | - | 120,950.00 | 1,956.71 |
| 其他应收款(元) | 169,087.24 | 184,459.72 | 275,476.88 |
| 存货(元) | 208,826.65 | - | - |
| 合同资产(元) | 232,639.80 | 234,611.05 | 243,578.98 |
| 其他流动资产(元) | 88,414.52 | 93,335.12 | 93,335.12 |
| 流动资产合计(元) | 24,335,199.19 | 30,822,490.18 | 45,700,790.55 |
| 非流动资产： | |||
| 投资性房地产(元) | 1,075,670.47 | 1,112,093.11 | 1,148,515.75 |
| 固定资产(元) | 272,477.02 | 120,824.28 | 551,031.96 |
| 使用权资产(元) | 719,776.18 | 959,701.58 | 1,199,626.98 |
| 递延所得税资产(元) | 698,367.90 | 809,503.52 | 522,789.68 |
| 其他非流动资产(元) | 593,658.05 | 719,006.97 | 799,162.92 |
| 非流动资产合计(元) | 3,359,949.62 | 3,721,129.46 | 4,221,127.29 |
| 资产总计(元) | 27,695,148.81 | 34,543,619.64 | 49,921,917.84 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,115,923.20 | 14,128,207.65 | 11,273,048.15 |
| 其中：应付账款(元) | 9,115,923.20 | 14,128,207.65 | 11,273,048.15 |
| 预收款项(元) | 50,000.00 | 50,000.00 | - |
| 应付职工薪酬(元) | - | - | 239,197.59 |
| 应交税费(元) | 2,361,375.39 | 2,674,811.01 | 2,968,334.56 |
| 其他应付款(元) | 82,632.00 | 82,632.00 | 67,730.00 |
| 一年内到期的非流动负债(元) | 527,118.73 | 527,118.73 | 476,163.50 |
| 流动负债合计(元) | 12,137,049.32 | 17,462,769.39 | 15,024,473.80 |
| 非流动负债： | |||
| 租赁负债(元) | 373,387.23 | 581,938.34 | 881,039.35 |
| 递延所得税负债(元) | 107,966.43 | 143,955.24 | - |
| 非流动负债合计(元) | 481,353.66 | 725,893.58 | 881,039.35 |
| 负债合计(元) | 12,618,402.98 | 18,188,662.97 | 15,905,513.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,000,010.00 | 15,000,010.00 | 35,000,010.00 |
| 盈余公积(元) | 2,996,030.14 | 2,996,030.14 | 3,605,941.32 |
| 未分配利润(元) | -2,919,294.31 | -1,641,083.47 | -4,589,546.63 |
| 归属于母公司股东权益合计(元) | 15,076,745.83 | 16,354,956.67 | 34,016,404.69 |
| 股东权益合计(元) | 15,076,745.83 | 16,354,956.67 | 34,016,404.69 |
| 负债和股东权益合计(元) | 27,695,148.81 | 34,543,619.64 | 49,921,917.84 |
| 公告日期 | 2024-08-02 | 2024-04-12 | 2023-08-02 |
| 审计意见(境内) | 标准无保留意见 | ||
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