| 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) | 1,120,801.08 | 3,673,074.15 | 3,619,063.59 |
| 其中：交易性金融资产(元) | 4,000,000.00 | 4,000,000.00 | 5,400,000.00 |
| 应收票据及应收账款(元) | 6,709,268.03 | 5,500,613.66 | 6,206,323.82 |
| 其中：应收账款(元) | 6,709,268.03 | 5,500,613.66 | 6,206,323.82 |
| 预付款项(元) | 21,544.87 | 85,615.24 | 281,340.56 |
| 其他应收款(元) | 1,285,133.38 | 1,285,133.38 | 1,296,183.14 |
| 存货(元) | 257,378.20 | 257,298.44 | 310,468.68 |
| 其他流动资产(元) | 6,604.17 | 6,634.71 | 5,348.43 |
| 流动资产合计(元) | 13,400,729.73 | 14,808,369.58 | 17,118,728.22 |
| 非流动资产： | |||
| 长期股权投资(元) | 12,518,722.62 | 12,153,899.38 | 12,157,989.65 |
| 其他权益工具投资(元) | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 |
| 固定资产(元) | 349,345.43 | 414,665.47 | 330,531.78 |
| 使用权资产(元) | 1,560,965.76 | 3,121,931.53 | 5,810,951.67 |
| 无形资产(元) | 320,000.00 | 640,000.00 | 1,283,768.31 |
| 非流动资产合计(元) | 19,549,033.81 | 21,130,496.38 | 24,383,241.41 |
| 资产总计(元) | 32,949,763.54 | 35,938,865.96 | 41,501,969.63 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,388,896.15 | 4,885,495.13 | 4,816,742.46 |
| 其中：应付账款(元) | 4,388,896.15 | 4,885,495.13 | 4,816,742.46 |
| 预收款项(元) | 462,858.08 | 160,000.00 | - |
| 合同负债(元) | 1,000.00 | - | 4,286.40 |
| 应付职工薪酬(元) | 478,119.44 | 842,162.56 | 960,152.34 |
| 应交税费(元) | 170,174.09 | 174,863.59 | 317,940.41 |
| 其他应付款(元) | 6,630,481.23 | 6,629,355.49 | 6,843,478.85 |
| 一年内到期的非流动负债(元) | 8,438,954.33 | 10,057,488.13 | 12,474,806.68 |
| 流动负债合计(元) | 20,570,483.32 | 22,749,364.90 | 25,417,407.14 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 2,681,959.95 |
| 递延收益(元) | 2,275,000.00 | 2,470,000.00 | 3,260,000.00 |
| 非流动负债合计(元) | 2,275,000.00 | 2,470,000.00 | 5,941,959.95 |
| 负债合计(元) | 22,845,483.32 | 25,219,364.90 | 31,359,367.09 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 3,808,485.62 | 3,808,485.62 | 3,808,485.62 |
| 盈余公积(元) | 2,814,129.57 | 2,814,129.57 | 2,814,129.57 |
| 未分配利润(元) | -19,936,386.09 | -19,328,725.15 | -19,912,254.96 |
| 归属于母公司股东权益合计(元) | 16,686,229.10 | 17,293,890.04 | 16,710,360.23 |
| 少数股东权益(元) | -6,581,948.88 | -6,574,388.98 | -6,567,757.69 |
| 股东权益合计(元) | 10,104,280.22 | 10,719,501.06 | 10,142,602.54 |
| 负债和股东权益合计(元) | 32,949,763.54 | 35,938,865.96 | 41,501,969.63 |
| 公告日期 | 2024-08-16 | 2024-04-24 | 2023-08-16 |
| 审计意见(境内) | 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) |