| 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) | 2,483,235.51 | 3,463,562.79 | 1,334,349.13 | 1,445,275.31 | 3,288,205.34 |
| 应收票据及应收账款(元) | 2,402,349.85 | 2,392,214.12 | 2,276,884.63 | 4,338,089.03 | 3,355,748.44 |
| 其中：应收票据(元) | 406,289.66 | 50,687.88 | - | 710,000.00 | - |
| 其中：应收账款(元) | 1,996,060.19 | 2,341,526.24 | 2,276,884.63 | 3,628,089.03 | 3,355,748.44 |
| 预付款项(元) | 665,945.54 | 43,119.76 | 433,811.72 | 748,520.44 | 1,161,897.86 |
| 其他应收款(元) | 2,014,665.10 | 1,380,794.32 | 1,970,192.92 | 1,220,829.75 | 1,168,313.19 |
| 存货(元) | 74,892.00 | 74,892.00 | 89,341.89 | 105,239.92 | 334,933.07 |
| 其他流动资产(元) | 178,697.56 | 102,030.79 | 139,294.58 | 50,876.26 | 187,652.01 |
| 流动资产合计(元) | 7,819,785.56 | 7,456,613.78 | 6,243,874.87 | 7,908,830.71 | 9,496,749.91 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,246,751.56 | 4,234,510.76 | 4,290,031.60 | 4,039,037.65 | 4,734,530.40 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 固定资产(元) | 390,787.74 | 483,429.98 | 555,959.95 | 638,480.34 | 719,914.66 |
| 使用权资产(元) | 1,802,341.07 | 1,945,870.04 | 55,370.16 | 130,273.10 | 154,386.14 |
| 长期待摊费用(元) | 297,415.08 | 337,971.66 | 340,028.24 | 364,315.96 | 31,867.82 |
| 递延所得税资产(元) | 561,159.78 | 561,159.78 | 17,350.00 | 17,350.00 | 1,732,250.70 |
| 非流动资产合计(元) | 7,298,455.23 | 8,562,942.22 | 6,358,739.95 | 6,289,457.05 | 8,472,949.72 |
| 资产总计(元) | 15,118,240.79 | 16,019,556.00 | 12,602,614.82 | 14,198,287.76 | 17,969,699.63 |
| 流动负债： | |||||
| 短期借款(元) | 2,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 560,400.00 | 1,069,666.05 | 223,380.00 | 147,042.20 | 5,000.00 |
| 其中：应付账款(元) | 560,400.00 | 1,069,666.05 | 223,380.00 | 147,042.20 | 5,000.00 |
| 合同负债(元) | 1,979,044.40 | 771,574.19 | 2,886,728.99 | 3,371,518.74 | 3,363,247.20 |
| 应付职工薪酬(元) | 1,843,972.97 | 2,513,463.06 | 1,595,530.29 | 1,906,799.42 | 1,144,606.09 |
| 应交税费(元) | 75,384.65 | 132,219.47 | 15,843.39 | 41,469.13 | 36,163.98 |
| 其他应付款(元) | 1,521,908.89 | 1,212,405.05 | 859,956.28 | 947,038.00 | 799,018.85 |
| 一年内到期的非流动负债(元) | 428,983.67 | 464,086.62 | 115,871.77 | 138,752.68 | - |
| 其他流动负债(元) | - | 94,891.81 | 359,884.01 | 354,926.15 | 380,625.31 |
| 流动负债合计(元) | 8,409,694.58 | 6,258,306.25 | 6,057,194.73 | 6,907,546.32 | 5,728,661.43 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,396,860.12 | 1,511,842.95 | - | - | 61,445.36 |
| 专项应付款(元) | - | - | - | 11,092.72 | 124,314.76 |
| 递延所得税负债(元) | 475,426.34 | 475,426.34 | - | - | - |
| 非流动负债合计(元) | 1,872,286.46 | 1,987,269.29 | - | 11,092.72 | 185,760.12 |
| 负债合计(元) | 10,281,981.04 | 8,245,575.54 | 6,057,194.73 | 6,918,639.04 | 5,914,421.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 621,434.06 | 621,434.06 | 621,434.06 | 621,434.06 | 621,434.06 |
| 其他综合收益(元) | -100,000.00 | -100,000.00 | - | - | - |
| 盈余公积(元) | 62,917.69 | 62,917.69 | 62,917.69 | 62,917.69 | 62,917.69 |
| 未分配利润(元) | -10,939,852.38 | -9,272,255.75 | -10,543,626.42 | -9,864,076.27 | -4,913,340.81 |
| 归属于母公司股东权益合计(元) | 4,644,499.37 | 6,312,096.00 | 5,140,725.33 | 5,820,275.48 | 10,771,010.94 |
| 少数股东权益(元) | 191,760.38 | 1,461,884.46 | 1,404,694.76 | 1,459,373.24 | 1,284,267.14 |
| 股东权益合计(元) | 4,836,259.75 | 7,773,980.46 | 6,545,420.09 | 7,279,648.72 | 12,055,278.08 |
| 负债和股东权益合计(元) | 15,118,240.79 | 16,019,556.00 | 12,602,614.82 | 14,198,287.76 | 17,969,699.63 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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