| 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) | 452,445.14 | 684,125.76 | 700,475.98 |
| 应收票据及应收账款(元) | 84,980,655.57 | 84,433,733.88 | 70,831,610.28 |
| 其中：应收账款(元) | 84,980,655.57 | 84,433,733.88 | 70,831,610.28 |
| 预付款项(元) | 16,996.00 | 3,599.00 | 3,799.00 |
| 其他应收款(元) | 22,357,020.41 | 21,767,020.41 | 16,256,211.83 |
| 存货(元) | 57,679.74 | - | - |
| 合同资产(元) | 25,891,641.12 | 22,290,556.31 | 12,166,181.13 |
| 流动资产合计(元) | 133,756,437.98 | 129,179,035.36 | 99,958,278.22 |
| 非流动资产： | |||
| 固定资产(元) | 31,007,945.99 | 31,655,271.05 | 32,302,596.11 |
| 非流动资产合计(元) | 31,007,945.99 | 31,655,271.05 | 32,302,596.11 |
| 资产总计(元) | 164,764,383.97 | 160,834,306.41 | 132,260,874.33 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 24,098,679.90 | 21,324,050.36 | 9,074,108.92 |
| 其中：应付账款(元) | 24,098,679.90 | 21,324,050.36 | 9,074,108.92 |
| 应付职工薪酬(元) | 4,011,468.16 | 3,431,835.43 | 3,496,663.10 |
| 应交税费(元) | 3,367,164.14 | 3,413,777.54 | 3,234,065.21 |
| 其他应付款(元) | 64,300,076.32 | 64,357,271.81 | 64,488,621.88 |
| 其他流动负债(元) | 2,858,014.45 | 2,177,207.29 | 3,499,519.79 |
| 流动负债合计(元) | 98,635,402.97 | 94,704,142.43 | 83,792,978.90 |
| 非流动负债： | |||
| 负债合计(元) | 98,635,402.97 | 94,704,142.43 | 83,792,978.90 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 252,718,500.00 | 252,718,500.00 | 252,718,500.00 |
| 资本公积(元) | 33,765,656.35 | 33,765,656.35 | 33,765,656.35 |
| 盈余公积(元) | 5,637,353.34 | 5,637,353.34 | 5,637,353.34 |
| 未分配利润(元) | -225,865,072.90 | -225,863,940.87 | -243,526,196.45 |
| 归属于母公司股东权益合计(元) | 66,256,436.79 | 66,257,568.82 | 48,595,313.24 |
| 少数股东权益(元) | -127,455.79 | -127,404.84 | -127,417.81 |
| 股东权益合计(元) | 66,128,981.00 | 66,130,163.98 | 48,467,895.43 |
| 负债和股东权益合计(元) | 164,764,383.97 | 160,834,306.41 | 132,260,874.33 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 |
| 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) |