| 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) | 549,463.74 | 2,204,525.04 | 2,607,391.59 | 1,361,846.57 | 7,559,935.12 |
| 其中：交易性金融资产(元) | 22,545,772.01 | 22,719,659.86 | 23,877,586.73 | 27,248,370.93 | 39,644,973.37 |
| 应收票据及应收账款(元) | 2,459,116.50 | 2,169,373.74 | 3,875,264.50 | 3,898,809.00 | 4,383,684.06 |
| 其中：应收账款(元) | 2,459,116.50 | 2,169,373.74 | 3,875,264.50 | 3,898,809.00 | 4,383,684.06 |
| 其他应收款(元) | 420,658.52 | 340,180.00 | 198,559.75 | 229,480.00 | 280,152.08 |
| 其他流动资产(元) | 61,550.62 | 72,571.92 | 111,615.06 | 123,870.47 | - |
| 流动资产合计(元) | 26,036,561.39 | 27,506,310.56 | 30,670,417.63 | 32,862,376.97 | 51,868,744.63 |
| 非流动资产： | |||||
| 固定资产(元) | 5,974,029.21 | 6,172,073.07 | 5,940,339.55 | 6,097,847.17 | 6,371,394.25 |
| 递延所得税资产(元) | - | - | 2,697,097.43 | 2,270,967.04 | 847,340.45 |
| 非流动资产合计(元) | 5,974,029.21 | 6,172,073.07 | 8,637,436.98 | 8,368,814.21 | 7,218,734.70 |
| 资产总计(元) | 32,010,590.60 | 33,678,383.63 | 39,307,854.61 | 41,231,191.18 | 59,087,479.33 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 297,955.00 | 227,955.00 | 312,805.00 | 383,983.00 | 3,373,380.00 |
| 其中：应付账款(元) | 297,955.00 | 227,955.00 | 312,805.00 | 383,983.00 | 3,373,380.00 |
| 应付职工薪酬(元) | 275,898.00 | - | - | - | 541,426.00 |
| 应交税费(元) | 1,840.80 | 45,192.87 | 2,080.80 | 64,057.36 | 14,921.59 |
| 应付股利(元) | - | - | - | - | 12,038,000.00 |
| 其他应付款(元) | 260,217.20 | 330,801.01 | 11,849.20 | 22,292.39 | 9,464.00 |
| 流动负债合计(元) | 835,911.00 | 603,948.88 | 326,735.00 | 470,332.75 | 15,977,191.59 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | - | - | 130,269.06 |
| 非流动负债合计(元) | - | - | - | - | 130,269.06 |
| 负债合计(元) | 835,911.00 | 603,948.88 | 326,735.00 | 470,332.75 | 16,107,460.65 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,095,000.00 | 30,095,000.00 | 30,095,000.00 | 30,095,000.00 | 30,095,000.00 |
| 资本公积(元) | 109,009.07 | 109,009.07 | 109,009.07 | 109,009.07 | 109,009.07 |
| 盈余公积(元) | 7,453,969.42 | 7,453,969.42 | 7,453,969.42 | 7,453,969.42 | 7,453,969.42 |
| 未分配利润(元) | -6,483,298.89 | -4,583,543.74 | 1,323,141.12 | 3,102,879.94 | 5,322,040.19 |
| 归属于母公司股东权益合计(元) | 31,174,679.60 | 33,074,434.75 | 38,981,119.61 | 40,760,858.43 | 42,980,018.68 |
| 股东权益合计(元) | 31,174,679.60 | 33,074,434.75 | 38,981,119.61 | 40,760,858.43 | 42,980,018.68 |
| 负债和股东权益合计(元) | 32,010,590.60 | 33,678,383.63 | 39,307,854.61 | 41,231,191.18 | 59,087,479.33 |
| 公告日期 | 2024-08-09 | 2024-04-25 | 2023-08-23 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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