| 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) | 14,762,247.64 | 23,623,368.50 | 8,969,928.81 | 22,943,302.12 | 6,343,692.04 |
| 应收票据及应收账款(元) | 68,484,278.33 | 60,270,780.91 | 65,607,828.23 | 52,949,723.20 | 59,209,597.52 |
| 其中：应收账款(元) | 68,484,278.33 | 60,270,780.91 | 65,607,828.23 | 52,949,723.20 | 59,209,597.52 |
| 预付款项(元) | 1,554,428.98 | 197,548.38 | 938,184.88 | 135,351.55 | 856,787.34 |
| 其他应收款(元) | 3,270,596.87 | 3,014,207.14 | 3,671,788.56 | 2,407,975.54 | 7,421,568.64 |
| 其他流动资产(元) | - | - | - | - | 34,955.24 |
| 流动资产合计(元) | 88,071,551.82 | 87,105,904.93 | 79,187,730.48 | 78,436,352.41 | 73,866,600.78 |
| 非流动资产： | |||||
| 固定资产(元) | 670,063.85 | 906,611.67 | 941,505.96 | 1,191,557.29 | 1,222,261.05 |
| 使用权资产(元) | 2,002,202.28 | 2,002,202.28 | 2,545,622.73 | 2,545,622.73 | 3,280,628.95 |
| 长期待摊费用(元) | 315,099.01 | - | - | - | - |
| 递延所得税资产(元) | 2,030,561.35 | 2,030,561.35 | 1,640,601.17 | 1,640,601.17 | 1,647,202.22 |
| 非流动资产合计(元) | 5,017,926.49 | 4,939,375.30 | 5,127,729.86 | 5,377,781.19 | 6,150,092.22 |
| 资产总计(元) | 93,089,478.31 | 92,045,280.23 | 84,315,460.34 | 83,814,133.60 | 80,016,693.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,466,890.38 | 2,890,360.73 | 186,641.30 | 901,098.39 | 2,362,532.10 |
| 其中：应付账款(元) | 1,466,890.38 | 2,890,360.73 | 186,641.30 | 901,098.39 | 2,362,532.10 |
| 合同负债(元) | 1,889,905.66 | 2,716,459.99 | 342,172.73 | 518,585.88 | - |
| 应付职工薪酬(元) | 2,048,598.13 | 5,782,596.35 | 2,053,557.63 | 4,559,560.07 | 2,574,883.76 |
| 应交税费(元) | 3,729,643.83 | 3,765,094.77 | 4,119,432.25 | 4,497,813.22 | 4,123,943.71 |
| 其他应付款(元) | 17,926.57 | 70,233.57 | 8,575.00 | 181,528.13 | 45,670.00 |
| 一年内到期的非流动负债(元) | 1,602,428.69 | 1,602,428.69 | 1,270,925.62 | 1,270,925.62 | 1,384,766.30 |
| 其他流动负债(元) | 113,394.34 | 145,062.01 | 4,528.30 | 31,115.15 | - |
| 流动负债合计(元) | 10,868,787.60 | 16,972,236.11 | 7,985,832.83 | 11,960,626.46 | 10,491,795.87 |
| 非流动负债： | |||||
| 租赁负债(元) | 308,314.80 | 308,314.80 | 1,241,771.72 | 1,241,771.72 | 2,021,092.58 |
| 非流动负债合计(元) | 308,314.80 | 308,314.80 | 1,241,771.72 | 1,241,771.72 | 2,021,092.58 |
| 负债合计(元) | 11,177,102.40 | 17,280,550.91 | 9,227,604.55 | 13,202,398.18 | 12,512,888.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 资本公积(元) | 5,444,757.68 | 5,444,757.68 | 5,444,757.68 | 5,444,757.68 | 5,444,757.68 |
| 盈余公积(元) | 8,193,188.07 | 7,543,083.33 | 7,448,044.63 | 6,615,194.32 | 6,342,691.99 |
| 未分配利润(元) | 42,944,717.69 | 36,716,907.58 | 36,782,041.03 | 33,739,850.49 | 31,136,962.61 |
| 归属于母公司股东权益合计(元) | 82,082,663.44 | 75,204,748.59 | 75,174,843.34 | 71,299,802.49 | 68,424,412.28 |
| 少数股东权益(元) | -170,287.53 | -440,019.27 | -86,987.55 | -688,067.07 | -920,607.73 |
| 股东权益合计(元) | 81,912,375.91 | 74,764,729.32 | 75,087,855.79 | 70,611,735.42 | 67,503,804.55 |
| 负债和股东权益合计(元) | 93,089,478.31 | 92,045,280.23 | 84,315,460.34 | 83,814,133.60 | 80,016,693.00 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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