| 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) | 64,123,068.36 | 63,837,172.56 | 63,020,751.95 |
| 应收票据及应收账款(元) | 10,480,001.29 | 11,074,061.78 | 10,128,928.38 |
| 其中：应收账款(元) | 10,480,001.29 | 11,074,061.78 | 10,128,928.38 |
| 预付款项(元) | 3,328,911.00 | 1,248,589.35 | - |
| 其他应收款(元) | 3,342,973.59 | 447,924.29 | 407,456.34 |
| 其他流动资产(元) | 119,228.00 | 308,461.23 | 1,342,662.28 |
| 流动资产合计(元) | 81,394,182.24 | 76,916,209.21 | 74,899,798.95 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,217,298.65 | 3,217,298.65 | 3,427,518.59 |
| 固定资产(元) | 676,524.03 | 663,119.05 | 751,319.06 |
| 使用权资产(元) | 1,842,837.20 | 2,295,700.40 | 2,754,287.01 |
| 无形资产(元) | 5,707,907.70 | 6,790,110.98 | 7,949,299.29 |
| 商誉(元) | 256,743.34 | 256,743.34 | 256,743.34 |
| 长期待摊费用(元) | 18,332,049.08 | 17,813,531.96 | 17,146,292.19 |
| 递延所得税资产(元) | 3,057,803.16 | 3,059,234.43 | 3,131,622.11 |
| 其他非流动资产(元) | - | 755,974.13 | - |
| 非流动资产合计(元) | 33,091,163.16 | 34,851,712.94 | 35,417,081.59 |
| 资产总计(元) | 114,485,345.40 | 111,767,922.15 | 110,316,880.54 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,712,873.31 | 1,589,036.60 | 1,537,674.17 |
| 其中：应付账款(元) | 1,712,873.31 | 1,589,036.60 | 1,537,674.17 |
| 合同负债(元) | 612,511.61 | 1,623,327.82 | 1,348,841.47 |
| 应付职工薪酬(元) | 994,841.94 | 1,121,689.77 | 962,588.40 |
| 应交税费(元) | 120,588.98 | 804,353.30 | 231,869.80 |
| 其他应付款(元) | 2,975,326.16 | 2,640,103.85 | 1,956,386.52 |
| 一年内到期的非流动负债(元) | 991,907.69 | 971,330.43 | 1,640,414.29 |
| 其他流动负债(元) | 316,167.78 | 474,446.04 | - |
| 流动负债合计(元) | 7,724,217.47 | 9,224,287.81 | 7,677,774.65 |
| 非流动负债： | |||
| 租赁负债(元) | 953,853.31 | 1,455,005.39 | 991,434.54 |
| 递延所得税负债(元) | 1,655,165.28 | 1,655,165.28 | 1,167,481.71 |
| 非流动负债合计(元) | 2,609,018.59 | 3,110,170.67 | 2,158,916.25 |
| 负债合计(元) | 10,333,236.06 | 12,334,458.48 | 9,836,690.90 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 69,238,452.00 | 69,238,452.00 | 69,238,452.00 |
| 资本公积(元) | 676,347.76 | 676,347.76 | 685,025.56 |
| 其他综合收益(元) | 1,907,409.71 | 1,713,108.56 | 2,122,851.56 |
| 盈余公积(元) | 3,673,728.80 | 3,673,728.80 | 3,673,728.80 |
| 未分配利润(元) | 28,476,901.73 | 23,983,048.72 | 24,656,107.45 |
| 归属于母公司股东权益合计(元) | 103,972,840.00 | 99,284,685.84 | 100,376,165.37 |
| 少数股东权益(元) | 179,269.34 | 148,777.83 | 104,024.27 |
| 股东权益合计(元) | 104,152,109.34 | 99,433,463.67 | 100,480,189.64 |
| 负债和股东权益合计(元) | 114,485,345.40 | 111,767,922.15 | 110,316,880.54 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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