| 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) | 43,811,060.34 | 43,887,204.78 | 37,879,361.92 |
| 预付款项(元) | 1,787,429.81 | 1,495,692.55 | 1,711,725.59 |
| 应收保费(元) | - | - | 1,101,487.74 |
| 其他应收款(元) | 1,267,715.43 | 1,811,357.75 | - |
| 其他流动资产(元) | 823,455.07 | 1,111,723.18 | 1,609,065.16 |
| 流动资产合计(元) | 47,689,660.65 | 48,305,978.26 | 42,301,640.41 |
| 非流动资产： | |||
| 固定资产(元) | 841,602.32 | 1,063,142.24 | 1,453,968.10 |
| 使用权资产(元) | 9,891,233.01 | 8,715,783.88 | 2,276,926.05 |
| 无形资产(元) | 467,324.60 | 518,826.32 | 570,328.04 |
| 长期待摊费用(元) | 88,995.13 | 408,243.83 | 988,809.29 |
| 递延所得税资产(元) | 2,011,708.96 | 1,780,088.51 | - |
| 非流动资产合计(元) | 13,300,864.02 | 12,486,084.78 | 5,290,031.48 |
| 资产总计(元) | 60,990,524.67 | 60,792,063.04 | 47,591,671.89 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | - | 9,800.00 |
| 其中：应付账款(元) | - | - | 9,800.00 |
| 合同负债(元) | 25,199,199.95 | 25,390,009.66 | 38,183,735.63 |
| 应付职工薪酬(元) | 5,808,014.52 | 5,943,505.33 | 5,760,070.98 |
| 应交税费(元) | 130,101.62 | 393,655.87 | 41,702.99 |
| 其他应付款(元) | 5,816,881.81 | 6,692,081.39 | 5,775,640.50 |
| 一年内到期的非流动负债(元) | 3,421,302.12 | 2,600,677.73 | 2,534,875.95 |
| 其他流动负债(元) | 1,487,952.00 | 1,523,400.58 | 1,240,887.16 |
| 流动负债合计(元) | 41,863,452.02 | 42,543,330.56 | 53,546,713.21 |
| 非流动负债： | |||
| 租赁负债(元) | 6,621,723.46 | 6,183,871.28 | - |
| 预计负债(元) | - | 120,000.00 | - |
| 递延所得税负债(元) | 1,982,523.01 | 1,764,376.59 | - |
| 非流动负债合计(元) | 8,604,246.47 | 8,068,247.87 | - |
| 负债合计(元) | 50,467,698.49 | 50,611,578.43 | 53,546,713.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,720,290.00 | 30,720,290.00 | 30,720,290.00 |
| 资本公积(元) | 2,193,116.94 | 2,193,116.94 | 2,193,116.94 |
| 盈余公积(元) | 6,692,513.64 | 6,692,513.64 | 5,948,477.62 |
| 未分配利润(元) | -29,083,094.40 | -29,425,435.97 | -44,816,925.88 |
| 归属于母公司股东权益合计(元) | 10,522,826.18 | 10,180,484.61 | -5,955,041.32 |
| 股东权益合计(元) | 10,522,826.18 | 10,180,484.61 | -5,955,041.32 |
| 负债和股东权益合计(元) | 60,990,524.67 | 60,792,063.04 | 47,591,671.89 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |