| 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) | 2,465,214.13 | 10,194,179.29 | 5,218,240.93 | 11,787,227.36 | 5,721,852.63 |
| 其中：交易性金融资产(元) | 4,452,162.82 | - | 6,000,000.00 | - | 6,000,000.00 |
| 应收票据及应收账款(元) | 4,394,442.50 | 4,103,998.05 | 4,356,517.20 | 4,793,220.20 | 4,180,616.40 |
| 其中：应收票据(元) | - | 230,000.00 | 30,000.00 | 632,500.00 | - |
| 其中：应收账款(元) | 4,394,442.50 | 3,873,998.05 | 4,326,517.20 | 4,160,720.20 | 4,180,616.40 |
| 预付款项(元) | 242,177.50 | 82,187.21 | - | - | 110,000.00 |
| 其他应收款(元) | 1,409,207.88 | 1,039,821.35 | 1,113,207.84 | 750,953.30 | 1,392,725.98 |
| 其他流动资产(元) | - | - | 205,644.76 | 56,641.44 | 141,664.82 |
| 流动资产合计(元) | 12,963,204.83 | 15,420,185.90 | 16,893,610.73 | 17,388,042.30 | 17,546,859.83 |
| 非流动资产： | |||||
| 固定资产(元) | 342,171.35 | 450,199.39 | 11,199.16 | 16,098.95 | 21,302.81 |
| 使用权资产(元) | 1,269,185.16 | 1,566,531.81 | 289,830.46 | 1,149,020.67 | 1,503,932.07 |
| 长期待摊费用(元) | - | - | - | 75,776.43 | 151,552.88 |
| 递延所得税资产(元) | 493,227.37 | 493,227.37 | 383,919.61 | 383,919.61 | - |
| 其他非流动资产(元) | - | - | - | - | 248,431.11 |
| 非流动资产合计(元) | 2,104,583.88 | 2,509,958.57 | 684,949.23 | 1,624,815.66 | 1,925,218.87 |
| 资产总计(元) | 15,067,788.71 | 17,930,144.47 | 17,578,559.96 | 19,012,857.96 | 19,472,078.70 |
| 流动负债： | |||||
| 合同负债(元) | - | 128,301.88 | - | 137,547.17 | - |
| 应付职工薪酬(元) | 1,136,901.20 | 1,066,691.74 | 1,194,373.85 | 1,748,076.85 | 1,236,313.64 |
| 应交税费(元) | 229,225.99 | 1,337,302.09 | 893,338.38 | 1,383,555.25 | 950,142.41 |
| 其他应付款(元) | 71,031.00 | 49,547.59 | 42,199.86 | 32,359.67 | 201,425.05 |
| 一年内到期的非流动负债(元) | 435,255.00 | 944,576.33 | 245,660.33 | 765,025.33 | 93,477.54 |
| 其他流动负债(元) | - | - | - | - | 2,912.62 |
| 流动负债合计(元) | 1,872,413.19 | 3,526,419.63 | 2,375,572.42 | 4,066,564.27 | 2,484,271.26 |
| 非流动负债： | |||||
| 租赁负债(元) | 133,929.70 | 735,983.60 | 30,391.54 | 194,185.71 | 182,985.73 |
| 非流动负债合计(元) | 133,929.70 | 735,983.60 | 30,391.54 | 194,185.71 | 182,985.73 |
| 负债合计(元) | 2,006,342.89 | 4,262,403.23 | 2,405,963.96 | 4,260,749.98 | 2,667,256.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,100,000.00 | 10,100,000.00 | 10,100,000.00 | 10,100,000.00 | 10,100,000.00 |
| 资本公积(元) | 475,807.10 | 475,807.10 | 475,807.10 | 475,807.10 | 475,807.10 |
| 盈余公积(元) | 1,192,216.72 | 1,192,216.72 | 794,688.55 | 794,688.55 | 794,688.55 |
| 未分配利润(元) | 1,293,422.00 | 1,899,717.42 | 3,802,100.35 | 3,381,612.33 | 5,434,326.06 |
| 归属于母公司股东权益合计(元) | 13,061,445.82 | 13,667,741.24 | 15,172,596.00 | 14,752,107.98 | 16,804,821.71 |
| 股东权益合计(元) | 13,061,445.82 | 13,667,741.24 | 15,172,596.00 | 14,752,107.98 | 16,804,821.71 |
| 负债和股东权益合计(元) | 15,067,788.71 | 17,930,144.47 | 17,578,559.96 | 19,012,857.96 | 19,472,078.70 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 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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