| 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) | 51,784,998.58 | 41,681,360.81 | 31,553,075.24 |
| 应收票据及应收账款(元) | 74,536,434.46 | 87,091,691.66 | 62,690,361.97 |
| 其中：应收账款(元) | 74,536,434.46 | 87,091,691.66 | 62,690,361.97 |
| 预付款项(元) | 42,960.62 | 96,867.95 | 167,375.64 |
| 其他应收款(元) | 2,175,872.69 | 53,856.00 | 1,410,822.38 |
| 存货(元) | 219,494.14 | 45,742.26 | 167,587.43 |
| 其他流动资产(元) | 93,312.27 | 1,153.26 | - |
| 流动资产合计(元) | 128,853,072.76 | 128,970,671.94 | 95,989,222.66 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,232,104.76 | 2,653,103.56 | 1,230,447.28 |
| 投资性房地产(元) | 2,425,333.67 | 1,987,340.78 | 2,043,684.50 |
| 固定资产(元) | 2,712,886.89 | 3,496,007.44 | 3,851,680.26 |
| 无形资产(元) | 34,650.15 | 48,820.83 | 70,491.51 |
| 长期待摊费用(元) | 67,535.80 | 110,750.03 | 115,067.09 |
| 递延所得税资产(元) | - | 446,862.48 | 455,378.49 |
| 其他非流动资产(元) | 602,793.34 | - | - |
| 非流动资产合计(元) | 9,075,304.61 | 8,742,885.12 | 7,766,749.13 |
| 资产总计(元) | 137,928,377.37 | 137,713,557.06 | 103,755,971.79 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 13,221,427.19 | 8,175,313.17 | 7,070,944.40 |
| 其中：应付账款(元) | 13,221,427.19 | 8,175,313.17 | 7,070,944.40 |
| 预收款项(元) | 107,597.20 | 164,692.63 | 408,200.12 |
| 合同负债(元) | 1,674,104.68 | 1,393,360.39 | 2,348,871.98 |
| 应付职工薪酬(元) | 5,724,734.43 | 17,590,256.12 | 10,090,382.16 |
| 应交税费(元) | 2,100,673.26 | 2,629,505.38 | 2,321,564.73 |
| 其他应付款(元) | 25,748,942.88 | 26,562,792.99 | 25,970,893.67 |
| 流动负债合计(元) | 48,577,479.64 | 56,515,920.68 | 48,210,857.06 |
| 非流动负债： | |||
| 负债合计(元) | 48,577,479.64 | 56,515,920.68 | 48,210,857.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,500,000.00 | 21,500,000.00 | 16,580,517.00 |
| 资本公积(元) | 11,390,961.19 | 11,390,961.19 | 1,343,065.76 |
| 盈余公积(元) | 5,717,303.04 | 5,717,303.04 | 4,203,353.78 |
| 未分配利润(元) | 50,742,693.37 | 42,589,044.51 | 33,414,177.21 |
| 归属于母公司股东权益合计(元) | 89,350,957.60 | 81,197,308.74 | 55,541,113.75 |
| 少数股东权益(元) | -59.87 | 327.64 | 4,000.98 |
| 股东权益合计(元) | 89,350,897.73 | 81,197,636.38 | 55,545,114.73 |
| 负债和股东权益合计(元) | 137,928,377.37 | 137,713,557.06 | 103,755,971.79 |
| 公告日期 | 2024-08-09 | 2024-04-11 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | 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) |