| 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) | 25,986,456.96 | 26,813,500.85 | 37,234,242.62 |
| 其中：交易性金融资产(元) | 50,526,031.97 | 127,939,930.21 | 77,962,787.14 |
| 应收票据及应收账款(元) | 93,371,059.25 | 55,006,315.68 | 84,348,672.22 |
| 其中：应收账款(元) | 93,371,059.25 | 55,006,315.68 | 84,348,672.22 |
| 预付款项(元) | 162,079.00 | 264,023.50 | 644,961.00 |
| 其他应收款(元) | 47,614,983.17 | 25,994,219.35 | 25,451,102.06 |
| 存货(元) | 6,929.05 | 6,684.26 | 184,974.31 |
| 其他流动资产(元) | - | 14,592.60 | - |
| 流动资产合计(元) | 217,667,539.40 | 236,039,266.45 | 225,826,739.35 |
| 非流动资产： | |||
| 固定资产(元) | 828,584.40 | 932,487.23 | 923,889.86 |
| 递延所得税资产(元) | 3,577,259.50 | 3,224,125.57 | 3,161,733.17 |
| 非流动资产合计(元) | 4,405,843.90 | 4,156,612.80 | 4,085,623.03 |
| 资产总计(元) | 222,073,383.30 | 240,195,879.25 | 229,912,362.38 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,518,495.45 | 6,480,370.30 | 7,804,765.58 |
| 其中：应付账款(元) | 5,518,495.45 | 6,480,370.30 | 7,804,765.58 |
| 合同负债(元) | 5,202,639.02 | 9,129,657.11 | 5,543,188.15 |
| 应付职工薪酬(元) | 31,978,581.85 | 31,161,944.60 | 30,662,271.01 |
| 应交税费(元) | 1,370,698.28 | 6,822,872.85 | 6,726,097.29 |
| 其他应付款(元) | 22,042,308.60 | 31,760,193.86 | 28,652,387.26 |
| 其他流动负债(元) | - | 95,830.46 | 59,965.77 |
| 流动负债合计(元) | 66,112,723.20 | 85,450,869.18 | 79,448,675.06 |
| 非流动负债： | |||
| 负债合计(元) | 66,112,723.20 | 85,450,869.18 | 79,448,675.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,920,000.00 | 31,920,000.00 | 31,920,000.00 |
| 资本公积(元) | 30,752,639.60 | 30,752,639.60 | 30,752,639.60 |
| 盈余公积(元) | 18,162,964.81 | 18,162,964.81 | 15,773,584.04 |
| 未分配利润(元) | 73,349,277.17 | 71,809,543.03 | 69,844,025.75 |
| 归属于母公司股东权益合计(元) | 154,184,881.58 | 152,645,147.44 | 148,290,249.39 |
| 少数股东权益(元) | 1,775,778.52 | 2,099,862.63 | 2,173,437.93 |
| 股东权益合计(元) | 155,960,660.10 | 154,745,010.07 | 150,463,687.32 |
| 负债和股东权益合计(元) | 222,073,383.30 | 240,195,879.25 | 229,912,362.38 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |