| 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) | 1,784,028.48 | 3,664,474.84 | 7,668,925.51 | 7,517,738.81 | 4,277,297.01 |
| 其中：交易性金融资产(元) | 5,059,854.67 | 5,006,896.33 | - | - | - |
| 应收票据及应收账款(元) | 11,486,382.22 | 16,309,604.00 | 14,680,996.20 | 27,807,460.34 | 33,013,239.23 |
| 其中：应收账款(元) | 11,486,382.22 | 16,309,604.00 | 14,680,996.20 | 27,807,460.34 | 33,013,239.23 |
| 预付款项(元) | 272,300.73 | 123,286.99 | 405,381.19 | 299,771.08 | 1,718,578.93 |
| 其他应收款(元) | 1,500,657.46 | 1,298,325.25 | 2,243,287.58 | 1,917,571.41 | 4,383,483.80 |
| 其他流动资产(元) | 113,972.10 | 183,965.72 | 212,770.88 | 193,591.52 | 53,038.62 |
| 流动资产合计(元) | 20,217,195.66 | 26,586,553.13 | 25,211,361.36 | 37,736,133.16 | 43,445,637.59 |
| 非流动资产： | |||||
| 固定资产(元) | 14,765,130.90 | 17,258,885.93 | 18,130,741.01 | 20,887,631.82 | 23,963,675.20 |
| 在建工程(元) | - | - | 1,150,296.30 | 1,014,800.72 | 639,673.04 |
| 使用权资产(元) | 2,802,828.15 | 1,193,790.81 | 392,534.25 | 1,667,813.25 | 845,988.89 |
| 长期待摊费用(元) | 1,226,861.01 | 1,759,800.94 | 2,430,467.85 | 3,261,254.95 | 1,580,860.12 |
| 递延所得税资产(元) | 2,636,673.32 | 2,094,687.59 | 2,100,721.07 | 1,460,937.98 | 919,531.08 |
| 非流动资产合计(元) | 21,431,493.38 | 22,307,165.27 | 24,204,760.48 | 28,292,438.72 | 27,949,728.33 |
| 资产总计(元) | 41,648,689.04 | 48,893,718.40 | 49,416,121.84 | 66,028,571.88 | 71,395,365.92 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 50,000.00 | 1,960,000.00 | 1,750,000.00 |
| 应付票据及应付账款(元) | 2,278,244.13 | 3,313,816.41 | 949,693.80 | 4,799,928.05 | 206,189.90 |
| 其中：应付账款(元) | 2,278,244.13 | 3,313,816.41 | 949,693.80 | 4,799,928.05 | 206,189.90 |
| 合同负债(元) | 524,504.08 | 506,946.23 | 939,794.35 | 421,136.92 | 500,180.00 |
| 应付职工薪酬(元) | 1,369,277.78 | 2,416,475.18 | 1,471,433.09 | 3,269,233.80 | 1,715,948.91 |
| 应交税费(元) | 82,476.65 | 174,028.26 | 635,184.99 | 432,411.09 | 726,175.91 |
| 其他应付款(元) | 138,578.91 | 317,561.79 | 497,276.84 | 301,805.29 | 109,099.39 |
| 一年内到期的非流动负债(元) | 734,560.78 | 1,239,549.00 | 460,519.00 | 1,558,693.01 | 435,172.93 |
| 其他流动负债(元) | 332,235.96 | 378,903.55 | 56,387.66 | 374,326.54 | 30,010.80 |
| 流动负债合计(元) | 5,459,878.29 | 8,347,280.42 | 5,060,289.73 | 13,117,534.70 | 5,472,777.84 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 1,960,000.00 |
| 租赁负债(元) | 2,068,267.37 | - | - | 215,641.00 | 477,682.75 |
| 递延所得税负债(元) | 427,427.86 | 186,072.26 | - | - | - |
| 非流动负债合计(元) | 2,495,695.23 | 186,072.26 | - | 215,641.00 | 2,437,682.75 |
| 负债合计(元) | 7,955,573.52 | 8,533,352.68 | 5,060,289.73 | 13,333,175.70 | 7,910,460.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 |
| 资本公积(元) | 5,336,951.05 | 5,336,951.05 | 5,336,951.05 | 5,336,951.05 | 5,306,951.05 |
| 盈余公积(元) | 6,056,599.63 | 6,056,599.63 | 6,056,599.63 | 6,056,599.63 | 6,056,599.63 |
| 未分配利润(元) | -34,952,545.86 | -28,210,007.38 | -24,204,784.22 | -16,240,064.55 | -3,468,424.23 |
| 归属于母公司股东权益合计(元) | 21,941,004.82 | 28,683,543.30 | 32,688,766.46 | 40,653,486.13 | 53,395,126.45 |
| 少数股东权益(元) | 11,752,110.70 | 11,676,822.42 | 11,667,065.65 | 12,041,910.05 | 10,089,778.88 |
| 股东权益合计(元) | 33,693,115.52 | 40,360,365.72 | 44,355,832.11 | 52,695,396.18 | 63,484,905.33 |
| 负债和股东权益合计(元) | 41,648,689.04 | 48,893,718.40 | 49,416,121.84 | 66,028,571.88 | 71,395,365.92 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-24 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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