| 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) | 569,866.71 | 1,386,949.86 | 2,889,164.97 |
| 应收票据及应收账款(元) | 4,279,328.47 | 4,389,620.59 | 4,044,031.48 |
| 其中：应收账款(元) | 4,279,328.47 | 4,389,620.59 | 4,044,031.48 |
| 预付款项(元) | 219,342.43 | 222,563.71 | 185,329.11 |
| 其他应收款(元) | 510,846.30 | 597,104.89 | 459,395.34 |
| 其他流动资产(元) | 11,054.40 | 4,041.75 | 11,703.57 |
| 流动资产合计(元) | 5,590,438.31 | 6,600,280.80 | 7,589,624.47 |
| 非流动资产： | |||
| 固定资产(元) | 10,506,525.27 | 10,602,129.47 | 10,703,788.80 |
| 使用权资产(元) | 293,245.27 | 763,016.45 | 1,405,511.64 |
| 无形资产(元) | 23,805,295.14 | 26,183,223.20 | 30,940,387.49 |
| 开发支出(元) | 517,697.79 | - | 2,258,563.24 |
| 长期待摊费用(元) | 1,465,095.16 | 2,000,379.15 | 2,177,303.71 |
| 递延所得税资产(元) | 8,057.25 | 10,103.28 | 264,875.47 |
| 非流动资产合计(元) | 36,595,915.88 | 39,558,851.55 | 47,750,430.35 |
| 资产总计(元) | 42,186,354.19 | 46,159,132.35 | 55,340,054.82 |
| 流动负债： | |||
| 短期借款(元) | 1,300,000.00 | - | - |
| 合同负债(元) | 150,659.47 | 103,176.59 | 407,160.10 |
| 应交税费(元) | 20,552.41 | 27,462.64 | 24,702.43 |
| 其他应付款(元) | 896,793.71 | 1,212,961.95 | 799,063.20 |
| 一年内到期的非流动负债(元) | 346,960.27 | 769,070.91 | 966,853.67 |
| 其他流动负债(元) | 8,015.26 | 6,173.80 | 9,621.33 |
| 流动负债合计(元) | 2,722,981.12 | 2,118,845.89 | 2,207,400.73 |
| 非流动负债： | |||
| 租赁负债(元) | - | 61,300.73 | 798,982.82 |
| 递延所得税负债(元) | - | - | 210,826.75 |
| 非流动负债合计(元) | - | 61,300.73 | 1,009,809.57 |
| 负债合计(元) | 2,722,981.12 | 2,180,146.62 | 3,217,210.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 52,900,000.00 | 52,900,000.00 | 52,900,000.00 |
| 资本公积(元) | 5,128,846.58 | 5,128,846.58 | 5,128,846.58 |
| 盈余公积(元) | 618,784.44 | 618,784.44 | 618,784.44 |
| 未分配利润(元) | -19,184,257.95 | -14,668,645.29 | -6,524,786.50 |
| 归属于母公司股东权益合计(元) | 39,463,373.07 | 43,978,985.73 | 52,122,844.52 |
| 股东权益合计(元) | 39,463,373.07 | 43,978,985.73 | 52,122,844.52 |
| 负债和股东权益合计(元) | 42,186,354.19 | 46,159,132.35 | 55,340,054.82 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 |
| 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) |