| 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) | 17,829,218.69 | 11,495,043.47 | 21,928,129.20 | 8,738,796.89 | 7,173,142.46 |
| 其中：交易性金融资产(元) | 67,303,109.24 | 84,803,466.14 | 60,650,981.22 | 77,585,104.88 | 70,942,555.51 |
| 应收票据及应收账款(元) | 2,580,199.98 | 3,296,172.56 | 5,145,390.40 | 4,896,673.21 | 4,374,922.60 |
| 其中：应收账款(元) | 2,580,199.98 | 3,296,172.56 | 5,145,390.40 | 4,896,673.21 | 4,374,922.60 |
| 预付款项(元) | 272,110.99 | 36,152.92 | 466,392.44 | 316,715.18 | 293,931.29 |
| 其他应收款(元) | 274,308.43 | 281,777.12 | 747,964.29 | 58,165.70 | 83,180.56 |
| 其他流动资产(元) | - | 7,752.47 | 602.46 | 602.46 | 602.46 |
| 流动资产合计(元) | 88,258,947.33 | 99,920,364.68 | 88,939,460.01 | 91,596,058.32 | 82,868,334.88 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,481,111.74 | 2,711,056.17 | 1,050,577.91 | 1,063,470.92 | 1,102,742.33 |
| 其他权益工具投资(元) | 485,000.00 | 485,000.00 | 2,165,000.00 | 1,860,000.00 | 1,860,000.00 |
| 其他非流动金融资产(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 | - |
| 固定资产(元) | 2,765,048.95 | 3,192,564.93 | 3,372,928.60 | 3,641,405.65 | 2,702,917.34 |
| 使用权资产(元) | 3,570,074.86 | 4,604,024.39 | 5,590,601.05 | 640,569.77 | 1,870,495.21 |
| 无形资产(元) | 975,785.04 | 47,902.85 | 43,967.52 | 61,289.76 | 102,681.58 |
| 长期待摊费用(元) | - | - | - | 54,702.23 | 156,399.61 |
| 递延所得税资产(元) | 1,495,328.63 | 1,581,779.75 | 1,498,908.82 | 2,124,847.83 | 1,990,068.87 |
| 非流动资产合计(元) | 16,772,349.22 | 16,622,328.09 | 17,721,983.90 | 12,446,286.16 | 9,785,304.94 |
| 资产总计(元) | 105,031,296.55 | 116,542,692.77 | 106,661,443.91 | 104,042,344.48 | 92,653,639.82 |
| 流动负债： | |||||
| 短期借款(元) | - | 100,000.00 | - | 1,000,000.00 | - |
| 应付票据及应付账款(元) | 546,033.15 | 544,647.40 | 487,544.78 | 271,376.20 | 649,495.38 |
| 其中：应付账款(元) | 546,033.15 | 544,647.40 | 487,544.78 | 271,376.20 | 649,495.38 |
| 合同负债(元) | 43,486,844.50 | 42,149,444.73 | 42,657,941.80 | 37,023,040.30 | 39,823,236.63 |
| 应付职工薪酬(元) | 3,399,741.56 | 4,484,273.68 | 2,704,443.31 | 2,632,407.24 | 2,378,144.33 |
| 应交税费(元) | 746,329.60 | 1,247,094.13 | 593,372.84 | 2,159,637.49 | 1,404,824.06 |
| 其他应付款(元) | 587,658.68 | 204,628.16 | 92,120.98 | 183,159.29 | 124,280.18 |
| 一年内到期的非流动负债(元) | 979,843.59 | 1,941,274.77 | 1,904,795.92 | - | - |
| 其他流动负债(元) | 48,799.49 | 22,436.00 | 73,208.87 | 33,657.99 | 110,191.63 |
| 流动负债合计(元) | 49,795,250.57 | 50,693,798.87 | 48,513,428.50 | 43,303,278.51 | 44,490,172.21 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,016,341.68 | 2,016,341.68 | 2,996,185.26 | - | - |
| 递延所得税负债(元) | 432,116.28 | - | - | - | - |
| 非流动负债合计(元) | 2,448,457.96 | 2,016,341.68 | 2,996,185.26 | - | - |
| 负债合计(元) | 52,243,708.53 | 52,710,140.55 | 51,509,613.76 | 43,303,278.51 | 44,490,172.21 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 资本公积(元) | 2,866,905.69 | 2,866,905.69 | 2,650,747.80 | 2,650,747.80 | 2,650,747.80 |
| 盈余公积(元) | 12,476,886.30 | 12,476,886.30 | 10,740,816.89 | 10,740,816.89 | 8,502,697.39 |
| 未分配利润(元) | 11,943,796.03 | 22,873,770.17 | 16,145,422.97 | 21,732,658.79 | 11,395,247.24 |
| 归属于母公司股东权益合计(元) | 52,787,588.02 | 63,717,562.16 | 55,036,987.66 | 60,624,223.48 | 48,048,692.43 |
| 少数股东权益(元) | - | 114,990.06 | 114,842.49 | 114,842.49 | 114,775.18 |
| 股东权益合计(元) | 52,787,588.02 | 63,832,552.22 | 55,151,830.15 | 60,739,065.97 | 48,163,467.61 |
| 负债和股东权益合计(元) | 105,031,296.55 | 116,542,692.77 | 106,661,443.91 | 104,042,344.48 | 92,653,639.82 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-18 | 2023-04-18 | 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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