| 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) | 4,240,217.87 | 6,994,370.10 | 6,751,378.10 | 7,762,870.35 | 7,269,938.12 |
| 其中：交易性金融资产(元) | 3,836,124.04 | 4,445,672.31 | 4,979,656.75 | 4,591,762.39 | 5,176,122.72 |
| 应收票据及应收账款(元) | 2,340,909.62 | 1,289,392.42 | 1,813,055.04 | 2,190,000.00 | 2,190,000.00 |
| 其中：应收账款(元) | 2,340,909.62 | 1,289,392.42 | 1,813,055.04 | 2,190,000.00 | 2,190,000.00 |
| 预付款项(元) | - | 26,250.00 | - | - | - |
| 其他应收款(元) | 18,195,631.34 | 24,301,233.66 | 28,154,422.58 | 29,279,895.27 | 32,270,085.71 |
| 其他流动资产(元) | 254,750.00 | 254,750.00 | 240,000.00 | 250,291.67 | 107,000.00 |
| 流动资产合计(元) | 28,867,632.87 | 37,311,668.49 | 41,938,512.47 | 44,074,819.68 | 47,013,146.55 |
| 非流动资产： | |||||
| 固定资产(元) | 89,789.22 | 109,842.62 | 27,383.94 | 5,076.39 | 5,076.39 |
| 递延所得税资产(元) | 5,201,738.34 | 3,411,981.41 | 2,447,607.47 | 1,486,688.10 | 840,535.22 |
| 非流动资产合计(元) | 5,291,527.56 | 3,521,824.03 | 2,474,991.41 | 1,491,764.49 | 845,611.61 |
| 资产总计(元) | 34,159,160.43 | 40,833,492.52 | 44,413,503.88 | 45,566,584.17 | 47,858,758.16 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 651,600.00 | 1,851,600.00 | 1,536,762.84 | 1,086,000.00 | 1,086,000.00 |
| 其中：应付账款(元) | 651,600.00 | 1,851,600.00 | 1,536,762.84 | 1,086,000.00 | 1,086,000.00 |
| 合同负债(元) | - | 31,603.77 | - | - | - |
| 应付职工薪酬(元) | 160,298.44 | 154,234.61 | 118,521.41 | 117,468.09 | 110,642.08 |
| 应交税费(元) | 960,054.24 | 623,045.12 | 630,599.32 | 570,680.76 | 552,458.36 |
| 其他应付款(元) | 17,839.38 | 14,089.38 | 13,198.05 | 9,836.30 | 8,895.76 |
| 其他流动负债(元) | - | 1,896.23 | - | - | - |
| 流动负债合计(元) | 1,789,792.06 | 2,676,469.11 | 2,299,081.62 | 1,783,985.15 | 1,757,996.20 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 361,787.87 | 514,174.94 | 647,671.05 | 550,697.46 | 696,787.54 |
| 非流动负债合计(元) | 361,787.87 | 514,174.94 | 647,671.05 | 550,697.46 | 696,787.54 |
| 负债合计(元) | 2,151,579.93 | 3,190,644.05 | 2,946,752.67 | 2,334,682.61 | 2,454,783.74 |
| 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 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 |
| 资本公积(元) | 8,050,076.49 | 8,050,076.49 | 8,050,076.49 | 8,050,076.49 | 8,050,076.49 |
| 盈余公积(元) | 10,750,000.00 | 10,750,000.00 | 10,750,000.00 | 10,750,000.00 | 10,750,000.00 |
| 未分配利润(元) | -8,292,495.99 | -2,657,228.02 | 1,166,674.72 | 2,931,825.07 | 5,103,897.93 |
| 归属于母公司股东权益合计(元) | 32,007,580.50 | 37,642,848.47 | 41,466,751.21 | 43,231,901.56 | 45,403,974.42 |
| 股东权益合计(元) | 32,007,580.50 | 37,642,848.47 | 41,466,751.21 | 43,231,901.56 | 45,403,974.42 |
| 负债和股东权益合计(元) | 34,159,160.43 | 40,833,492.52 | 44,413,503.88 | 45,566,584.17 | 47,858,758.16 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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