| 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) | 39,025,275.37 | 37,534,162.14 | 51,821,212.87 | 62,529,147.43 | 42,199,417.47 |
| 应收票据及应收账款(元) | 9,052,478.41 | 5,531,347.44 | 8,764,464.10 | 11,114,577.58 | 9,326,852.67 |
| 其中：应收账款(元) | 9,052,478.41 | 5,531,347.44 | 8,764,464.10 | 11,114,577.58 | 9,326,852.67 |
| 预付款项(元) | 733,822.12 | 1,537,648.11 | 5,445,342.75 | 3,888,566.22 | 7,364,255.39 |
| 其他应收款(元) | 831,513.67 | 567,511.22 | 1,349,733.77 | 387,658.91 | 1,093,843.72 |
| 其他流动资产(元) | 835,908.82 | 1,038,091.63 | 4,803,374.21 | 2,306,679.06 | 1,925,551.10 |
| 流动资产合计(元) | 50,478,998.39 | 46,208,760.54 | 72,184,127.70 | 80,226,629.20 | 61,909,920.35 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,353,387.83 | 2,444,874.41 | 2,556,337.39 | 2,663,740.37 | 2,765,565.97 |
| 其他权益工具投资(元) | 1,602,895.14 | 1,673,324.60 | 1,668,782.87 | 1,768,515.12 | 1,742,247.26 |
| 固定资产(元) | 626,623.21 | 722,629.43 | 818,846.81 | 517,973.02 | 575,899.06 |
| 使用权资产(元) | 842,912.66 | 1,430,722.91 | 2,038,676.50 | 2,429,387.60 | 3,073,599.48 |
| 无形资产(元) | 2,443,531.29 | 2,555,673.94 | 4,846,903.12 | 4,812,782.36 | 6,758,914.63 |
| 长期待摊费用(元) | - | - | - | - | 27,141.29 |
| 非流动资产合计(元) | 7,869,350.13 | 8,827,225.29 | 11,929,546.69 | 12,192,398.47 | 14,943,367.69 |
| 资产总计(元) | 58,348,348.52 | 55,035,985.83 | 84,113,674.39 | 92,419,027.67 | 76,853,288.04 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 14,505,532.43 | 3,387,910.54 | 8,051,778.66 | 17,854,143.84 | 19,217,276.31 |
| 其中：应付账款(元) | 14,505,532.43 | 3,387,910.54 | 8,051,778.66 | 17,854,143.84 | 19,217,276.31 |
| 应付职工薪酬(元) | 934,753.74 | 928,968.84 | 1,026,689.13 | 1,055,613.65 | 1,014,840.63 |
| 应交税费(元) | 36,290.39 | 33,911.28 | 18,836.60 | 71,703.05 | 11,882.00 |
| 其他应付款(元) | 53,027.26 | 345,496.41 | 248,643.48 | 248,643.48 | 5,103,565.13 |
| 一年内到期的非流动负债(元) | 932,249.70 | 1,159,556.97 | 1,255,144.43 | 1,118,331.69 | 1,234,184.50 |
| 流动负债合计(元) | 16,461,853.52 | 5,855,844.04 | 10,601,092.30 | 20,348,435.71 | 26,581,748.57 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 377,259.84 | 932,249.70 | 1,474,428.24 | 2,004,091.18 |
| 非流动负债合计(元) | - | 377,259.84 | 932,249.70 | 1,474,428.24 | 2,004,091.18 |
| 负债合计(元) | 16,461,853.52 | 6,233,103.88 | 11,533,342.00 | 21,822,863.95 | 28,585,839.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 16,000,000.00 |
| 资本公积(元) | 7,695,263.50 | 7,695,263.50 | 7,695,263.50 | 7,695,263.50 | 543,188.03 |
| 其他综合收益(元) | -539,604.26 | -467,607.07 | -204,787.57 | -105,049.23 | -1,449,805.86 |
| 盈余公积(元) | 6,525,542.19 | 6,525,542.19 | 6,069,460.97 | 6,069,460.97 | 5,519,253.84 |
| 未分配利润(元) | 8,208,379.87 | 15,052,599.45 | 39,023,238.33 | 36,938,808.37 | 27,657,060.40 |
| 归属于母公司股东权益合计(元) | 41,889,581.30 | 48,805,798.07 | 72,583,175.23 | 70,598,483.61 | 48,269,696.41 |
| 少数股东权益(元) | -3,086.30 | -2,916.12 | -2,842.84 | -2,319.89 | -2,248.12 |
| 股东权益合计(元) | 41,886,495.00 | 48,802,881.95 | 72,580,332.39 | 70,596,163.72 | 48,267,448.29 |
| 负债和股东权益合计(元) | 58,348,348.52 | 55,035,985.83 | 84,113,674.39 | 92,419,027.67 | 76,853,288.04 |
| 公告日期 | 2024-08-28 | 2024-03-27 | 2023-08-23 | 2023-04-19 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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