| 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) | 13,436,807.35 | 29,304,304.72 | 17,952,996.90 | 32,642,740.19 | 12,343,442.77 |
| 其中：交易性金融资产(元) | 23,436,258.14 | 24,659,480.66 | 23,494,948.95 | 20,996,085.16 | 20,885,474.25 |
| 应收票据及应收账款(元) | 16,302,972.44 | 24,825,123.66 | 9,287,629.22 | 17,117,836.59 | 15,693,070.60 |
| 其中：应收账款(元) | 16,302,972.44 | 24,825,123.66 | 9,287,629.22 | 17,117,836.59 | 15,693,070.60 |
| 预付款项(元) | 275,771.80 | - | 250,154.50 | 71,965.47 | 369,354.00 |
| 其他应收款(元) | 1,331,390.89 | 547,582.53 | 470,347.99 | 635,566.02 | 453,724.17 |
| 其他流动资产(元) | 15,079.68 | 71,012.78 | 92,991.70 | 52,171.03 | 16,662.83 |
| 流动资产合计(元) | 54,798,280.30 | 79,407,504.35 | 51,549,069.26 | 71,516,364.46 | 49,761,728.62 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 |
| 固定资产(元) | 532,976.16 | 451,315.61 | 466,381.35 | 450,313.74 | 358,156.65 |
| 使用权资产(元) | 1,342,540.89 | 1,342,540.89 | 2,530,565.48 | 2,530,565.48 | 2,219,506.96 |
| 长期待摊费用(元) | 97,800.00 | 134,475.00 | 171,150.00 | 179,822.22 | - |
| 非流动资产合计(元) | 4,953,317.05 | 4,908,331.50 | 6,148,096.83 | 6,140,701.44 | 5,557,663.61 |
| 资产总计(元) | 59,751,597.35 | 84,315,835.85 | 57,697,166.09 | 77,657,065.90 | 55,319,392.23 |
| 流动负债： | |||||
| 短期借款(元) | 4,006,666.67 | 4,003,666.67 | 500,097.22 | 5,002,736.99 | - |
| 应付票据及应付账款(元) | 11,355.18 | 637,449.02 | 7,963.18 | 202,573.86 | 7,963.18 |
| 其中：应付账款(元) | 11,355.18 | 637,449.02 | 7,963.18 | 202,573.86 | 7,963.18 |
| 合同负债(元) | 2,007,335.29 | 2,578,204.23 | - | 2,548,424.46 | - |
| 应付职工薪酬(元) | 8,705.36 | 293,169.25 | 315,826.50 | 227,240.48 | 270,929.51 |
| 应交税费(元) | 269,490.28 | 1,929,086.12 | 55,353.93 | 1,336,837.04 | 433,472.00 |
| 其他应付款(元) | 248,910.48 | 248,265.25 | 235,811.35 | 226,066.66 | 218,823.45 |
| 一年内到期的非流动负债(元) | 1,020,821.75 | 1,020,821.75 | 1,223,733.65 | 1,223,733.65 | 1,302,069.32 |
| 其他流动负债(元) | 249,347.45 | 291,545.84 | - | 222,244.95 | - |
| 流动负债合计(元) | 7,822,632.46 | 11,002,208.13 | 2,338,785.83 | 10,989,858.09 | 2,233,257.46 |
| 非流动负债： | |||||
| 租赁负债(元) | 351,975.86 | 351,975.86 | 1,041,299.91 | 1,041,299.91 | 684,653.96 |
| 非流动负债合计(元) | 351,975.86 | 351,975.86 | 1,041,299.91 | 1,041,299.91 | 684,653.96 |
| 负债合计(元) | 8,174,608.32 | 11,354,183.99 | 3,380,085.74 | 12,031,158.00 | 2,917,911.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 |
| 资本公积(元) | 15,685,933.90 | 15,685,933.90 | 15,685,933.90 | 15,685,933.90 | 15,685,933.90 |
| 其他综合收益(元) | -120,000.00 | -120,000.00 | -120,000.00 | -120,000.00 | -120,000.00 |
| 盈余公积(元) | 4,490,929.11 | 4,490,929.11 | 3,757,354.71 | 3,757,354.71 | 3,351,401.18 |
| 未分配利润(元) | 1,320,126.02 | 22,704,788.85 | 4,793,791.74 | 16,102,619.29 | 3,284,145.73 |
| 归属于母公司股东权益合计(元) | 51,576,989.03 | 72,961,651.86 | 54,317,080.35 | 65,625,907.90 | 52,401,480.81 |
| 股东权益合计(元) | 51,576,989.03 | 72,961,651.86 | 54,317,080.35 | 65,625,907.90 | 52,401,480.81 |
| 负债和股东权益合计(元) | 59,751,597.35 | 84,315,835.85 | 57,697,166.09 | 77,657,065.90 | 55,319,392.23 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-18 | 2023-04-14 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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