| 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) | 14,782,050.28 | 18,884,137.87 | 20,179,979.83 | 18,006,950.62 | 7,429,556.61 |
| 应收票据及应收账款(元) | 13,755,187.19 | 8,632,588.86 | 13,263,420.00 | 14,076,651.90 | 22,524,492.55 |
| 其中：应收账款(元) | 13,755,187.19 | 8,632,588.86 | 13,263,420.00 | 14,076,651.90 | 22,524,492.55 |
| 预付款项(元) | 20,995.84 | 511,666.56 | 534,588.81 | 640,655.21 | 262,817.69 |
| 其他应收款(元) | 40,700.00 | 22,650.00 | 118,562.00 | 204,107.40 | 722,532.32 |
| 合同资产(元) | 6,989,697.31 | 12,053,191.62 | 9,214,090.00 | 12,507,227.00 | 17,398,380.25 |
| 其他流动资产(元) | 192,793.72 | 303,837.12 | 224,576.62 | 375,511.56 | 158,465.86 |
| 流动资产合计(元) | 35,781,424.34 | 40,408,072.03 | 43,535,217.26 | 45,811,103.69 | 48,496,245.28 |
| 非流动资产： | |||||
| 固定资产(元) | 178,183.71 | 226,093.32 | 288,068.82 | 385,393.41 | 421,119.96 |
| 使用权资产(元) | 491,266.19 | 982,532.39 | 1,473,798.59 | 1,965,064.79 | 4,849,584.80 |
| 长期待摊费用(元) | 69,641.02 | 167,499.94 | 265,358.86 | 363,217.78 | 461,076.70 |
| 递延所得税资产(元) | 118,579.94 | 216,190.75 | 45,370.00 | 43,420.00 | 43,541.70 |
| 非流动资产合计(元) | 857,670.86 | 1,592,316.40 | 2,072,596.27 | 2,757,095.98 | 5,775,323.16 |
| 资产总计(元) | 36,639,095.20 | 42,000,388.43 | 45,607,813.53 | 48,568,199.67 | 54,271,568.44 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 5,004,999.95 | 5,005,555.50 | 5,005,437.50 |
| 应付票据及应付账款(元) | 119,680.85 | 675,173.10 | 1,751,945.04 | 3,371,406.35 | 3,520,022.56 |
| 其中：应付账款(元) | 119,680.85 | 675,173.10 | 1,751,945.04 | 3,371,406.35 | 3,520,022.56 |
| 应付职工薪酬(元) | 1,464,920.85 | 3,198,623.66 | 1,493,816.90 | 3,303,943.70 | 2,247,252.24 |
| 应交税费(元) | 162,068.70 | 361,999.50 | 278,359.31 | 442,040.68 | 329,119.45 |
| 其他应付款(元) | 703,326.45 | 852,384.79 | 1,462,787.53 | 1,103,469.99 | 863,755.82 |
| 一年内到期的非流动负债(元) | 418,658.22 | 1,141,204.97 | 1,097,229.85 | 1,044,318.94 | 2,074,860.54 |
| 其他流动负债(元) | 643,793.90 | 1,585,451.24 | 724,556.85 | 921,985.19 | 1,109,547.04 |
| 流动负债合计(元) | 3,512,448.97 | 7,814,837.26 | 11,813,695.43 | 15,192,720.35 | 15,149,995.15 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 418,658.22 | 1,035,608.64 | 2,879,868.85 |
| 递延所得税负债(元) | 73,689.93 | 147,379.86 | - | - | - |
| 非流动负债合计(元) | 73,689.93 | 147,379.86 | 418,658.22 | 1,035,608.64 | 2,879,868.85 |
| 负债合计(元) | 3,586,138.90 | 7,962,217.12 | 12,232,353.65 | 16,228,328.99 | 18,029,864.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 37,085,227.00 | 37,085,227.00 | 37,085,227.00 | 37,085,227.00 | 37,085,227.00 |
| 资本公积(元) | 31,108,106.65 | 31,108,106.65 | 31,108,106.65 | 31,108,106.65 | 31,108,106.65 |
| 盈余公积(元) | 353,375.46 | 353,375.46 | 353,375.46 | 353,375.46 | 353,375.46 |
| 未分配利润(元) | -35,493,752.81 | -34,508,537.80 | -35,171,249.23 | -36,206,838.43 | -32,305,004.67 |
| 归属于母公司股东权益合计(元) | 33,052,956.30 | 34,038,171.31 | 33,375,459.88 | 32,339,870.68 | 36,241,704.44 |
| 股东权益合计(元) | 33,052,956.30 | 34,038,171.31 | 33,375,459.88 | 32,339,870.68 | 36,241,704.44 |
| 负债和股东权益合计(元) | 36,639,095.20 | 42,000,388.43 | 45,607,813.53 | 48,568,199.67 | 54,271,568.44 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-23 | 2023-04-25 | 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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