| 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) | 2,716,251.24 | 11,663,479.50 | 3,326,289.14 | 18,946,816.19 | 21,674,172.13 |
| 其中：交易性金融资产(元) | 5,978,000.00 | 7,500,000.00 | 5,150,000.00 | 1,619,548.37 | - |
| 应收票据及应收账款(元) | 6,400,004.21 | 7,157,102.58 | 9,369,596.24 | 13,579,400.58 | 14,995,992.49 |
| 其中：应收账款(元) | 6,400,004.21 | 7,157,102.58 | 9,369,596.24 | 13,579,400.58 | 14,995,992.49 |
| 预付款项(元) | 12,442,362.31 | 3,442,362.31 | 14,732,362.31 | 4,842,362.31 | 5,566,484.27 |
| 其他应收款(元) | 511,639.17 | 718,953.40 | 516,354.21 | 655,326.71 | 1,065,200.96 |
| 其他流动资产(元) | 404,372.00 | 367,842.18 | 317,602.71 | 311,662.33 | 1,591,682.04 |
| 流动资产合计(元) | 28,452,628.93 | 30,849,739.97 | 33,412,204.61 | 39,955,116.49 | 44,893,531.89 |
| 非流动资产： | |||||
| 长期股权投资(元) | 343,234.93 | 314,336.40 | 336,610.87 | 337,746.36 | 345,235.35 |
| 其他权益工具投资(元) | 4,943,392.94 | - | - | - | - |
| 其他非流动金融资产(元) | - | 4,943,392.94 | 4,943,392.94 | 4,943,392.94 | - |
| 固定资产(元) | 50,693.24 | 50,693.24 | 63,319.81 | 65,263.01 | 66,215.48 |
| 无形资产(元) | 2,450.01 | 3,058.33 | 3,800.00 | 4,625.00 | 5,450.00 |
| 递延所得税资产(元) | 1,953,089.98 | 2,016,781.31 | 1,271,003.05 | 1,527,721.07 | 1,876,640.09 |
| 其他非流动资产(元) | - | - | - | - | 4,943,392.94 |
| 非流动资产合计(元) | 7,292,861.10 | 7,328,262.22 | 6,618,126.67 | 6,878,748.38 | 7,236,933.86 |
| 资产总计(元) | 35,745,490.03 | 38,178,002.19 | 40,030,331.28 | 46,833,864.87 | 52,130,465.75 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,810,451.91 | 3,810,451.91 | 3,410,451.91 | 1,610,451.91 | 4,394,477.40 |
| 其中：应付账款(元) | 3,810,451.91 | 3,810,451.91 | 3,410,451.91 | 1,610,451.91 | 4,394,477.40 |
| 合同负债(元) | 496,128.79 | 496,128.79 | 496,128.79 | 496,128.79 | 484,481.73 |
| 应付职工薪酬(元) | 539,265.73 | 799,972.18 | 675,101.52 | 981,540.72 | 639,304.86 |
| 应交税费(元) | 18,921.86 | 5,959.90 | 22,969.07 | 25,046.64 | 19,934.66 |
| 其他应付款(元) | 621,023.06 | 640,693.20 | 136,576.34 | 196,825.34 | 206,857.67 |
| 一年内到期的非流动负债(元) | - | - | - | 6,207,319.44 | - |
| 其他流动负债(元) | 67,613.82 | 67,613.82 | 67,613.82 | 67,613.82 | 68,213.43 |
| 流动负债合计(元) | 5,553,405.17 | 5,820,819.80 | 4,808,841.45 | 9,584,926.66 | 5,813,269.75 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 6,207,319.44 |
| 非流动负债合计(元) | - | - | - | - | 6,207,319.44 |
| 负债合计(元) | 5,553,405.17 | 5,820,819.80 | 4,808,841.45 | 9,584,926.66 | 12,020,589.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,944,800.00 | 20,944,800.00 | 20,944,800.00 | 20,944,800.00 | 20,944,800.00 |
| 资本公积(元) | 10,888,522.34 | 10,888,522.34 | 10,888,522.34 | 10,888,522.34 | 10,888,522.34 |
| 盈余公积(元) | 3,997,692.61 | 3,997,692.61 | 3,997,692.61 | 3,997,692.61 | 3,997,692.61 |
| 未分配利润(元) | -5,638,930.09 | -3,473,832.56 | -609,525.12 | 1,417,923.26 | 4,278,861.61 |
| 归属于母公司股东权益合计(元) | 30,192,084.86 | 32,357,182.39 | 35,221,489.83 | 37,248,938.21 | 40,109,876.56 |
| 股东权益合计(元) | 30,192,084.86 | 32,357,182.39 | 35,221,489.83 | 37,248,938.21 | 40,109,876.56 |
| 负债和股东权益合计(元) | 35,745,490.03 | 38,178,002.19 | 40,030,331.28 | 46,833,864.87 | 52,130,465.75 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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