| 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) | 15,241,949.10 | 22,636,734.07 | 28,610,512.47 | 25,356,505.72 | 11,250,619.14 |
| 其中：交易性金融资产(元) | 10,864.22 | 10,778.94 | 10,683.09 | 10,583.07 | 10,494.05 |
| 应收票据及应收账款(元) | 1,669,147.96 | 2,022,712.35 | 848,429.41 | 4,300,443.29 | 4,017,379.88 |
| 其中：应收账款(元) | 1,669,147.96 | 2,022,712.35 | 848,429.41 | 4,300,443.29 | 4,017,379.88 |
| 预付款项(元) | - | - | - | - | 369,045.40 |
| 其他应收款(元) | 283,805.22 | 2,000.00 | 656,393.39 | 704,038.95 | 9,603,700.00 |
| 流动资产合计(元) | 17,205,766.50 | 24,672,225.36 | 30,126,018.36 | 30,371,571.03 | 25,251,238.47 |
| 非流动资产： | |||||
| 长期股权投资(元) | 30,694,671.64 | 25,783,200.52 | 20,667,401.62 | 17,614,122.80 | 17,354,380.93 |
| 固定资产(元) | 1,201,989.74 | 736,412.21 | 1,132,062.50 | 1,268,798.62 | 1,110,854.81 |
| 使用权资产(元) | - | - | - | - | 77,651.82 |
| 无形资产(元) | 2,513,833.45 | 2,611,333.41 | 2,708,333.37 | 2,805,333.33 | 2,882,633.88 |
| 递延所得税资产(元) | - | - | - | - | 3,945.34 |
| 非流动资产合计(元) | 34,410,494.83 | 29,130,946.14 | 24,507,797.49 | 21,688,254.75 | 21,429,466.78 |
| 资产总计(元) | 51,616,261.33 | 53,803,171.50 | 54,633,815.85 | 52,059,825.78 | 46,680,705.25 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 644,552.33 | 644,552.33 | 406,947.50 | 378,001.39 | - |
| 其中：应付账款(元) | 644,552.33 | 644,552.33 | 406,947.50 | 378,001.39 | - |
| 合同负债(元) | - | 571,853.10 | - | - | 1,257,947.21 |
| 应付职工薪酬(元) | 229,253.57 | 196,271.43 | 221,749.18 | 217,120.00 | 185,581.82 |
| 应交税费(元) | 333,575.30 | 669,250.34 | 791,972.85 | 1,505,310.94 | 986,612.47 |
| 其他应付款(元) | 433,326.02 | 555,761.36 | 896,105.27 | 1,011,611.44 | 4,465,005.60 |
| 其他流动负债(元) | - | 33,962.26 | - | - | 45,022.43 |
| 流动负债合计(元) | 1,640,707.22 | 2,671,650.82 | 2,316,774.80 | 3,112,043.77 | 6,940,169.53 |
| 非流动负债： | |||||
| 负债合计(元) | 1,640,707.22 | 2,671,650.82 | 2,316,774.80 | 3,112,043.77 | 6,940,169.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,421,052.00 | 16,421,052.00 | 16,421,052.00 | 16,421,052.00 | 16,421,052.00 |
| 资本公积(元) | 264,570.38 | 264,570.38 | 264,570.38 | 264,570.38 | 157,158.99 |
| 其他综合收益(元) | -69,389.68 | 19,320.62 | 39,082.90 | 54,745.32 | - |
| 盈余公积(元) | 2,983,115.54 | 2,983,115.54 | 2,700,130.11 | 2,700,130.11 | 540,539.45 |
| 未分配利润(元) | 30,376,205.87 | 31,443,462.14 | 32,892,205.66 | 29,507,284.20 | 22,621,785.28 |
| 归属于母公司股东权益合计(元) | 49,975,554.11 | 51,131,520.68 | 52,317,041.05 | 48,947,782.01 | 39,740,535.72 |
| 股东权益合计(元) | 49,975,554.11 | 51,131,520.68 | 52,317,041.05 | 48,947,782.01 | 39,740,535.72 |
| 负债和股东权益合计(元) | 51,616,261.33 | 53,803,171.50 | 54,633,815.85 | 52,059,825.78 | 46,680,705.25 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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