| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 2,080,149.66 | 901,017.27 | 1,227,734.97 |
| 其中：交易性金融资产(元) | 34,297,837.78 | 37,957,999.37 | 42,447,221.31 |
| 应收票据及应收账款(元) | 533,166.81 | 581,526.41 | 613,962.36 |
| 其中：应收账款(元) | 533,166.81 | 581,526.41 | 613,962.36 |
| 预付款项(元) | 334,862.41 | 368,764.56 | 317,921.65 |
| 其他应收款(元) | 66,100.00 | 81,100.00 | 80,100.00 |
| 流动资产合计(元) | 37,312,116.66 | 39,890,407.61 | 44,686,940.29 |
| 非流动资产： | |||
| 固定资产(元) | 65,062.24 | 55,928.20 | 99,639.59 |
| 使用权资产(元) | 612,886.18 | 179,755.14 | 395,461.44 |
| 无形资产(元) | 33,003.30 | 66,006.60 | 99,009.90 |
| 递延所得税资产(元) | 6,678,750.17 | 6,678,750.17 | 5,917,009.91 |
| 非流动资产合计(元) | 7,389,701.89 | 6,980,440.11 | 6,511,120.84 |
| 资产总计(元) | 44,701,818.55 | 46,870,847.72 | 51,198,061.13 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | - | 6,735.85 |
| 其中：应付账款(元) | - | - | 6,735.85 |
| 合同负债(元) | 1,048,050.68 | 575,305.03 | 634,818.47 |
| 应付职工薪酬(元) | 373,865.06 | 500,690.88 | 640,196.02 |
| 应交税费(元) | 64,434.03 | 83,048.95 | 88,192.07 |
| 其他应付款(元) | 939,512.35 | 943,060.61 | 898,473.66 |
| 一年内到期的非流动负债(元) | 333,729.48 | 149,422.13 | 369,265.91 |
| 其他流动负债(元) | 109,062.34 | 80,697.60 | 84,268.41 |
| 流动负债合计(元) | 2,868,653.94 | 2,332,225.20 | 2,721,950.39 |
| 非流动负债： | |||
| 租赁负债(元) | 271,178.76 | - | - |
| 递延所得税负债(元) | 1,468,233.74 | 1,434,837.52 | 1,882,149.12 |
| 非流动负债合计(元) | 1,739,412.50 | 1,434,837.52 | 1,882,149.12 |
| 负债合计(元) | 4,608,066.44 | 3,767,062.72 | 4,604,099.51 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 5,715,653.61 | 5,715,653.61 | 5,715,653.61 |
| 盈余公积(元) | 5,233,832.39 | 5,233,832.39 | 5,233,832.39 |
| 未分配利润(元) | 17,144,266.11 | 20,154,299.00 | 23,644,475.62 |
| 归属于母公司股东权益合计(元) | 40,093,752.11 | 43,103,785.00 | 46,593,961.62 |
| 股东权益合计(元) | 40,093,752.11 | 43,103,785.00 | 46,593,961.62 |
| 负债和股东权益合计(元) | 44,701,818.55 | 46,870,847.72 | 51,198,061.13 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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