| 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) | 33,904,495.68 | 37,109,750.89 | 35,774,060.01 |
| 应收票据及应收账款(元) | 7,905,823.16 | 4,858,711.93 | 18,958,157.45 |
| 其中：应收账款(元) | 7,905,823.16 | 4,858,711.93 | 18,958,157.45 |
| 预付款项(元) | - | 75,448.80 | 6,007,800.00 |
| 其他应收款(元) | 577,914.68 | 576,149.18 | 903,077.90 |
| 其他流动资产(元) | 614,448.47 | 1,867,675.96 | 741,880.94 |
| 流动资产合计(元) | 43,002,681.99 | 44,487,736.76 | 62,384,976.30 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 1,750,000.00 | 1,750,000.00 | 2,750,000.00 |
| 固定资产(元) | 7,362,536.96 | 4,503,448.39 | 5,320,654.43 |
| 使用权资产(元) | 701,381.12 | 1,327,294.81 | 1,862,220.71 |
| 商誉(元) | 40,703.97 | 40,703.97 | 40,703.97 |
| 长期待摊费用(元) | 183,083.32 | 239,416.66 | 295,750.00 |
| 递延所得税资产(元) | 6,945,010.43 | 7,002,168.95 | 10,554,858.06 |
| 其他非流动资产(元) | 4,585,898.34 | 7,345,898.34 | 3,780,247.31 |
| 非流动资产合计(元) | 21,568,614.14 | 22,208,931.12 | 24,604,434.48 |
| 资产总计(元) | 64,571,296.13 | 66,696,667.88 | 86,989,410.78 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 17,300.00 | 932,870.00 | 2,696,160.00 |
| 其中：应付账款(元) | 17,300.00 | 932,870.00 | 2,696,160.00 |
| 预收款项(元) | - | - | 506,743.64 |
| 合同负债(元) | 20,516,145.49 | 18,050,039.54 | 41,560,292.57 |
| 应付职工薪酬(元) | 724,403.81 | 1,541,449.40 | 1,359,381.77 |
| 应交税费(元) | 221,195.78 | 1,653,719.45 | 313,559.08 |
| 其他应付款(元) | 379,961.87 | 497,905.33 | 420,086.99 |
| 一年内到期的非流动负债(元) | - | 820,246.19 | - |
| 其他流动负债(元) | - | 39,622.64 | - |
| 流动负债合计(元) | 21,859,006.95 | 23,535,852.55 | 46,856,224.05 |
| 非流动负债： | |||
| 租赁负债(元) | 486,217.71 | 322,346.10 | 2,179,868.60 |
| 递延所得税负债(元) | 331,823.70 | 331,823.70 | - |
| 非流动负债合计(元) | 818,041.41 | 654,169.80 | 2,179,868.60 |
| 负债合计(元) | 22,677,048.36 | 24,190,022.35 | 49,036,092.65 |
| 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) | 1,979,077.63 | 1,979,077.63 | 1,979,077.63 |
| 盈余公积(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 未分配利润(元) | 20,643,903.38 | 21,184,620.62 | 15,518,563.60 |
| 归属于母公司股东权益合计(元) | 40,622,981.01 | 41,163,698.25 | 35,497,641.23 |
| 少数股东权益(元) | 1,271,266.76 | 1,342,947.28 | 2,455,676.90 |
| 股东权益合计(元) | 41,894,247.77 | 42,506,645.53 | 37,953,318.13 |
| 负债和股东权益合计(元) | 64,571,296.13 | 66,696,667.88 | 86,989,410.78 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |