| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 13,122,151.57 | 19,093,211.34 | 44,831,705.85 | 41,438,243.87 |
| 应收票据及应收账款(元) | 34,120,868.56 | 31,930,980.08 | 35,989,954.90 | 29,496,896.70 |
| 其中：应收账款(元) | 34,120,868.56 | 31,930,980.08 | 35,989,954.90 | 29,496,896.70 |
| 预付款项(元) | 94,495.26 | 116,260.33 | 424,219.05 | 291,758.56 |
| 其他应收款(元) | 6,794,076.35 | 5,815,241.26 | 6,625,904.62 | 11,128,010.03 |
| 其他流动资产(元) | - | - | 15,281.09 | 3,053.41 |
| 流动资产合计(元) | 54,131,591.74 | 56,955,693.01 | 87,887,065.51 | 82,357,962.57 |
| 非流动资产： | ||||
| 固定资产(元) | 1,162,049.29 | 938,591.19 | 1,054,452.35 | 1,109,156.89 |
| 长期待摊费用(元) | 185,543.71 | 196,307.04 | 255,199.20 | 284,645.28 |
| 递延所得税资产(元) | 397,014.46 | 330,871.96 | 241,890.00 | 241,890.00 |
| 非流动资产合计(元) | 1,744,607.46 | 1,465,770.19 | 1,551,541.55 | 1,635,692.17 |
| 资产总计(元) | 55,876,199.20 | 58,421,463.20 | 89,438,607.06 | 83,993,654.74 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,451,168.25 | 4,157,501.66 | 3,371,821.61 | 3,476,882.26 |
| 其中：应付账款(元) | 5,451,168.25 | 4,157,501.66 | 3,371,821.61 | 3,476,882.26 |
| 合同负债(元) | 4,030,568.24 | 4,414,973.25 | 4,100,214.21 | 4,864,191.42 |
| 应付职工薪酬(元) | 722,880.99 | 4,116,091.54 | 2,796,388.90 | 787,697.10 |
| 应交税费(元) | 2,250,171.59 | 3,866,854.26 | 2,447,593.68 | 1,049,484.56 |
| 应付股利(元) | - | - | 37,000,000.00 | - |
| 其他应付款(元) | 12,751,527.10 | 14,784,364.37 | 18,398,468.23 | 20,832,581.58 |
| 其他流动负债(元) | 231,130.30 | 264,898.39 | 246,012.85 | - |
| 流动负债合计(元) | 25,437,446.47 | 31,604,683.47 | 68,360,499.48 | 31,010,836.92 |
| 非流动负债： | ||||
| 负债合计(元) | 25,437,446.47 | 31,604,683.47 | 68,360,499.48 | 31,010,836.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,485,286.96 | 1,485,286.96 | 1,485,286.96 | 1,485,286.96 |
| 盈余公积(元) | 5,000,000.00 | 5,000,000.00 | 4,191,033.03 | 4,191,033.03 |
| 未分配利润(元) | 3,953,465.77 | 10,331,492.77 | 5,401,787.59 | 37,306,497.83 |
| 归属于母公司股东权益合计(元) | 30,438,752.73 | 26,816,779.73 | 21,078,107.58 | 52,982,817.82 |
| 股东权益合计(元) | 30,438,752.73 | 26,816,779.73 | 21,078,107.58 | 52,982,817.82 |
| 负债和股东权益合计(元) | 55,876,199.20 | 58,421,463.20 | 89,438,607.06 | 83,993,654.74 |
| 公告日期 | 2024-08-20 | 2024-01-29 | 2023-08-18 | 2023-06-09 |
| 审计意见(境内) | 标准无保留意见 | |||
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