| 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) | 7,534,187.87 | 7,617,752.04 | 7,241,530.61 | 9,663,065.93 | 1,858,574.96 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,931,687.93 |
| 应收票据及应收账款(元) | 3,704,828.88 | 4,600,712.10 | 1,395,131.50 | 5,724,898.10 | 3,894,642.95 |
| 其中：应收票据(元) | - | 200,000.00 | 300,000.00 | - | 200,000.00 |
| 其中：应收账款(元) | 3,704,828.88 | 4,400,712.10 | 1,095,131.50 | 5,724,898.10 | 3,694,642.95 |
| 预付款项(元) | 252,334.51 | 101,415.68 | 1,253,842.12 | 5,000.00 | 216,342.74 |
| 其他应收款(元) | 358,143.74 | 724,400.69 | 1,182,730.51 | 1,070,997.73 | 982,333.40 |
| 流动资产平衡项目(元) | -0.03 | - | - | - | - |
| 流动资产合计(元) | 11,849,494.97 | 13,044,280.51 | 11,073,234.74 | 16,463,961.76 | 11,883,581.98 |
| 非流动资产： | |||||
| 固定资产(元) | 470,056.69 | 540,330.88 | 631,518.04 | 593,753.33 | 683,182.77 |
| 使用权资产(元) | 919,472.34 | 919,472.34 | 389,216.66 | 389,216.66 | 779,149.07 |
| 无形资产(元) | 148,022.98 | 161,441.68 | 177,360.66 | 195,779.40 | 214,198.14 |
| 非流动资产合计(元) | 1,537,552.01 | 1,621,244.90 | 1,198,095.36 | 1,178,749.39 | 1,676,529.98 |
| 资产总计(元) | 13,387,046.98 | 14,665,525.41 | 12,271,330.10 | 17,642,711.15 | 13,560,111.96 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 581,750.00 | 581,750.00 | 581,750.00 | 733,750.00 | 811,110.00 |
| 其中：应付账款(元) | 581,750.00 | 581,750.00 | 581,750.00 | 733,750.00 | 811,110.00 |
| 合同负债(元) | 1,151,443.00 | 707,327.43 | - | 344,159.29 | 543,300.00 |
| 应付职工薪酬(元) | 427,646.54 | 367,222.00 | 393,829.29 | 602,212.00 | 357,390.00 |
| 应交税费(元) | 35,744.79 | 186,307.67 | -45,523.92 | 112,024.02 | -140,694.62 |
| 其他应付款(元) | 97,916.60 | 55,280.26 | -7,100.00 | 88,802.22 | 146.00 |
| 一年内到期的非流动负债(元) | 718,698.79 | 718,698.79 | 262,035.17 | 262,035.17 | - |
| 其他流动负债(元) | - | 91,952.57 | - | 44,740.71 | - |
| 流动负债合计(元) | 3,013,199.72 | 2,708,538.72 | 1,184,990.54 | 2,187,723.41 | 1,571,251.38 |
| 非流动负债： | |||||
| 租赁负债(元) | 69,104.69 | 69,104.69 | 124,829.29 | 124,829.29 | 863,555.06 |
| 非流动负债合计(元) | 69,104.69 | 69,104.69 | 124,829.29 | 124,829.29 | 863,555.06 |
| 负债合计(元) | 3,082,304.41 | 2,777,643.41 | 1,309,819.83 | 2,312,552.70 | 2,434,806.44 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,065,999.00 | 8,065,999.00 | 8,065,999.00 | 8,065,999.00 | 8,065,999.00 |
| 资本公积(元) | 5,279,501.45 | 5,279,501.45 | 5,279,501.45 | 5,279,501.45 | 5,279,501.45 |
| 盈余公积(元) | 832,915.88 | 832,915.88 | 832,915.88 | 832,915.88 | 777,859.68 |
| 未分配利润(元) | -3,873,673.76 | -2,290,534.33 | -3,216,906.06 | 1,151,742.12 | -2,998,054.61 |
| 归属于母公司股东权益合计(元) | 10,304,742.57 | 11,887,882.00 | 10,961,510.27 | 15,330,158.45 | 11,125,305.52 |
| 股东权益合计(元) | 10,304,742.57 | 11,887,882.00 | 10,961,510.27 | 15,330,158.45 | 11,125,305.52 |
| 负债和股东权益合计(元) | 13,387,046.98 | 14,665,525.41 | 12,271,330.10 | 17,642,711.15 | 13,560,111.96 |
| 公告日期 | 2024-07-25 | 2024-04-18 | 2023-08-02 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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