| 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) | 2,022,450.04 | 4,129,819.37 | 10,127,715.40 | 6,090,925.34 | 3,452,814.18 |
| 其中：交易性金融资产(元) | - | - | 4,600,000.00 | 4,000,000.00 | 11,990,000.00 |
| 应收票据及应收账款(元) | 3,842,087.11 | 6,080,621.86 | 3,280,900.24 | 1,730,239.13 | 2,244,595.32 |
| 其中：应收账款(元) | 3,842,087.11 | 6,080,621.86 | 3,280,900.24 | 1,730,239.13 | 2,244,595.32 |
| 预付款项(元) | 66,187.73 | 74,790.22 | 108,234.24 | 24,271.83 | 52,411.08 |
| 其他应收款(元) | 1,680,945.77 | 1,400,523.56 | 37,683.99 | - | 201,511.75 |
| 其他流动资产(元) | 222,766.05 | 222,766.05 | 28,046.86 | 222,114.22 | 192,371.90 |
| 流动资产合计(元) | 7,834,436.70 | 11,908,521.06 | 18,182,580.73 | 12,067,550.52 | 18,133,704.23 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 2,550,000.00 | 2,550,000.00 | - |
| 其他非流动金融资产(元) | 47,920,000.00 | 49,250,000.00 | 38,700,000.00 | 47,500,000.00 | 41,590,000.00 |
| 固定资产(元) | 3,844,446.43 | 3,942,110.20 | 3,846,105.94 | 3,892,429.41 | 3,960,667.77 |
| 使用权资产(元) | - | - | - | 704,384.40 | - |
| 无形资产(元) | 1,467,884.10 | 1,837,062.18 | 2,092,643.09 | 2,524,077.26 | 2,891,829.14 |
| 商誉(元) | 11,265,511.07 | 11,265,511.07 | 11,787,294.62 | 11,787,294.62 | 11,787,294.62 |
| 长期待摊费用(元) | 322,326.64 | 369,496.48 | 416,666.32 | 463,836.16 | 511,006.00 |
| 递延所得税资产(元) | 40,817.82 | 40,817.82 | 22,663.62 | 25,683.12 | 1,304,738.60 |
| 非流动资产合计(元) | 64,860,986.06 | 66,704,997.75 | 59,415,373.59 | 69,447,704.97 | 62,045,536.13 |
| 资产总计(元) | 72,695,422.76 | 78,613,518.81 | 77,597,954.32 | 81,515,255.49 | 80,179,240.36 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 367,621.07 | 298,121.07 | 237,621.07 | 142,621.07 | 63,900.00 |
| 其中：应付账款(元) | 367,621.07 | 298,121.07 | 237,621.07 | 142,621.07 | 63,900.00 |
| 预收款项(元) | - | - | 82,820.00 | - | - |
| 应付职工薪酬(元) | 545,975.54 | 2,148,027.46 | 2,325,883.50 | 2,500,767.04 | 2,253,933.90 |
| 应交税费(元) | 147,755.14 | 622,378.18 | 276,752.35 | 651,940.42 | 500,563.05 |
| 其他应付款(元) | 115,624.37 | 80,512.11 | 392,249.37 | 15,792.21 | 108,794.33 |
| 一年内到期的非流动负债(元) | - | - | - | 569,862.03 | - |
| 流动负债合计(元) | 1,176,976.12 | 3,149,038.82 | 3,315,326.29 | 3,880,982.77 | 2,927,191.28 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 146,600.35 | - |
| 非流动负债合计(元) | - | - | - | 146,600.35 | - |
| 负债合计(元) | 1,176,976.12 | 3,149,038.82 | 3,315,326.29 | 4,027,583.12 | 2,927,191.28 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 6,191,926.94 | 6,191,926.94 | 6,191,926.94 | 6,191,926.94 | 6,191,926.94 |
| 盈余公积(元) | 1,796,960.51 | 1,796,960.51 | 1,432,702.96 | 1,432,702.96 | 1,280,658.17 |
| 未分配利润(元) | 3,529,559.19 | 7,475,592.54 | 6,657,998.13 | 9,863,042.47 | 9,731,088.45 |
| 归属于母公司股东权益合计(元) | 71,518,446.64 | 75,464,479.99 | 74,282,628.03 | 77,487,672.37 | 77,203,673.56 |
| 少数股东权益(元) | - | - | - | - | 48,375.52 |
| 股东权益合计(元) | 71,518,446.64 | 75,464,479.99 | 74,282,628.03 | 77,487,672.37 | 77,252,049.08 |
| 负债和股东权益合计(元) | 72,695,422.76 | 78,613,518.81 | 77,597,954.32 | 81,515,255.49 | 80,179,240.36 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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