| 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) | 11,598,115.34 | 11,253,654.47 | 13,076,122.99 |
| 应收票据及应收账款(元) | 4,665,205.57 | 2,777,021.03 | 2,271,032.84 |
| 其中：应收账款(元) | 4,665,205.57 | 2,777,021.03 | 2,271,032.84 |
| 预付款项(元) | 64,181.32 | 30,915.78 | 511,488.50 |
| 其他应收款(元) | 26,847.80 | 27,547.80 | 20,975.00 |
| 其他流动资产(元) | - | 52,545.95 | - |
| 流动资产合计(元) | 16,354,350.03 | 14,141,685.03 | 15,879,619.33 |
| 非流动资产： | |||
| 其他债权投资(元) | - | - | 286,800.00 |
| 其他权益工具投资(元) | 486,800.00 | 286,800.00 | - |
| 固定资产(元) | 3,093,075.90 | 3,769,002.83 | 3,889,242.69 |
| 无形资产(元) | 13,311.56 | 18,719.18 | 7,837.49 |
| 长期待摊费用(元) | 689,628.47 | 838,784.63 | 987,940.79 |
| 递延所得税资产(元) | 20,780.01 | 11,116.99 | 8,744.10 |
| 非流动资产合计(元) | 4,303,595.94 | 4,924,423.63 | 5,180,565.07 |
| 资产总计(元) | 20,657,945.97 | 19,066,108.66 | 21,060,184.40 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 397,877.48 | 397,877.48 | 593,453.99 |
| 其中：应付账款(元) | 397,877.48 | 397,877.48 | 593,453.99 |
| 合同负债(元) | 16,500.00 | - | - |
| 应付职工薪酬(元) | 330,192.34 | 721,870.83 | 129,336.50 |
| 应交税费(元) | 174,449.76 | 83,526.88 | 129,770.70 |
| 其他应付款(元) | 534,912.31 | 585,116.81 | 538,309.88 |
| 流动负债合计(元) | 1,453,931.89 | 1,788,392.00 | 1,390,871.07 |
| 非流动负债： | |||
| 负债合计(元) | 1,453,931.89 | 1,788,392.00 | 1,390,871.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,071,882.60 | 1,071,774.60 | 1,071,774.60 |
| 盈余公积(元) | 1,989,641.76 | 1,989,641.76 | 1,662,351.24 |
| 未分配利润(元) | 5,512,280.50 | 4,112,849.70 | 6,955,583.01 |
| 归属于母公司股东权益合计(元) | 18,573,804.86 | 17,174,266.06 | 19,689,708.85 |
| 少数股东权益(元) | 630,209.22 | 103,450.60 | -20,395.52 |
| 股东权益合计(元) | 19,204,014.08 | 17,277,716.66 | 19,669,313.33 |
| 负债和股东权益合计(元) | 20,657,945.97 | 19,066,108.66 | 21,060,184.40 |
| 公告日期 | 2024-08-13 | 2024-04-19 | 2023-08-18 |
| 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) |