| 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) | 3,938,317.85 | 4,763,719.20 | 3,728,851.31 | 5,203,595.44 | 3,056,365.13 |
| 其中：交易性金融资产(元) | 8,563,701.44 | 11,541,647.71 | 12,165,330.64 | 11,662,063.70 | 212,225.50 |
| 应收票据及应收账款(元) | 6,495,597.87 | 3,043,217.98 | 5,797,010.35 | 3,727,359.05 | 5,859,786.24 |
| 其中：应收票据(元) | 77,565.31 | - | - | - | - |
| 其中：应收账款(元) | 6,418,032.56 | 3,043,217.98 | 5,797,010.35 | 3,727,359.05 | 5,859,786.24 |
| 预付款项(元) | 66,740.54 | 992.40 | 34,355.26 | 20,935.72 | 48,005.13 |
| 其他应收款(元) | 1,147,110.25 | 849,181.25 | 797,173.50 | 741,882.55 | 841,283.81 |
| 其他流动资产(元) | 9,344.16 | - | - | - | 13,694,430.00 |
| 流动资产合计(元) | 20,220,812.11 | 20,198,758.54 | 22,522,721.06 | 21,355,836.46 | 23,712,095.81 |
| 非流动资产： | |||||
| 固定资产(元) | 1,076,504.46 | 1,243,079.31 | 1,370,429.05 | 1,485,256.17 | 1,576,847.01 |
| 使用权资产(元) | 4,443,820.11 | 633,084.31 | 1,519,827.01 | 2,406,569.71 | 503,073.44 |
| 无形资产(元) | 2,022,336.00 | 2,435,355.88 | 793,200.36 | 991,500.42 | 1,269,778.37 |
| 开发支出(元) | - | - | 1,370,644.26 | 1,073,614.56 | 882,187.56 |
| 长期待摊费用(元) | 46,403.51 | 60,879.05 | 75,354.59 | 65,133.66 | 79,048.74 |
| 非流动资产合计(元) | 7,589,064.08 | 4,372,398.55 | 5,129,455.27 | 6,022,074.52 | 4,310,935.12 |
| 资产总计(元) | 27,809,876.19 | 24,571,157.09 | 27,652,176.33 | 27,377,910.98 | 28,023,030.93 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,101,094.36 | 2,539,561.10 | 2,336,480.00 | 1,086,655.85 | 3,306,962.28 |
| 其中：应付账款(元) | 3,101,094.36 | 2,539,561.10 | 2,336,480.00 | 1,086,655.85 | 3,306,962.28 |
| 合同负债(元) | 2,355,430.81 | 2,869,532.66 | 2,171,746.24 | 3,232,837.90 | 2,424,607.24 |
| 应付职工薪酬(元) | 823,830.94 | 1,000,067.53 | 836,633.60 | 1,952,445.07 | 754,151.45 |
| 应交税费(元) | 124,928.00 | 118,091.21 | 387,354.90 | 255,997.75 | 829,755.82 |
| 其他应付款(元) | 84,045.28 | 138,138.79 | 92,309.75 | 93,665.67 | 67,425.19 |
| 一年内到期的非流动负债(元) | - | 510,120.59 | 1,553,979.99 | 1,801,026.25 | 343,840.99 |
| 其他流动负债(元) | - | - | - | 172,366.51 | - |
| 流动负债合计(元) | 6,489,329.39 | 7,175,511.88 | 7,378,504.48 | 8,594,995.00 | 7,726,742.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 4,593,655.33 | - | - | 510,120.59 | 382,664.00 |
| 非流动负债合计(元) | 4,593,655.33 | - | - | 510,120.59 | 382,664.00 |
| 负债合计(元) | 11,082,984.72 | 7,175,511.88 | 7,378,504.48 | 9,105,115.59 | 8,109,406.97 |
| 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 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 395,913.28 | 395,913.28 | 395,913.28 | 395,913.28 | 395,913.28 |
| 其他综合收益(元) | -2,335.11 | -4,441.84 | -6,457.58 | -12,528.15 | -20,183.51 |
| 盈余公积(元) | 1,842,062.99 | 1,842,062.99 | 1,661,249.60 | 1,661,249.60 | 1,426,232.37 |
| 未分配利润(元) | 2,376,674.60 | 3,162,110.78 | 6,222,966.55 | 4,228,160.66 | 6,111,661.82 |
| 归属于母公司股东权益合计(元) | 16,612,315.76 | 17,395,645.21 | 20,273,671.85 | 18,272,795.39 | 19,913,623.96 |
| 少数股东权益(元) | 114,575.71 | - | - | - | - |
| 股东权益合计(元) | 16,726,891.47 | 17,395,645.21 | 20,273,671.85 | 18,272,795.39 | 19,913,623.96 |
| 负债和股东权益合计(元) | 27,809,876.19 | 24,571,157.09 | 27,652,176.33 | 27,377,910.98 | 28,023,030.93 |
| 公告日期 | 2024-08-27 | 2024-04-10 | 2023-08-25 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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