| 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) | 25,754,012.50 | 71,241,783.32 | 62,680,975.74 |
| 其中：交易性金融资产(元) | - | 14,086,346.14 | 13,624,549.22 |
| 应收票据及应收账款(元) | 38,978,676.44 | 28,865,069.58 | 30,046,409.79 |
| 其中：应收票据(元) | - | 378,900.00 | - |
| 其中：应收账款(元) | 38,978,676.44 | 28,486,169.58 | 30,046,409.79 |
| 预付款项(元) | 36,997.95 | 155,173.70 | 471,524.24 |
| 其他应收款(元) | 1,314,176.20 | 1,406,606.88 | 2,173,963.51 |
| 存货(元) | 141,592.28 | 210,422.09 | 2,160,464.12 |
| 其他流动资产(元) | 128.28 | 240,128.48 | 788,507.75 |
| 流动资产合计(元) | 66,225,583.65 | 116,205,530.19 | 111,946,394.37 |
| 非流动资产： | |||
| 长期股权投资(元) | 13,451,416.44 | - | - |
| 其他非流动金融资产(元) | 2,110,000.00 | 2,110,000.00 | 2,110,000.00 |
| 投资性房地产(元) | 1,540,177.63 | 1,578,682.09 | 1,617,186.55 |
| 固定资产(元) | 26,276,332.40 | 28,278,933.14 | 28,877,296.17 |
| 使用权资产(元) | 1,280,268.48 | 4,466,151.52 | 1,632,975.70 |
| 无形资产(元) | 930,866.12 | 980,864.12 | 833,340.00 |
| 开发支出(元) | 20,621,795.61 | 12,353,569.44 | 3,175,997.42 |
| 长期待摊费用(元) | 765,018.64 | 1,574,712.00 | 2,587,757.47 |
| 递延所得税资产(元) | 10,688,908.67 | 11,548,801.40 | 8,448,276.04 |
| 其他非流动资产(元) | 2,848,977.32 | 2,895,681.86 | 2,942,386.40 |
| 非流动资产合计(元) | 80,513,761.31 | 65,787,395.57 | 52,225,215.75 |
| 资产总计(元) | 146,739,344.96 | 181,992,925.76 | 164,171,610.12 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | 1,143,686.48 | 339,926.32 |
| 其中：应付账款(元) | - | 1,143,686.48 | 339,926.32 |
| 合同负债(元) | 8,902.74 | 730,709.53 | 849,880.00 |
| 应付职工薪酬(元) | 3,933,110.53 | 9,156,511.12 | 5,448,195.15 |
| 应交税费(元) | 1,426,943.01 | 2,609,457.90 | 2,852,751.82 |
| 其他应付款(元) | 643,286.19 | 2,097,719.58 | 898,894.46 |
| 一年内到期的非流动负债(元) | 523,551.87 | 1,798,259.42 | 1,762,415.70 |
| 流动负债合计(元) | 6,535,794.34 | 17,536,344.03 | 12,152,063.45 |
| 非流动负债： | |||
| 租赁负债(元) | 777,816.23 | 2,667,860.48 | - |
| 递延所得税负债(元) | 191,528.27 | 828,525.12 | 422,860.89 |
| 非流动负债合计(元) | 969,344.50 | 3,496,385.60 | 422,860.89 |
| 负债合计(元) | 7,505,138.84 | 21,032,729.63 | 12,574,924.34 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 46,633,794.61 | 46,670,595.32 | 46,670,595.32 |
| 其他综合收益(元) | 71,622.36 | 68,277.21 | 76,119.60 |
| 盈余公积(元) | 10,020,880.08 | 10,020,880.08 | 8,707,981.52 |
| 未分配利润(元) | 37,503,197.25 | 36,988,703.23 | 30,178,210.29 |
| 归属于母公司股东权益合计(元) | 139,229,494.30 | 138,748,455.84 | 130,632,906.73 |
| 少数股东权益(元) | 4,711.82 | 22,211,740.29 | 20,963,779.05 |
| 股东权益合计(元) | 139,234,206.12 | 160,960,196.13 | 151,596,685.78 |
| 负债和股东权益合计(元) | 146,739,344.96 | 181,992,925.76 | 164,171,610.12 |
| 公告日期 | 2024-08-20 | 2024-03-18 | 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) |