| 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) | 23,034,140.20 | 28,279,073.53 | 21,016,998.58 | 25,629,541.66 | 20,037,291.34 |
| 应收票据及应收账款(元) | 6,789,881.46 | 9,397,867.50 | 6,281,725.00 | 5,005,063.75 | 6,382,768.00 |
| 其中：应收账款(元) | 6,789,881.46 | 9,397,867.50 | 6,281,725.00 | 5,005,063.75 | 6,382,768.00 |
| 其他应收款(元) | 178,431.10 | 158,266.25 | 200,782.54 | 205,767.20 | 243,160.13 |
| 其他流动资产(元) | - | 4,111.44 | - | 124,092.35 | - |
| 流动资产合计(元) | 30,002,452.76 | 37,839,318.72 | 27,499,506.12 | 30,964,464.96 | 26,663,219.47 |
| 非流动资产： | |||||
| 长期股权投资(元) | 195,911.09 | 195,911.09 | - | - | - |
| 固定资产(元) | 726,361.86 | 792,349.61 | 1,014,996.97 | 1,258,597.86 | 973,760.69 |
| 使用权资产(元) | 3,046,846.59 | 3,654,969.03 | 2,152,424.01 | 2,452,762.23 | - |
| 无形资产(元) | 218,726.20 | 268,738.00 | 318,749.80 | 368,761.60 | 418,773.40 |
| 递延所得税资产(元) | 743,690.85 | 699,374.78 | 120,207.59 | 59,866.26 | 94,835.90 |
| 非流动资产合计(元) | 4,931,536.59 | 5,611,342.51 | 3,606,378.37 | 4,139,987.95 | 1,487,369.99 |
| 资产总计(元) | 34,933,989.35 | 43,450,661.23 | 31,105,884.49 | 35,104,452.91 | 28,150,589.46 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 7,000.00 | 185,079.65 | 42,600.00 | 439,600.00 | 773,100.00 |
| 其中：应付账款(元) | 7,000.00 | 185,079.65 | 42,600.00 | 439,600.00 | 773,100.00 |
| 合同负债(元) | - | - | 51,000.00 | 212,499.94 | 205,700.00 |
| 应付职工薪酬(元) | 2,935,235.48 | 3,226,606.39 | 1,440,828.13 | 2,190,560.73 | 1,756,192.18 |
| 应交税费(元) | 138,325.76 | 650,267.38 | 219,082.20 | 361,181.63 | 612,355.92 |
| 其他应付款(元) | 236,588.62 | 234,664.00 | 29,189.22 | 51,213.50 | 82,142.24 |
| 一年内到期的非流动负债(元) | - | 1,162,736.12 | 570,956.83 | 570,956.83 | - |
| 流动负债合计(元) | 3,317,149.86 | 5,459,353.54 | 2,353,656.38 | 3,826,012.63 | 3,429,490.34 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,165,755.71 | 2,576,928.20 | 1,648,864.37 | 1,931,133.20 | - |
| 递延所得税负债(元) | 457,026.99 | 548,245.35 | - | - | - |
| 非流动负债合计(元) | 3,622,782.70 | 3,125,173.55 | 1,648,864.37 | 1,931,133.20 | - |
| 负债合计(元) | 6,939,932.56 | 8,584,527.09 | 4,002,520.75 | 5,757,145.83 | 3,429,490.34 |
| 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 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 盈余公积(元) | 462,636.68 | 462,636.68 | 294,982.66 | 294,982.66 | 83,775.37 |
| 未分配利润(元) | 17,511,420.11 | 24,383,497.46 | 16,788,381.08 | 19,032,324.42 | 14,617,323.75 |
| 归属于母公司股东权益合计(元) | 27,994,056.79 | 34,866,134.14 | 27,103,363.74 | 29,347,307.08 | 24,721,099.12 |
| 股东权益合计(元) | 27,994,056.79 | 34,866,134.14 | 27,103,363.74 | 29,347,307.08 | 24,721,099.12 |
| 负债和股东权益合计(元) | 34,933,989.35 | 43,450,661.23 | 31,105,884.49 | 35,104,452.91 | 28,150,589.46 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 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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