| 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) | 41,395,117.63 | 59,701,358.67 | 62,172,352.49 |
| 应收票据及应收账款(元) | 5,798,540.64 | 5,286,950.52 | 62,051,185.09 |
| 其中：应收账款(元) | 5,798,540.64 | 5,286,950.52 | 62,051,185.09 |
| 预付款项(元) | 4,703,857.86 | 7,064,391.72 | 9,606,290.95 |
| 其他应收款(元) | 578,333.08 | 871,892.67 | 864,381.33 |
| 存货(元) | - | - | 14,242.50 |
| 其他流动资产(元) | 2,075,810.10 | 2,074,875.69 | 1,938,616.87 |
| 流动资产合计(元) | 54,551,659.31 | 74,999,469.27 | 136,647,069.23 |
| 非流动资产： | |||
| 固定资产(元) | 4,401,641.52 | 4,711,426.14 | 5,092,949.07 |
| 使用权资产(元) | 157,313.02 | 255,385.54 | 343,983.43 |
| 递延所得税资产(元) | 19,924,722.06 | 19,924,722.06 | 9,849,695.30 |
| 非流动资产合计(元) | 24,483,676.60 | 24,891,533.74 | 15,286,627.80 |
| 资产总计(元) | 79,035,335.91 | 99,891,003.01 | 151,933,697.03 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 21,199,163.18 | 23,982,154.43 | 27,214,265.11 |
| 其中：应付账款(元) | 21,199,163.18 | 23,982,154.43 | 27,214,265.11 |
| 预收款项(元) | - | - | 8,893.46 |
| 合同负债(元) | 1,184,433.08 | 1,238,754.87 | 2,811,287.09 |
| 应付职工薪酬(元) | 728,276.27 | 1,437,952.03 | 819,418.33 |
| 应交税费(元) | 328,767.53 | 3,091,276.81 | 830,957.80 |
| 其他应付款(元) | 1,242,172.82 | 13,938,715.60 | 4,051,905.51 |
| 其他流动负债(元) | 3,447,985.53 | 3,446,962.39 | 4,062.00 |
| 流动负债合计(元) | 28,130,798.41 | 47,135,816.13 | 35,740,789.30 |
| 非流动负债： | |||
| 租赁负债(元) | 159,434.42 | 255,874.13 | 417,168.27 |
| 非流动负债合计(元) | 159,434.42 | 255,874.13 | 417,168.27 |
| 负债合计(元) | 28,290,232.83 | 47,391,690.26 | 36,157,957.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 94,615,384.00 | 94,615,384.00 | 94,615,384.00 |
| 资本公积(元) | 31,595,198.99 | 31,595,198.99 | 31,595,198.99 |
| 盈余公积(元) | 5,432,999.95 | 5,432,999.95 | 5,432,999.95 |
| 未分配利润(元) | -79,581,664.64 | -77,827,862.25 | -15,149,729.21 |
| 归属于母公司股东权益合计(元) | 52,061,918.30 | 53,815,720.69 | 116,493,853.73 |
| 少数股东权益(元) | -1,316,815.22 | -1,316,407.94 | -718,114.27 |
| 股东权益合计(元) | 50,745,103.08 | 52,499,312.75 | 115,775,739.46 |
| 负债和股东权益合计(元) | 79,035,335.91 | 99,891,003.01 | 151,933,697.03 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |