| 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) | 4,238,910.95 | 12,048,710.55 | 1,916,251.72 | 4,127,466.42 | 814,661.20 |
| 应收票据及应收账款(元) | 28,719,291.91 | 31,188,845.60 | 29,272,961.15 | 33,690,360.40 | 31,952,360.70 |
| 其中：应收账款(元) | 28,719,291.91 | 31,188,845.60 | 29,272,961.15 | 33,690,360.40 | 31,952,360.70 |
| 预付款项(元) | 80,695.88 | 331,299.57 | 944,322.13 | 349,533.53 | 82,236.77 |
| 其他应收款(元) | 433,130.00 | 399,430.00 | 420,630.00 | 616,130.00 | 646,130.00 |
| 其他流动资产(元) | 97,165.85 | 9,298.00 | 9,298.00 | 9,298.00 | 19,734.04 |
| 流动资产合计(元) | 33,569,194.59 | 43,977,583.72 | 32,563,463.00 | 38,792,788.35 | 33,515,122.71 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 115,800.17 | 137,108.03 | 153,364.64 | 174,960.62 | 207,089.60 |
| 递延所得税资产(元) | 1,609,238.84 | 1,002,886.85 | 1,342,816.71 | 948,330.54 | 944,770.37 |
| 非流动资产合计(元) | 1,725,039.01 | 1,139,994.88 | 1,546,181.35 | 1,173,291.16 | 1,201,859.97 |
| 资产总计(元) | 35,294,233.60 | 45,117,578.60 | 34,109,644.35 | 39,966,079.51 | 34,716,982.68 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,014,968.16 | 8,160,913.95 | 5,193,525.65 | 6,193,937.14 | 4,798,845.85 |
| 其中：应付账款(元) | 5,014,968.16 | 8,160,913.95 | 5,193,525.65 | 6,193,937.14 | 4,798,845.85 |
| 合同负债(元) | - | 2,848,560.00 | - | 1,543,200.00 | - |
| 应付职工薪酬(元) | 308,327.08 | 773,556.77 | 341,276.46 | 959,950.30 | 651,956.53 |
| 应交税费(元) | 2,579.00 | 542,192.72 | 89,920.61 | 421,007.49 | 991.98 |
| 其他应付款(元) | 6,791,169.29 | 7,863,971.29 | 8,648,933.02 | 4,262,997.20 | 5,168,365.39 |
| 流动负债合计(元) | 12,117,043.53 | 20,189,194.73 | 14,273,655.74 | 13,381,092.13 | 10,620,159.75 |
| 非流动负债： | |||||
| 负债合计(元) | 12,117,043.53 | 20,189,194.73 | 14,273,655.74 | 13,381,092.13 | 10,620,159.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,200,000.00 | 21,200,000.00 | 21,200,000.00 | 21,200,000.00 | 21,200,000.00 |
| 资本公积(元) | 4,895,484.90 | 4,895,484.90 | 4,895,484.90 | 4,895,484.90 | 4,895,484.90 |
| 盈余公积(元) | 617,273.56 | 617,273.56 | 617,273.56 | 617,273.56 | 617,273.56 |
| 未分配利润(元) | -3,535,568.39 | -1,784,374.59 | -6,876,769.85 | -127,771.08 | -2,615,935.53 |
| 归属于母公司股东权益合计(元) | 23,177,190.07 | 24,928,383.87 | 19,835,988.61 | 26,584,987.38 | 24,096,822.93 |
| 股东权益合计(元) | 23,177,190.07 | 24,928,383.87 | 19,835,988.61 | 26,584,987.38 | 24,096,822.93 |
| 负债和股东权益合计(元) | 35,294,233.60 | 45,117,578.60 | 34,109,644.35 | 39,966,079.51 | 34,716,982.68 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-07-31 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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