| 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) | 453,873.29 | 718,811.28 | 666,541.40 | 380,808.91 | 765,242.87 |
| 应收票据及应收账款(元) | 4,056,708.92 | 4,498,239.65 | 3,964,340.75 | 3,939,966.31 | 3,935,928.01 |
| 其中：应收账款(元) | 4,056,708.92 | 4,498,239.65 | 3,964,340.75 | 3,939,966.31 | 3,935,928.01 |
| 预付款项(元) | 45,790.00 | 130,790.00 | 240,790.00 | 240,790.00 | 284,930.83 |
| 其他应收款(元) | 2,998,434.94 | 3,892,615.58 | 3,235,006.88 | 3,793,745.09 | 183,700.39 |
| 持有待售资产(元) | - | - | 6,250,296.86 | 6,250,296.86 | 6,250,296.86 |
| 其他流动资产(元) | 943.46 | 757.50 | - | - | - |
| 流动资产合计(元) | 7,555,750.61 | 9,241,214.01 | 14,356,975.89 | 14,605,607.17 | 11,420,098.96 |
| 非流动资产： | |||||
| 固定资产(元) | 279,159.55 | 308,357.12 | 337,535.50 | 374,255.71 | 371,712.12 |
| 使用权资产(元) | - | - | - | - | 12,710,666.18 |
| 商誉(元) | - | - | - | - | 678,479.14 |
| 长期待摊费用(元) | 347,657.01 | 386,672.01 | 993,300.67 | 1,599,929.47 | 7,398,606.80 |
| 递延所得税资产(元) | 3,336,312.91 | 3,136,129.24 | 3,341,836.46 | 3,148,136.31 | 3,366,738.29 |
| 非流动资产合计(元) | 3,963,129.47 | 3,831,158.37 | 4,672,672.63 | 5,122,321.49 | 24,526,202.53 |
| 资产总计(元) | 11,518,880.08 | 13,072,372.38 | 19,029,648.52 | 19,727,928.66 | 35,946,301.49 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,454,231.72 | 2,801,101.72 | 811,173.07 | 1,244,758.63 | 1,585,314.08 |
| 其中：应付账款(元) | 1,454,231.72 | 2,801,101.72 | 811,173.07 | 1,244,758.63 | 1,585,314.08 |
| 预收款项(元) | - | - | 6,430,000.00 | 6,430,000.00 | 6,430,000.00 |
| 合同负债(元) | 122,541.14 | 114,164.30 | 442,537.02 | 444,367.39 | 1,927,134.27 |
| 应付职工薪酬(元) | 172,955.65 | 174,984.54 | 176,557.70 | 177,720.19 | 441,755.60 |
| 应交税费(元) | 298,646.55 | 314,566.87 | 312,870.98 | 308,598.07 | 378,115.74 |
| 其他应付款(元) | 2,136,983.00 | 2,094,882.20 | 2,821,384.79 | 2,413,571.76 | 6,763,693.01 |
| 一年内到期的非流动负债(元) | - | - | 1,119,460.00 | 1,119,460.00 | 3,647,640.12 |
| 其他流动负债(元) | 43,099.15 | 39,936.09 | 33,086.23 | 33,086.23 | 173,100.79 |
| 流动负债合计(元) | 4,228,457.21 | 5,539,635.72 | 12,147,069.79 | 12,171,562.27 | 21,346,753.61 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 5,350,260.90 |
| 非流动负债合计(元) | - | - | - | - | 5,350,260.90 |
| 负债合计(元) | 4,228,457.21 | 5,539,635.72 | 12,147,069.79 | 12,171,562.27 | 26,697,014.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 1,984,260.77 | 1,984,260.77 | 1,984,260.77 | 1,984,260.77 | 1,984,260.77 |
| 盈余公积(元) | 134,277.81 | 134,277.81 | 134,277.81 | 134,277.81 | 134,277.81 |
| 未分配利润(元) | -9,828,115.71 | -9,585,801.92 | -10,235,959.85 | -9,562,172.19 | -7,973,379.79 |
| 归属于母公司股东权益合计(元) | 7,290,422.87 | 7,532,736.66 | 6,882,578.73 | 7,556,366.39 | 9,145,158.79 |
| 少数股东权益(元) | - | - | - | - | 104,128.19 |
| 股东权益合计(元) | 7,290,422.87 | 7,532,736.66 | 6,882,578.73 | 7,556,366.39 | 9,249,286.98 |
| 负债和股东权益合计(元) | 11,518,880.08 | 13,072,372.38 | 19,029,648.52 | 19,727,928.66 | 35,946,301.49 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-25 | 2023-04-27 | 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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