| 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) | 453,873.29 | 718,811.28 | 666,541.40 |
| 应收票据及应收账款(元) | 4,056,708.92 | 4,498,239.65 | 3,964,340.75 |
| 其中：应收账款(元) | 4,056,708.92 | 4,498,239.65 | 3,964,340.75 |
| 预付款项(元) | 45,790.00 | 130,790.00 | 240,790.00 |
| 其他应收款(元) | 2,998,434.94 | 3,892,615.58 | 3,235,006.88 |
| 持有待售资产(元) | - | - | 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 |
| 非流动资产： | |||
| 固定资产(元) | 279,159.55 | 308,357.12 | 337,535.50 |
| 长期待摊费用(元) | 347,657.01 | 386,672.01 | 993,300.67 |
| 递延所得税资产(元) | 3,336,312.91 | 3,136,129.24 | 3,341,836.46 |
| 非流动资产合计(元) | 3,963,129.47 | 3,831,158.37 | 4,672,672.63 |
| 资产总计(元) | 11,518,880.08 | 13,072,372.38 | 19,029,648.52 |
| 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 |
| 其中：应付账款(元) | 1,454,231.72 | 2,801,101.72 | 811,173.07 |
| 预收款项(元) | - | - | 6,430,000.00 |
| 合同负债(元) | 122,541.14 | 114,164.30 | 442,537.02 |
| 应付职工薪酬(元) | 172,955.65 | 174,984.54 | 176,557.70 |
| 应交税费(元) | 298,646.55 | 314,566.87 | 312,870.98 |
| 其他应付款(元) | 2,136,983.00 | 2,094,882.20 | 2,821,384.79 |
| 一年内到期的非流动负债(元) | - | - | 1,119,460.00 |
| 其他流动负债(元) | 43,099.15 | 39,936.09 | 33,086.23 |
| 流动负债合计(元) | 4,228,457.21 | 5,539,635.72 | 12,147,069.79 |
| 非流动负债： | |||
| 负债合计(元) | 4,228,457.21 | 5,539,635.72 | 12,147,069.79 |
| 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 |
| 资本公积(元) | 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 |
| 未分配利润(元) | -9,828,115.71 | -9,585,801.92 | -10,235,959.85 |
| 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 |
| 股东权益合计(元) | 7,290,422.87 | 7,532,736.66 | 6,882,578.73 |
| 负债和股东权益合计(元) | 11,518,880.08 | 13,072,372.38 | 19,029,648.52 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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