| 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) | 2,002,065.41 | 918,379.65 | 11,383,711.90 | 2,862,292.87 | 968,521.44 |
| 其中：交易性金融资产(元) | - | 3,911,552.28 | - | - | 4,349,370.07 |
| 应收票据及应收账款(元) | 1,986,335.27 | 1,493,485.27 | 2,241,779.78 | 3,818,899.78 | 3,020,937.20 |
| 其中：应收账款(元) | 1,986,335.27 | 1,493,485.27 | 2,241,779.78 | 3,818,899.78 | 3,020,937.20 |
| 预付款项(元) | 121,691.62 | 87,411.06 | 30,729.27 | 16,047.08 | 293,735.50 |
| 其他应收款(元) | 184,086.89 | 204,400.51 | 256,978.48 | 245,487.14 | 3,141,218.47 |
| 存货(元) | 169,277.61 | 169,277.61 | 169,277.61 | 169,277.61 | 700,316.69 |
| 其他流动资产(元) | 10,562.41 | 8,134.33 | 763.66 | 60.31 | - |
| 流动资产合计(元) | 4,474,019.21 | 6,792,640.71 | 14,083,240.70 | 7,112,064.79 | 12,474,099.37 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 6,255,493.70 | 6,828,283.91 | 5,000,000.00 | 5,000,000.00 | - |
| 固定资产(元) | 65,765.13 | 77,519.63 | 70,206.13 | 73,955.34 | 69,900.73 |
| 无形资产(元) | 29,730,000.00 | 29,730,000.00 | 29,732,704.05 | 29,741,164.51 | 29,750,124.97 |
| 递延所得税资产(元) | 2,836,996.90 | 2,450,585.64 | 1,194,529.71 | 1,062,129.94 | 1,091,395.77 |
| 其他非流动资产(元) | 19,244,000.00 | 19,244,000.00 | 18,844,000.00 | 18,364,000.00 | 17,884,000.00 |
| 非流动资产合计(元) | 58,132,255.73 | 58,330,389.18 | 54,841,439.89 | 54,241,249.79 | 48,795,421.47 |
| 资产总计(元) | 62,606,274.94 | 65,123,029.89 | 68,924,680.59 | 61,353,314.58 | 61,269,520.84 |
| 流动负债： | |||||
| 短期借款(元) | 3,470,000.00 | 4,755,955.55 | 4,700,000.00 | 4,005,027.15 | 4,000,000.00 |
| 应付票据及应付账款(元) | 4,161.82 | - | 98,543.84 | 94,339.62 | 94,339.62 |
| 其中：应付账款(元) | 4,161.82 | - | 98,543.84 | 94,339.62 | 94,339.62 |
| 合同负债(元) | - | 377,358.48 | - | - | - |
| 应付职工薪酬(元) | 58,522.13 | 1,239,731.80 | 43,733.34 | 1,490,476.76 | 28,885.48 |
| 应交税费(元) | 57,203.65 | 195,881.36 | 182,202.00 | 263,994.95 | 102,959.06 |
| 其他应付款(元) | 9,342,234.81 | 6,461,189.89 | 6,615,645.52 | 411,215.08 | 317,448.71 |
| 流动负债合计(元) | 12,932,122.41 | 13,030,117.08 | 11,640,124.70 | 6,265,053.56 | 4,543,632.87 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 7,432,500.00 | 7,435,138.83 | 7,432,500.00 | 7,432,500.00 | 7,432,500.00 |
| 其他非流动负债(元) | 7,400,000.00 | 7,400,000.00 | 7,400,000.00 | 7,400,000.00 | 7,400,000.00 |
| 非流动负债合计(元) | 14,832,500.00 | 14,835,138.83 | 14,832,500.00 | 14,832,500.00 | 14,832,500.00 |
| 负债合计(元) | 27,764,622.41 | 27,865,255.91 | 26,472,624.70 | 21,097,553.56 | 19,376,132.87 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,600,000.00 | 22,600,000.00 | 22,600,000.00 | 22,600,000.00 | 22,600,000.00 |
| 资本公积(元) | 961,068.74 | 961,068.74 | 852,343.76 | 852,343.76 | 852,343.76 |
| 其他综合收益(元) | -1,485,675.88 | -998,486.39 | -3,202.78 | -1,972.07 | -513.75 |
| 盈余公积(元) | 293,679.01 | 293,679.01 | 293,679.01 | 293,679.01 | 293,679.01 |
| 未分配利润(元) | -9,476,680.29 | -7,779,730.98 | -3,773,568.97 | -2,784,756.89 | 165,779.27 |
| 归属于母公司股东权益合计(元) | 12,892,391.58 | 15,076,530.38 | 19,969,251.02 | 20,959,293.81 | 23,911,288.29 |
| 少数股东权益(元) | 21,949,260.95 | 22,181,243.60 | 22,482,804.87 | 19,296,467.21 | 17,982,099.68 |
| 股东权益合计(元) | 34,841,652.53 | 37,257,773.98 | 42,452,055.89 | 40,255,761.02 | 41,893,387.97 |
| 负债和股东权益合计(元) | 62,606,274.94 | 65,123,029.89 | 68,924,680.59 | 61,353,314.58 | 61,269,520.84 |
| 公告日期 | 2024-08-15 | 2024-04-08 | 2023-08-14 | 2023-04-10 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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