| 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) | 7,576,953.06 | 6,413,879.89 | 9,228,468.02 | 54,457,187.51 | 4,730,430.02 |
| 其中：交易性金融资产(元) | 43,033,904.03 | 46,533,904.03 | 46,009,036.34 | 9,036.34 | 46,000,000.00 |
| 应收票据及应收账款(元) | 9,000.00 | 212,420.00 | 8,000.00 | - | 88,000.00 |
| 其中：应收账款(元) | 9,000.00 | 212,420.00 | 8,000.00 | - | 88,000.00 |
| 预付款项(元) | 1,343,096.45 | 287,519.47 | 346,650.11 | 171,966.83 | 325,175.54 |
| 其他应收款(元) | 148,758.89 | 23,581.14 | 29,165.77 | 15,850.43 | 424,781.04 |
| 存货(元) | 10,613.59 | 10,822.50 | 26,401.77 | 32,265.29 | 23,023.52 |
| 流动资产合计(元) | 52,122,326.02 | 53,482,127.03 | 55,647,722.01 | 54,686,306.40 | 51,591,410.12 |
| 非流动资产： | |||||
| 固定资产(元) | 4,809,209.69 | 6,027,135.14 | 7,207,663.06 | 8,689,168.30 | 11,935,449.79 |
| 使用权资产(元) | - | - | 97,603.92 | 97,603.92 | - |
| 无形资产(元) | 37,600.04 | 42,300.02 | - | - | - |
| 长期待摊费用(元) | 171,169.09 | 105,933.60 | 148,536.36 | 249,926.37 | 262,505.05 |
| 递延所得税资产(元) | 18,836.58 | 18,836.58 | 32,462.77 | 32,462.77 | 27,539.64 |
| 非流动资产合计(元) | 5,036,815.40 | 6,194,205.34 | 7,486,266.11 | 9,069,161.36 | 12,225,494.48 |
| 资产总计(元) | 57,159,141.42 | 59,676,332.37 | 63,133,988.12 | 63,755,467.76 | 63,816,904.60 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,624,743.41 | 1,669,667.98 | 1,700,795.46 | 3,157,857.22 | 2,881,745.12 |
| 其中：应付账款(元) | 1,624,743.41 | 1,669,667.98 | 1,700,795.46 | 3,157,857.22 | 2,881,745.12 |
| 合同负债(元) | 13,608,551.00 | 13,966,580.65 | 15,773,663.48 | 15,580,246.97 | 17,505,168.45 |
| 应付职工薪酬(元) | 2,193,224.30 | 2,827,541.28 | 2,419,034.01 | 2,780,602.96 | 2,071,681.26 |
| 应交税费(元) | 1,086,924.13 | 487,212.69 | 289,658.64 | 485,209.93 | 300,286.11 |
| 其他应付款(元) | 1,509,622.31 | 1,584,762.89 | 2,228,931.96 | 1,751,083.64 | 2,602,716.55 |
| 一年内到期的非流动负债(元) | - | - | 43,000.00 | 43,000.00 | - |
| 其他流动负债(元) | 420,537.21 | 403,689.43 | 983,476.10 | 452,099.42 | 525,155.05 |
| 流动负债合计(元) | 20,443,602.36 | 20,939,454.92 | 23,438,559.65 | 24,250,100.14 | 25,886,752.54 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 41,050.12 | 41,050.12 | - |
| 递延所得税负债(元) | - | - | - | - | 108,238.35 |
| 非流动负债合计(元) | - | - | 41,050.12 | 41,050.12 | 108,238.35 |
| 负债合计(元) | 20,443,602.36 | 20,939,454.92 | 23,479,609.77 | 24,291,150.26 | 25,994,990.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 3,376,930.90 | 3,376,930.90 | 3,376,930.90 | 3,376,930.90 | 3,376,930.90 |
| 盈余公积(元) | 2,884,994.65 | 2,884,994.65 | 2,657,738.65 | 2,657,738.65 | 2,318,677.73 |
| 未分配利润(元) | 453,613.51 | 2,474,951.90 | 3,619,708.80 | 3,429,647.95 | 2,126,305.08 |
| 归属于母公司股东权益合计(元) | 36,715,539.06 | 38,736,877.45 | 39,654,378.35 | 39,464,317.50 | 37,821,913.71 |
| 股东权益合计(元) | 36,715,539.06 | 38,736,877.45 | 39,654,378.35 | 39,464,317.50 | 37,821,913.71 |
| 负债和股东权益合计(元) | 57,159,141.42 | 59,676,332.37 | 63,133,988.12 | 63,755,467.76 | 63,816,904.60 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-25 | 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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