| 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) | 21,546,648.44 | 26,538,471.42 | 18,041,033.85 | 27,281,254.65 | 13,057,849.27 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 5,025,722.94 | 4,063,916.71 | 3,535,866.23 | 3,443,759.51 | 3,260,723.87 |
| 其中：应收账款(元) | 5,025,722.94 | 4,063,916.71 | 3,535,866.23 | 3,443,759.51 | 3,260,723.87 |
| 预付款项(元) | 228,800.61 | 212,673.26 | 394,977.49 | 1,295,614.93 | 119,613.20 |
| 其他应收款(元) | 790,276.46 | 891,035.89 | 1,005,084.99 | 1,052,538.68 | 1,167,649.02 |
| 存货(元) | 12,679.09 | 14,718.09 | 90.90 | 1,000.90 | 2,881.52 |
| 流动资产合计(元) | 27,604,127.54 | 31,720,815.37 | 22,977,053.46 | 33,074,168.67 | 18,608,716.88 |
| 非流动资产： | |||||
| 固定资产(元) | 686,440.23 | 801,552.21 | 897,197.97 | 1,059,917.26 | 1,115,009.70 |
| 使用权资产(元) | 5,356,095.70 | 5,451,108.76 | 6,157,316.43 | 4,454,063.97 | 4,424,120.33 |
| 长期待摊费用(元) | 135,809.65 | 407,428.75 | 679,047.85 | 950,666.95 | 1,167,256.86 |
| 递延所得税资产(元) | 489,300.98 | 489,300.98 | 508,592.46 | 508,592.46 | - |
| 非流动资产合计(元) | 6,667,646.56 | 7,149,390.70 | 8,242,154.71 | 6,973,240.64 | 6,706,386.89 |
| 资产总计(元) | 34,271,774.10 | 38,870,206.07 | 31,219,208.17 | 40,047,409.31 | 25,315,103.77 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 47,169.81 | - | 35,458.00 | 35,458.00 | - |
| 其中：应付账款(元) | 47,169.81 | - | 35,458.00 | 35,458.00 | - |
| 合同负债(元) | 7,790,474.23 | 7,105,201.83 | 5,087,447.56 | 7,890,837.06 | 2,321,648.63 |
| 应付职工薪酬(元) | 2,114,637.38 | 2,667,930.69 | 2,704,937.54 | 3,962,485.28 | 2,694,286.93 |
| 应交税费(元) | 299,271.55 | 603,236.78 | 449,492.54 | 1,877,939.27 | 456,732.00 |
| 一年内到期的非流动负债(元) | 2,232,516.42 | 2,668,096.02 | 2,337,749.26 | 1,329,473.51 | 2,598,030.17 |
| 其他流动负债(元) | 6,707.61 | 6,758.54 | 11,635.52 | 22,204.74 | 60,488.70 |
| 流动负债合计(元) | 12,490,777.00 | 13,051,223.86 | 10,626,720.42 | 15,118,397.86 | 8,131,186.43 |
| 非流动负债： | |||||
| 租赁负债(元) | 4,055,308.14 | 3,772,949.40 | 4,917,192.33 | 3,415,364.61 | 2,205,189.13 |
| 非流动负债合计(元) | 4,055,308.14 | 3,772,949.40 | 4,917,192.33 | 3,415,364.61 | 2,205,189.13 |
| 负债合计(元) | 16,546,085.14 | 16,824,173.26 | 15,543,912.75 | 18,533,762.47 | 10,336,375.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 593,198.71 | 593,198.71 | 593,198.71 | 593,198.71 | 593,198.71 |
| 盈余公积(元) | 5,059,121.17 | 5,059,121.17 | 4,745,383.82 | 4,745,383.82 | 4,067,496.07 |
| 未分配利润(元) | 2,073,369.08 | 6,393,712.93 | 336,712.89 | 6,175,064.31 | 318,033.43 |
| 归属于母公司股东权益合计(元) | 17,725,688.96 | 22,046,032.81 | 15,675,295.42 | 21,513,646.84 | 14,978,728.21 |
| 股东权益合计(元) | 17,725,688.96 | 22,046,032.81 | 15,675,295.42 | 21,513,646.84 | 14,978,728.21 |
| 负债和股东权益合计(元) | 34,271,774.10 | 38,870,206.07 | 31,219,208.17 | 40,047,409.31 | 25,315,103.77 |
| 公告日期 | 2024-08-22 | 2024-03-28 | 2023-08-17 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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