| 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) | 11,910,096.09 | 16,133,034.03 | 695,824.16 |
| 应收票据及应收账款(元) | 6,004,030.98 | 3,938,212.15 | 5,814,614.39 |
| 其中：应收账款(元) | 6,004,030.98 | 3,938,212.15 | 5,814,614.39 |
| 预付款项(元) | 9,059,052.80 | 9,123,910.96 | 5,282,524.60 |
| 其他应收款(元) | 3,320,988.26 | 3,374,967.68 | 573,538.55 |
| 其他流动资产(元) | 1,125,568.08 | 979,048.31 | 414,900.90 |
| 流动资产合计(元) | 31,419,736.21 | 33,549,173.13 | 12,781,402.60 |
| 非流动资产： | |||
| 长期股权投资(元) | 7,343,805.42 | 7,343,805.42 | 7,896,096.66 |
| 其他权益工具投资(元) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 |
| 其他非流动金融资产(元) | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 固定资产(元) | 225,994.91 | 230,390.63 | 17,592,122.29 |
| 使用权资产(元) | 1,521,501.57 | 1,521,501.57 | 330,448.98 |
| 无形资产(元) | 5,872,940.64 | 6,821,528.83 | 7,857,697.37 |
| 递延所得税资产(元) | 394,470.10 | 394,470.10 | 234,608.04 |
| 非流动资产合计(元) | 32,608,712.64 | 33,561,696.55 | 51,160,973.34 |
| 资产总计(元) | 64,028,448.85 | 67,110,869.68 | 63,942,375.94 |
| 流动负债： | |||
| 短期借款(元) | 5,005,958.33 | 5,005,958.33 | 18,021,511.11 |
| 应付票据及应付账款(元) | 250,415.25 | 247,065.39 | 620,039.96 |
| 其中：应付账款(元) | 250,415.25 | 247,065.39 | 620,039.96 |
| 合同负债(元) | 439,675.82 | 487,938.43 | 441,963.10 |
| 应付职工薪酬(元) | 1,324,356.94 | 1,806,433.41 | 960,631.58 |
| 应交税费(元) | 53,930.23 | 54,302.40 | 51,161.81 |
| 其他应付款(元) | 23,215.70 | 97,041.43 | 80,653.38 |
| 一年内到期的非流动负债(元) | 855,365.71 | 855,365.71 | 156,000.00 |
| 其他流动负债(元) | 41,181.37 | 29,276.30 | 41,181.37 |
| 流动负债合计(元) | 7,994,099.35 | 8,583,381.40 | 20,373,142.31 |
| 非流动负债： | |||
| 长期借款(元) | 9,915,552.78 | 7,910,379.74 | - |
| 租赁负债(元) | 395,188.29 | 395,188.29 | 135,448.97 |
| 递延所得税负债(元) | 380,375.41 | 380,375.41 | - |
| 非流动负债合计(元) | 10,691,116.48 | 8,685,943.44 | 135,448.97 |
| 负债合计(元) | 18,685,215.83 | 17,269,324.84 | 20,508,591.28 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 37,196,201.00 | 37,196,201.00 | 37,196,201.00 |
| 资本公积(元) | 9,455,186.07 | 9,455,186.07 | 9,455,186.07 |
| 盈余公积(元) | 5,202,134.18 | 5,202,134.18 | 5,202,134.18 |
| 未分配利润(元) | -6,510,288.23 | -2,011,976.41 | -8,419,736.59 |
| 归属于母公司股东权益合计(元) | 45,343,233.02 | 49,841,544.84 | 43,433,784.66 |
| 股东权益合计(元) | 45,343,233.02 | 49,841,544.84 | 43,433,784.66 |
| 负债和股东权益合计(元) | 64,028,448.85 | 67,110,869.68 | 63,942,375.94 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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