| 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) | 80,917,535.54 | 68,204,958.00 | 80,577,780.92 | 60,926,126.11 | 41,467,997.96 |
| 其中：交易性金融资产(元) | 39,302,057.32 | 40,289,479.44 | 29,856,269.83 | 35,940,536.66 | 61,471,222.30 |
| 应收票据及应收账款(元) | 8,558,925.59 | 17,866,917.06 | 18,186,018.18 | 31,595,854.38 | 17,261,873.20 |
| 其中：应收账款(元) | 8,558,925.59 | 17,866,917.06 | 18,186,018.18 | 31,595,854.38 | 17,261,873.20 |
| 预付款项(元) | 2,510,277.33 | 939,167.96 | 4,715,344.60 | 2,876,664.17 | 3,018,320.73 |
| 应收利息(元) | 525,274.41 | - | 25,279.27 | - | - |
| 其他应收款(元) | 975,779.83 | 812,733.09 | 1,011,941.63 | 875,443.35 | 928,963.93 |
| 存货(元) | 30,226.68 | 28,230.66 | 40,406.81 | 22,065.82 | 56,047.13 |
| 其他流动资产(元) | 20,436.00 | 28,342.74 | 20,436.00 | - | 269,617.79 |
| 流动资产合计(元) | 132,840,512.70 | 128,169,828.95 | 134,433,477.24 | 132,236,690.49 | 124,474,043.04 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,463,508.46 | 4,640,127.76 | 4,816,747.06 | 4,993,366.36 | 5,169,985.66 |
| 固定资产(元) | 309,621.18 | 331,466.31 | 374,021.40 | 360,500.79 | 502,353.13 |
| 使用权资产(元) | 2,467,836.60 | 3,290,448.84 | 4,098,375.25 | - | 807,838.19 |
| 递延所得税资产(元) | 29,898.56 | - | - | 48,893.95 | 103,694.04 |
| 非流动资产合计(元) | 7,270,864.80 | 8,262,042.91 | 9,289,143.71 | 5,402,761.10 | 6,583,871.02 |
| 资产总计(元) | 140,111,377.50 | 136,431,871.86 | 143,722,620.95 | 137,639,451.59 | 131,057,914.06 |
| 流动负债： | |||||
| 短期借款(元) | 9,648,442.00 | 2,433,725.68 | - | - | - |
| 应付票据及应付账款(元) | 12,120,298.74 | 11,843,060.17 | 17,038,678.64 | 18,796,479.54 | 13,576,017.55 |
| 其中：应付账款(元) | 12,120,298.74 | 11,843,060.17 | 17,038,678.64 | 18,796,479.54 | 13,576,017.55 |
| 预收款项(元) | 58,500.00 | 58,500.00 | 58,500.00 | 54,600.00 | 54,600.00 |
| 合同负债(元) | 2,570,238.66 | 2,714,131.77 | 3,726,928.60 | 2,107,464.59 | 30,193,103.52 |
| 应付职工薪酬(元) | 1,571,000.21 | 4,758,296.34 | 1,315,610.25 | 5,034,919.86 | 929,912.37 |
| 应交税费(元) | 567,813.43 | 1,381,192.26 | 4,553,022.00 | 6,010,945.37 | 1,167,970.38 |
| 应付股利(元) | - | - | 5,000,000.00 | - | - |
| 其他应付款(元) | 343,200.00 | 221,487.49 | 518,200.00 | 1,117,727.20 | 187,270.00 |
| 一年内到期的非流动负债(元) | 1,679,883.32 | 1,644,214.51 | 793,175.10 | - | 1,258,308.94 |
| 其他流动负债(元) | 57,455.19 | 82,114.62 | - | - | - |
| 流动负债合计(元) | 28,616,831.55 | 25,136,722.84 | 33,004,114.59 | 33,122,136.56 | 47,367,182.76 |
| 非流动负债： | |||||
| 租赁负债(元) | 721,513.71 | 1,570,468.26 | 3,202,683.83 | - | - |
| 递延所得税负债(元) | - | 5,462.94 | 18,372.53 | - | - |
| 非流动负债合计(元) | 721,513.71 | 1,575,931.20 | 3,221,056.36 | - | - |
| 负债合计(元) | 29,338,345.26 | 26,712,654.04 | 36,225,170.95 | 33,122,136.56 | 47,367,182.76 |
| 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) | 32,471,104.16 | 32,471,104.16 | 32,471,104.16 | 32,471,104.16 | 32,471,104.16 |
| 其他综合收益(元) | 4,232,996.44 | 4,459,085.06 | 3,831,072.81 | 3,024,182.99 | -217,140.81 |
| 盈余公积(元) | 4,350,143.59 | 4,350,143.59 | 4,350,143.59 | 4,350,143.59 | 3,510,699.47 |
| 未分配利润(元) | 59,718,788.05 | 58,438,885.01 | 56,845,129.44 | 54,671,884.29 | 37,926,068.48 |
| 归属于母公司股东权益合计(元) | 110,773,032.24 | 109,719,217.82 | 107,497,450.00 | 104,517,315.03 | 83,690,731.30 |
| 股东权益合计(元) | 110,773,032.24 | 109,719,217.82 | 107,497,450.00 | 104,517,315.03 | 83,690,731.30 |
| 负债和股东权益合计(元) | 140,111,377.50 | 136,431,871.86 | 143,722,620.95 | 137,639,451.59 | 131,057,914.06 |
| 公告日期 | 2024-08-13 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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