| 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) | 10,935,736.06 | 6,851,591.92 | 12,765,662.45 | 5,633,974.90 | 13,778,716.12 |
| 其中：交易性金融资产(元) | - | 5,000,000.00 | - | 16,000,000.00 | - |
| 应收票据及应收账款(元) | 1,412,475.00 | 1,588,875.00 | 24,801,392.46 | 15,932,112.41 | 21,180,976.15 |
| 其中：应收账款(元) | 1,412,475.00 | 1,588,875.00 | 24,801,392.46 | 15,932,112.41 | 21,180,976.15 |
| 预付款项(元) | 1,026,758.29 | 1,380,940.00 | 1,672,976.74 | 191,703.86 | 1,303,630.77 |
| 其他应收款(元) | - | - | 3,247,496.56 | 2,068,764.23 | 3,020,585.18 |
| 其他流动资产(元) | - | - | - | 2,857.61 | - |
| 流动资产合计(元) | 13,374,969.35 | 14,821,406.92 | 42,487,528.21 | 39,829,413.01 | 39,283,908.22 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 9,750,000.00 | 9,750,000.00 | - | - | - |
| 固定资产(元) | 148,373.01 | 159,541.08 | 349,815.35 | 397,567.38 | 453,346.66 |
| 无形资产(元) | 331,911.89 | 435,840.23 | 540,357.35 | 664,194.31 | 777,143.27 |
| 长期待摊费用(元) | 10,416.49 | 12,279.73 | 36,642.97 | 72,256.21 | 244,315.10 |
| 递延所得税资产(元) | 20,756.25 | 20,906.25 | 39,916.95 | 146,159.24 | 116,756.25 |
| 非流动资产合计(元) | 10,261,457.64 | 10,378,567.29 | 966,732.62 | 1,280,177.14 | 1,591,561.28 |
| 资产总计(元) | 23,636,426.99 | 25,199,974.21 | 43,454,260.83 | 41,109,590.15 | 40,875,469.50 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,478.04 | - | 16,337,123.86 | 2,291,485.22 | 262,124.89 |
| 其中：应付账款(元) | 5,478.04 | - | 16,337,123.86 | 2,291,485.22 | 262,124.89 |
| 预收款项(元) | - | - | - | - | 4,023,687.95 |
| 应付职工薪酬(元) | 197,202.26 | 260,805.62 | 418,221.20 | 3,986,381.76 | 3,810,126.07 |
| 应交税费(元) | -7,054.34 | 9,274.87 | 968,729.39 | 754,252.78 | 589,415.57 |
| 其他应付款(元) | 3,704.30 | 383.38 | 1,365,031.05 | 2,765.16 | 3,300.33 |
| 流动负债合计(元) | 199,330.26 | 270,463.87 | 19,089,105.50 | 7,034,884.92 | 8,688,654.81 |
| 非流动负债： | |||||
| 预计负债(元) | - | - | - | - | 29,017.68 |
| 非流动负债合计(元) | - | - | - | - | 29,017.68 |
| 负债合计(元) | 199,330.26 | 270,463.87 | 19,089,105.50 | 7,034,884.92 | 8,717,672.49 |
| 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) | 6,062,054.97 | 6,062,054.97 | 6,036,752.22 | 6,036,752.22 | 6,036,752.22 |
| 盈余公积(元) | 4,867,538.95 | 4,867,538.95 | 4,855,131.58 | 4,855,131.58 | 4,261,941.11 |
| 未分配利润(元) | 2,507,502.81 | 3,999,916.42 | 2,936,596.50 | 12,628,180.45 | 11,081,398.92 |
| 归属于母公司股东权益合计(元) | 23,437,096.73 | 24,929,510.34 | 23,828,480.30 | 33,520,064.25 | 31,380,092.25 |
| 少数股东权益(元) | - | - | 536,675.03 | 554,640.98 | 777,704.76 |
| 股东权益合计(元) | 23,437,096.73 | 24,929,510.34 | 24,365,155.33 | 34,074,705.23 | 32,157,797.01 |
| 负债和股东权益合计(元) | 23,636,426.99 | 25,199,974.21 | 43,454,260.83 | 41,109,590.15 | 40,875,469.50 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-21 | 2023-04-24 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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