| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 23,178,825.00 | 30,769,561.66 | 30,436,206.35 | 36,194,925.96 | 35,075,018.77 | 36,067,405.92 |
| 其中：交易性金融资产(元) | 9,268,839.29 | 9,279,236.55 | 9,199,424.93 | 9,199,424.93 | 9,096,790.94 | 13,117,306.01 |
| 应收票据及应收账款(元) | 2,725,437.65 | 1,534,051.01 | 697,859.76 | 467,694.10 | 670,096.57 | 14,507.40 |
| 其中：应收账款(元) | 2,725,437.65 | 1,534,051.01 | 697,859.76 | 467,694.10 | 670,096.57 | 14,507.40 |
| 预付款项(元) | 16,800.00 | 12,850.00 | 188,679.24 | 258,433.86 | 260,402.36 | 212,622.50 |
| 其他应收款(元) | 261,045.04 | 496,438.45 | 752,598.04 | 580,359.32 | 519,805.60 | 455,626.01 |
| 其他流动资产(元) | 344,258.35 | 336,905.94 | 347,146.28 | 493,334.00 | 534,213.25 | 475,582.88 |
| 流动资产合计(元) | 35,795,205.33 | 42,429,043.61 | 41,621,914.60 | 47,194,172.17 | 46,156,327.49 | 50,343,050.72 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | 452,754.10 | 682,463.96 | 1,107,011.94 | 1,493,336.77 |
| 其他权益工具投资(元) | 1,418,189.91 | 1,418,189.91 | - | - | - | - |
| 固定资产(元) | 615,387.33 | 740,761.07 | 806,657.02 | 865,699.79 | 924,429.24 | 974,042.79 |
| 在建工程(元) | 2,720,571.81 | 771,718.00 | 3,236,297.52 | 5,187,243.00 | 3,167,272.72 | 1,824,216.72 |
| 使用权资产(元) | 5,778,220.15 | 6,829,856.44 | 6,174,648.30 | 7,345,071.88 | 7,335,928.02 | 7,894,877.95 |
| 无形资产(元) | 402,595.11 | 584,817.47 | 901,082.22 | 1,222,471.56 | 1,543,860.90 | 1,704,555.57 |
| 长期待摊费用(元) | 1,609,805.51 | 1,980,183.20 | 3,713,893.10 | 3,258,574.29 | 4,915,876.39 | 5,835,240.70 |
| 递延所得税资产(元) | 42,348.44 | 43,789.86 | 31,884.89 | 31,884.89 | 24,577.82 | 24,577.82 |
| 其他非流动资产(元) | 1,732,584.72 | 1,740,784.72 | - | - | - | - |
| 非流动资产合计(元) | 14,319,702.98 | 14,110,100.67 | 15,317,217.15 | 18,593,409.37 | 19,018,957.03 | 19,750,848.32 |
| 资产总计(元) | 50,114,908.31 | 56,539,144.28 | 56,939,131.75 | 65,787,581.54 | 65,175,284.52 | 70,093,899.04 |
| 流动负债： | ||||||
| 短期借款(元) | - | 3,003,116.67 | 3,000,000.00 | - | - | 2,002,527.78 |
| 应付票据及应付账款(元) | 15,304.51 | 15,304.51 | 70,133.81 | 15,304.51 | 47,252.31 | 15,304.51 |
| 其中：应付账款(元) | 15,304.51 | 15,304.51 | 70,133.81 | 15,304.51 | 47,252.31 | 15,304.51 |
| 合同负债(元) | 4,155,236.43 | 4,475,002.11 | 5,578,814.19 | 8,113,394.45 | 6,498,179.62 | 7,738,842.10 |
| 应付职工薪酬(元) | 34,081.43 | 33,378.99 | 5,097.78 | 13,468.81 | - | - |
| 应交税费(元) | 71,854.45 | 86,179.25 | 79,042.92 | 62,690.40 | 37,349.56 | 28,974.02 |
| 其他应付款(元) | 11,621,584.35 | 11,703,201.39 | 11,713,313.42 | 12,730,705.45 | 13,745,800.99 | 14,179,727.54 |
| 一年内到期的非流动负债(元) | 2,116,466.25 | 2,303,040.46 | 1,386,557.66 | 1,727,316.21 | 1,968,742.55 | 1,930,397.02 |
| 其他流动负债(元) | 246,971.91 | 268,500.10 | 333,808.64 | 485,637.26 | 388,748.56 | 463,482.31 |
| 流动负债合计(元) | 18,261,499.33 | 21,887,723.48 | 22,166,768.42 | 23,148,517.09 | 22,686,073.59 | 26,359,255.28 |
| 非流动负债： | ||||||
| 租赁负债(元) | 3,129,132.08 | 4,072,098.17 | 4,034,245.68 | 4,952,038.13 | 4,678,494.77 | 5,520,286.90 |
| 递延收益(元) | 506,190.70 | 594,762.10 | 2,956,591.49 | 3,792,688.03 | 3,658,750.25 | 3,195,603.64 |
| 递延所得税负债(元) | 77,472.28 | 99,950.01 | - | - | - | - |
| 非流动负债合计(元) | 3,712,795.06 | 4,766,810.28 | 6,990,837.17 | 8,744,726.16 | 8,337,245.02 | 8,715,890.54 |
| 负债合计(元) | 21,974,294.39 | 26,654,533.76 | 29,157,605.59 | 31,893,243.25 | 31,023,318.61 | 35,075,145.82 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 11,636,599.00 | 11,636,599.00 | 11,636,599.00 | 11,636,599.00 | 11,636,599.00 | 11,636,599.00 |
| 资本公积(元) | 10,813,909.04 | 10,813,909.04 | 10,483,909.04 | 10,483,909.04 | 10,483,909.04 | 10,483,909.04 |
| 盈余公积(元) | 1,457,899.44 | 1,457,899.44 | 1,282,293.14 | 1,282,293.14 | 1,282,293.14 | 1,282,293.14 |
| 未分配利润(元) | 4,232,206.44 | 5,976,203.04 | 4,378,724.98 | 10,491,537.11 | 10,749,164.73 | 11,615,952.04 |
| 归属于母公司股东权益合计(元) | 28,140,613.92 | 29,884,610.52 | 27,781,526.16 | 33,894,338.29 | 34,151,965.91 | 35,018,753.22 |
| 股东权益合计(元) | 28,140,613.92 | 29,884,610.52 | 27,781,526.16 | 33,894,338.29 | 34,151,965.91 | 35,018,753.22 |
| 负债和股东权益合计(元) | 50,114,908.31 | 56,539,144.28 | 56,939,131.75 | 65,787,581.54 | 65,175,284.52 | 70,093,899.04 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-17 | 2023-04-18 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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