| 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) | 4,211,606.56 | 957,525.79 | 849,795.16 | 741,219.86 | 750,311.78 |
| 其中：交易性金融资产(元) | 2,038,565.28 | 6,002,270.05 | 2,150,890.78 | 3,852,263.65 | 5,964,539.26 |
| 应收票据及应收账款(元) | 1,152,723.50 | 1,339,780.20 | 2,090,778.84 | 976,684.24 | 1,388,998.97 |
| 其中：应收账款(元) | 1,152,723.50 | 1,339,780.20 | 2,090,778.84 | 976,684.24 | 1,388,998.97 |
| 预付款项(元) | - | 142,800.00 | 740,590.10 | 730,073.73 | 2,264,624.82 |
| 应收保费(元) | 1,170,368.88 | - | - | - | - |
| 其他应收款(元) | 3,748,675.42 | 4,351,360.00 | 4,182,771.58 | 5,054,070.75 | 3,382,598.74 |
| 存货(元) | 585,490.44 | 233,858.89 | - | 675,452.16 | 406,379.66 |
| 合同资产(元) | 1,032,200.00 | 468,080.00 | - | 261,725.00 | 413,606.25 |
| 其他流动资产(元) | 1,208.65 | 1,208.87 | 8,922.24 | 46,104.16 | 459.32 |
| 流动资产合计(元) | 13,940,838.73 | 13,496,883.80 | 10,242,748.70 | 12,337,593.55 | 15,489,518.80 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,239,948.21 | 3,111,894.41 | 2,493,042.48 | 434,559.59 | 900,145.84 |
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 4,527,491.68 | 3,213,871.28 | 3,407,058.80 |
| 其他非流动金融资产(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | - |
| 固定资产(元) | 464,319.55 | 433,947.38 | 458,344.10 | 482,740.82 | 507,343.06 |
| 使用权资产(元) | 1,070,223.26 | - | - | - | - |
| 无形资产(元) | 70,575.43 | 98,805.49 | 127,035.55 | 155,265.61 | 183,495.67 |
| 商誉(元) | 26,333.78 | - | - | - | - |
| 长期待摊费用(元) | 248,478.33 | 16,333.33 | - | - | - |
| 递延所得税资产(元) | 1,048,698.63 | 1,005,886.22 | 139,348.26 | 990,901.43 | 895,744.19 |
| 其他非流动资产(元) | - | - | 300,000.00 | 300,000.00 | - |
| 非流动资产合计(元) | 5,618,577.19 | 5,116,866.83 | 8,195,262.07 | 5,727,338.73 | 5,893,787.56 |
| 资产总计(元) | 19,559,415.92 | 18,613,750.63 | 18,438,010.77 | 18,064,932.28 | 21,383,306.36 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 221,743.21 | 63,878.65 | 181,465.92 | 237,837.60 | 192,922.46 |
| 其中：应付账款(元) | 221,743.21 | 63,878.65 | 181,465.92 | 237,837.60 | 192,922.46 |
| 合同负债(元) | 57,994.00 | 35,000.00 | - | 21,823.08 | 20,395.40 |
| 应付职工薪酬(元) | 1,637,934.22 | 530,221.57 | 621,351.18 | 665,422.81 | 790,361.80 |
| 应交税费(元) | 86,588.78 | 63,263.92 | 24,377.14 | 54,238.61 | 76,643.90 |
| 其他应付款(元) | 40,964.76 | 84,553.80 | 46,759.87 | 107,869.48 | 42,220.27 |
| 一年内到期的非流动负债(元) | 552,059.18 | - | - | - | - |
| 其他流动负债(元) | - | - | - | 1,223.72 | 2,651.40 |
| 流动负债合计(元) | 2,597,284.15 | 776,917.94 | 873,954.11 | 1,088,415.30 | 1,125,195.23 |
| 非流动负债： | |||||
| 租赁负债(元) | 520,965.78 | - | - | - | - |
| 非流动负债合计(元) | 520,965.78 | - | - | - | - |
| 负债合计(元) | 3,118,249.93 | 776,917.94 | 873,954.11 | 1,088,415.30 | 1,125,195.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 资本公积(元) | 575,882.18 | 575,882.18 | 575,882.18 | 575,882.18 | 575,882.18 |
| 其他综合收益(元) | - | - | -1,470,841.17 | -2,784,461.57 | -2,741,274.05 |
| 盈余公积(元) | 5,735,625.67 | 5,735,625.67 | 5,735,625.67 | 5,735,625.67 | 5,735,625.67 |
| 未分配利润(元) | -17,870,341.86 | -16,474,675.16 | -15,276,610.02 | -14,550,529.30 | -11,312,122.67 |
| 归属于母公司股东权益合计(元) | 16,441,165.99 | 17,836,832.69 | 17,564,056.66 | 16,976,516.98 | 20,258,111.13 |
| 股东权益合计(元) | 16,441,165.99 | 17,836,832.69 | 17,564,056.66 | 16,976,516.98 | 20,258,111.13 |
| 负债和股东权益合计(元) | 19,559,415.92 | 18,613,750.63 | 18,438,010.77 | 18,064,932.28 | 21,383,306.36 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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