| 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) | 24,693,698.41 | 29,455,681.23 | 21,554,492.86 | 20,000,243.00 | 21,533,766.38 |
| 应收票据及应收账款(元) | 20,495,886.34 | 19,206,860.47 | 26,998,838.69 | 28,346,907.98 | 30,256,036.84 |
| 其中：应收账款(元) | 20,495,886.34 | 19,206,860.47 | 26,998,838.69 | 28,346,907.98 | 30,256,036.84 |
| 预付款项(元) | 16,473,590.58 | 13,405,632.98 | 14,924,030.46 | 18,173,291.28 | 17,447,516.56 |
| 其他应收款(元) | 6,290,217.37 | 7,507,955.99 | 2,223,637.62 | 447,964.64 | 691,963.75 |
| 其他流动资产(元) | 221,480.48 | 504,655.02 | 157,316.57 | 765,000.71 | 96,916.82 |
| 流动资产合计(元) | 68,174,873.18 | 70,080,785.69 | 65,858,316.20 | 67,733,407.61 | 70,026,200.35 |
| 非流动资产： | |||||
| 固定资产(元) | 1,035,238.23 | 1,238,166.98 | 1,451,786.31 | 1,744,732.42 | 2,106,695.93 |
| 使用权资产(元) | 3,250,890.73 | 5,368,703.83 | 7,294,057.09 | 4,034,570.20 | 3,454,700.29 |
| 无形资产(元) | 127,784.84 | 140,428.16 | 153,071.48 | 165,714.80 | 178,358.12 |
| 长期待摊费用(元) | 1,657,966.82 | 1,560,402.22 | 1,888,437.71 | 2,201,384.14 | 2,489,808.77 |
| 递延所得税资产(元) | 945,845.98 | 880,739.58 | 869,543.20 | 534,089.41 | 781,550.95 |
| 非流动资产合计(元) | 7,017,726.60 | 9,188,440.77 | 11,656,895.79 | 8,680,490.97 | 9,011,114.06 |
| 资产总计(元) | 75,192,599.78 | 79,269,226.46 | 77,515,211.99 | 76,413,898.58 | 79,037,314.41 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,818,474.94 | 7,086,405.66 | 3,097,504.51 | 5,299,725.61 | 3,862,724.58 |
| 其中：应付账款(元) | 1,818,474.94 | 7,086,405.66 | 3,097,504.51 | 5,299,725.61 | 3,862,724.58 |
| 预收款项(元) | - | - | - | - | 3,000.00 |
| 合同负债(元) | 2,408,917.75 | 4,654,976.60 | 4,364,382.76 | 7,734,779.54 | 8,103,508.92 |
| 应付职工薪酬(元) | 2,995,711.45 | 5,382,524.70 | 4,392,543.01 | 6,353,827.35 | 5,626,188.17 |
| 应交税费(元) | 2,379,778.32 | 1,401,699.90 | 2,639,755.54 | 1,705,937.57 | 2,373,000.34 |
| 其他应付款(元) | 10,921,142.26 | 9,200,723.83 | 8,908,880.64 | 8,769,498.93 | 8,937,364.30 |
| 一年内到期的非流动负债(元) | 2,278,120.69 | 4,334,488.43 | 4,096,777.78 | 1,448,361.40 | 1,635,850.42 |
| 其他流动负债(元) | 157,586.75 | 298,408.36 | 288,629.81 | 475,786.39 | 443,036.47 |
| 流动负债合计(元) | 22,959,732.16 | 32,359,227.48 | 27,788,474.05 | 31,787,916.79 | 30,984,673.20 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,032,568.83 | 1,136,267.27 | 3,246,797.17 | 2,647,457.60 | 1,904,384.86 |
| 递延所得税负债(元) | 201,594.53 | 346,535.17 | - | - | - |
| 非流动负债合计(元) | 1,234,163.36 | 1,482,802.44 | 3,246,797.17 | 2,647,457.60 | 1,904,384.86 |
| 负债合计(元) | 24,193,895.52 | 33,842,029.92 | 31,035,271.22 | 34,435,374.39 | 32,889,058.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 1,498,351.47 | 1,498,351.47 | 1,498,351.47 | 1,498,351.47 | 1,498,351.47 |
| 盈余公积(元) | 73,342.71 | 73,342.71 | 73,342.71 | 73,342.71 | 73,342.71 |
| 未分配利润(元) | 28,615,617.01 | 25,244,039.53 | 26,189,774.36 | 24,061,323.35 | 26,710,042.23 |
| 归属于母公司股东权益合计(元) | 35,187,311.19 | 31,815,733.71 | 32,761,468.54 | 30,633,017.53 | 33,281,736.41 |
| 少数股东权益(元) | 15,811,393.07 | 13,611,462.83 | 13,718,472.23 | 11,345,506.66 | 12,866,519.94 |
| 股东权益合计(元) | 50,998,704.26 | 45,427,196.54 | 46,479,940.77 | 41,978,524.19 | 46,148,256.35 |
| 负债和股东权益合计(元) | 75,192,599.78 | 79,269,226.46 | 77,515,211.99 | 76,413,898.58 | 79,037,314.41 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-22 | 2023-04-26 | 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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