| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 12,529,023.43 | 14,588,418.38 | 13,320,365.09 |
| 应收票据及应收账款(元) | 6,020,564.19 | 3,478,720.34 | 4,263,022.48 |
| 其中：应收账款(元) | 6,020,564.19 | 3,478,720.34 | 4,263,022.48 |
| 预付款项(元) | 24,963.00 | - | - |
| 其他应收款(元) | 127,309.50 | 64,309.50 | 83,809.50 |
| 流动资产合计(元) | 18,701,860.12 | 18,131,448.22 | 17,667,197.07 |
| 非流动资产： | |||
| 固定资产(元) | 63,203.62 | 63,966.24 | 187,332.12 |
| 无形资产(元) | 3,082.95 | 6,782.97 | 10,482.99 |
| 长期待摊费用(元) | - | - | 194,278.34 |
| 递延所得税资产(元) | 1,314,021.41 | 1,322,628.18 | 1,980,903.90 |
| 非流动资产合计(元) | 1,380,307.98 | 1,393,377.39 | 2,372,997.35 |
| 资产总计(元) | 20,082,168.10 | 19,524,825.61 | 20,040,194.42 |
| 流动负债： | |||
| 合同负债(元) | 77,254.18 | 2,434.16 | - |
| 应付职工薪酬(元) | 2,904,228.71 | 3,404,857.10 | 3,650,025.69 |
| 应交税费(元) | 1,485,846.55 | 1,482,376.84 | 2,085,587.02 |
| 其他应付款(元) | 42,693.14 | 12,908.98 | 309,887.17 |
| 其他流动负债(元) | 23.82 | 24.34 | - |
| 流动负债合计(元) | 4,510,046.40 | 4,902,601.42 | 6,045,499.88 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | - | 30,269.49 |
| 非流动负债合计(元) | - | - | 30,269.49 |
| 负债合计(元) | 4,510,046.40 | 4,902,601.42 | 6,075,769.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,880,000.00 | 11,880,000.00 | 11,880,000.00 |
| 资本公积(元) | 54,278.46 | 54,278.46 | 54,278.46 |
| 盈余公积(元) | 1,055,861.91 | 1,055,861.91 | 948,113.61 |
| 未分配利润(元) | 2,175,062.35 | 1,525,151.87 | 1,082,032.98 |
| 归属于母公司股东权益合计(元) | 15,165,202.72 | 14,515,292.24 | 13,964,425.05 |
| 少数股东权益(元) | 406,918.98 | 106,931.95 | - |
| 股东权益合计(元) | 15,572,121.70 | 14,622,224.19 | 13,964,425.05 |
| 负债和股东权益合计(元) | 20,082,168.10 | 19,524,825.61 | 20,040,194.42 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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