| 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) | 47,116,375.72 | 64,093,445.25 | 49,791,774.75 | 56,649,576.09 | 36,832,151.72 |
| 其中：交易性金融资产(元) | 20,800,000.00 | 4,838,077.97 | 14,000,000.00 | - | 16,950,000.00 |
| 应收票据及应收账款(元) | 19,119,196.69 | 12,494,133.37 | 10,403,534.88 | 10,579,249.94 | 9,999,036.74 |
| 其中：应收票据(元) | 935,622.98 | 700,000.00 | - | - | - |
| 其中：应收账款(元) | 18,183,573.71 | 11,794,133.37 | 10,403,534.88 | 10,579,249.94 | 9,999,036.74 |
| 预付款项(元) | 34,000.00 | 9,145,839.20 | 23,000.00 | 9,096,964.00 | 64,240.00 |
| 其他应收款(元) | 1,543,600.85 | 1,624,711.65 | 1,983,509.79 | 1,482,367.96 | 1,406,461.30 |
| 其他流动资产(元) | 577,499.04 | 1,556.43 | 1,556.43 | 1,556.43 | 1,556.43 |
| 流动资产合计(元) | 89,190,672.30 | 92,197,763.87 | 78,063,375.85 | 80,969,714.42 | 68,493,446.19 |
| 非流动资产： | |||||
| 长期股权投资(元) | 27,018,818.09 | 26,374,275.76 | 25,706,263.96 | 32,726,039.29 | 30,812,165.65 |
| 其他非流动金融资产(元) | 2,120,000.00 | 2,120,000.00 | - | - | - |
| 投资性房地产(元) | - | - | 1,017,258.82 | - | - |
| 固定资产(元) | 6,386,491.85 | 6,786,331.19 | 6,096,271.61 | 7,364,278.75 | 6,299,195.27 |
| 在建工程(元) | 127,162.00 | 127,162.00 | - | - | 905,410.00 |
| 无形资产(元) | 948,301.48 | 1,036,416.82 | 1,124,532.16 | 1,212,647.50 | 1,300,762.84 |
| 长期待摊费用(元) | 1,825,128.60 | 2,113,511.26 | 2,516,339.72 | 2,550,276.60 | 1,913,249.28 |
| 递延所得税资产(元) | 506,860.18 | 473,830.51 | 376,364.21 | 301,747.50 | 274,614.66 |
| 其他非流动资产(元) | 269.87 | - | - | - | - |
| 非流动资产合计(元) | 38,933,032.07 | 39,031,527.54 | 36,837,030.48 | 44,154,989.64 | 41,505,397.70 |
| 资产总计(元) | 128,123,704.37 | 131,229,291.41 | 114,900,406.33 | 125,124,704.06 | 109,998,843.89 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 1,550,000.00 |
| 应付票据及应付账款(元) | 10,800.00 | 5,764.03 | - | 1,700.00 | - |
| 其中：应付账款(元) | 10,800.00 | 5,764.03 | - | 1,700.00 | - |
| 合同负债(元) | 379,512.64 | 92,396.27 | 437,260.57 | 321,504.87 | 439,076.85 |
| 应付职工薪酬(元) | 1,663,222.62 | 1,086,129.28 | 4,374,760.28 | 3,078,999.81 | 392,031.34 |
| 应交税费(元) | 2,754,162.66 | 3,929,592.50 | 1,202,395.75 | 4,312,247.73 | 4,089,420.06 |
| 其他应付款(元) | 3,464,824.02 | 7,700,010.38 | 2,624,572.15 | 7,618,852.10 | 6,136,757.67 |
| 其他流动负债(元) | 22,770.76 | 5,543.77 | 26,235.64 | 19,290.29 | 21,953.84 |
| 流动负债合计(元) | 8,295,292.70 | 12,819,436.23 | 8,665,224.39 | 15,352,594.80 | 12,629,239.76 |
| 非流动负债： | |||||
| 负债合计(元) | 8,295,292.70 | 12,819,436.23 | 8,665,224.39 | 15,352,594.80 | 12,629,239.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,530,400.00 | 39,530,400.00 | 39,530,400.00 | 25,340,000.00 | 25,340,000.00 |
| 资本公积(元) | 476,567.19 | 476,567.19 | 476,567.19 | 14,666,967.19 | 14,666,967.19 |
| 盈余公积(元) | 6,645,887.88 | 6,645,887.88 | 5,620,534.76 | 6,134,996.06 | 4,476,690.80 |
| 未分配利润(元) | 72,836,313.36 | 71,445,786.27 | 60,407,735.19 | 63,332,941.82 | 52,698,796.48 |
| 归属于母公司股东权益合计(元) | 119,489,168.43 | 118,098,641.34 | 106,035,237.14 | 109,474,905.07 | 97,182,454.47 |
| 少数股东权益(元) | 339,243.24 | 311,213.84 | 199,944.80 | 297,204.19 | 187,149.66 |
| 股东权益合计(元) | 119,828,411.67 | 118,409,855.18 | 106,235,181.94 | 109,772,109.26 | 97,369,604.13 |
| 负债和股东权益合计(元) | 128,123,704.37 | 131,229,291.41 | 114,900,406.33 | 125,124,704.06 | 109,998,843.89 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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