| 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) | 26,045,400.91 | 40,449,079.67 | 33,615,899.65 | 32,437,812.70 | 31,977,847.59 |
| 其中：交易性金融资产(元) | 40,044,876.12 | 20,044,876.12 | 20,006,775.89 | 35,006,775.89 | 25,339,574.77 |
| 预付款项(元) | 537,206.00 | 519,620.00 | 741,359.22 | 1,356,296.00 | 197,656.71 |
| 其他应收款(元) | 641,375.44 | 936,600.75 | 795,754.43 | 592,724.43 | 2,896,335.39 |
| 存货(元) | 40,884.95 | - | - | - | - |
| 其他流动资产(元) | - | 37,008.14 | - | 80,577.66 | - |
| 流动资产合计(元) | 67,309,743.42 | 61,987,184.68 | 55,159,789.19 | 69,474,186.68 | 60,411,414.46 |
| 非流动资产： | |||||
| 长期股权投资(元) | 19,496,182.44 | 19,664,777.45 | - | - | - |
| 其他权益工具投资(元) | - | - | 19,800,000.00 | - | - |
| 固定资产(元) | 247,082.23 | 370,133.06 | 663,261.56 | 884,044.85 | 1,222,095.96 |
| 递延所得税资产(元) | - | - | - | - | 299,551.18 |
| 非流动资产合计(元) | 19,743,264.67 | 20,034,910.51 | 20,463,261.56 | 884,044.85 | 1,521,647.14 |
| 资产总计(元) | 87,053,008.09 | 82,022,095.19 | 75,623,050.75 | 70,358,231.53 | 61,933,061.60 |
| 流动负债： | |||||
| 合同负债(元) | 6,918,950.93 | 7,467,563.82 | 11,205,872.70 | 13,074,169.65 | 10,236,083.07 |
| 应付职工薪酬(元) | 1,037,321.04 | 971,825.04 | 848,186.28 | 844,903.03 | 1,178,567.12 |
| 应交税费(元) | 490,934.24 | 822,544.93 | 326,103.52 | 258,014.32 | 183,185.02 |
| 其他应付款(元) | 3,367,493.90 | 3,425,493.90 | 3,456,067.34 | 3,254,097.59 | 3,431,141.96 |
| 其他流动负债(元) | - | 337,413.60 | - | 784,450.19 | 614,164.98 |
| 流动负债合计(元) | 11,814,700.11 | 13,024,841.29 | 15,836,229.84 | 18,215,634.78 | 15,643,142.15 |
| 非流动负债： | |||||
| 递延收益(元) | - | - | - | - | 1,400,000.00 |
| 递延所得税负债(元) | 6,731.42 | 6,731.42 | 1,016.38 | 1,016.38 | 50,936.21 |
| 非流动负债合计(元) | 6,731.42 | 6,731.42 | 1,016.38 | 1,016.38 | 1,450,936.21 |
| 负债合计(元) | 11,821,431.53 | 13,031,572.71 | 15,837,246.22 | 18,216,651.16 | 17,094,078.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 1,205,864.19 | 1,205,864.19 | 1,205,864.19 | 1,205,864.19 | 1,205,864.19 |
| 盈余公积(元) | 636,504.40 | 636,504.40 | 636,504.40 | 636,504.40 | 636,504.40 |
| 未分配利润(元) | 31,389,207.97 | 25,148,153.89 | 15,943,435.94 | 8,299,211.78 | 1,185,189.75 |
| 归属于母公司股东权益合计(元) | 75,231,576.56 | 68,990,522.48 | 59,785,804.53 | 52,141,580.37 | 45,027,558.34 |
| 少数股东权益(元) | - | - | - | - | -188,575.10 |
| 股东权益合计(元) | 75,231,576.56 | 68,990,522.48 | 59,785,804.53 | 52,141,580.37 | 44,838,983.24 |
| 负债和股东权益合计(元) | 87,053,008.09 | 82,022,095.19 | 75,623,050.75 | 70,358,231.53 | 61,933,061.60 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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