| 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) | 63,890,124.50 | 55,589,523.31 | 57,436,373.77 | 103,291,843.85 | 95,998,511.02 |
| 应收票据及应收账款(元) | 12,054,340.23 | 10,346,962.98 | 5,550,709.07 | 2,742,755.02 | 8,781,974.68 |
| 其中：应收账款(元) | 12,054,340.23 | 10,346,962.98 | 5,550,709.07 | 2,742,755.02 | 8,781,974.68 |
| 预付款项(元) | 231,821.02 | 225,129.56 | 207,897.91 | 97,033.73 | 5,725,860.32 |
| 其他应收款(元) | 8,468,107.36 | 4,171,744.88 | 7,369,350.11 | 9,263,869.19 | 9,615,105.35 |
| 其他流动资产(元) | - | 28,330.80 | 37,180.01 | 48,377.50 | 48,396.08 |
| 流动资产合计(元) | 84,644,393.11 | 70,361,691.53 | 70,601,510.87 | 115,443,879.29 | 120,169,847.45 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | 104,502.96 | 107,609.96 | 143,835.57 |
| 固定资产(元) | 1,841,807.88 | 2,105,460.28 | 2,449,864.52 | 1,724,882.22 | 1,878,820.68 |
| 使用权资产(元) | 1,023,707.46 | 1,263,440.98 | 1,748,070.89 | 1,997,982.73 | 2,833,580.63 |
| 无形资产(元) | 1,088,000.00 | - | - | - | - |
| 长期待摊费用(元) | 15,888.16 | 34,954.00 | 65,560.66 | 101,937.82 | 138,314.98 |
| 递延所得税资产(元) | 646,942.28 | 835,098.88 | 1,429,726.98 | 863,243.29 | 1,107,317.05 |
| 非流动资产合计(元) | 4,616,345.78 | 4,238,954.14 | 5,797,726.01 | 4,795,656.02 | 6,101,868.91 |
| 资产总计(元) | 89,260,738.89 | 74,600,645.67 | 76,399,236.88 | 120,239,535.31 | 126,271,716.36 |
| 流动负债： | |||||
| 短期借款(元) | 9,509,104.17 | 9,510,595.14 | 9,509,631.94 | 9,510,595.14 | 9,510,159.72 |
| 应付票据及应付账款(元) | 9,860,682.98 | 2,090,828.12 | 6,612,671.87 | 6,604,686.82 | 18,002,687.22 |
| 其中：应付账款(元) | 9,860,682.98 | 2,090,828.12 | 6,612,671.87 | 6,604,686.82 | 18,002,687.22 |
| 合同负债(元) | 10,064,972.01 | 70,935.23 | 144,830.10 | 105,403.49 | 20,148,321.16 |
| 应付职工薪酬(元) | 831,646.95 | 4,463,727.82 | 853,287.78 | 4,081,363.57 | 681,479.36 |
| 应交税费(元) | 1,103,132.98 | 268,039.52 | 275,919.91 | 6,291,718.94 | 3,614,974.06 |
| 其他应付款(元) | 11,806,447.68 | 3,429,867.03 | 8,365,963.12 | 14,127,108.51 | 19,225,023.16 |
| 一年内到期的非流动负债(元) | 883,992.11 | 1,097,161.27 | 1,424,430.96 | 1,276,926.84 | 1,631,160.17 |
| 流动负债合计(元) | 44,059,978.88 | 20,931,154.13 | 27,186,735.68 | 41,997,803.31 | 72,813,804.85 |
| 非流动负债： | |||||
| 租赁负债(元) | 38,639.45 | 103,244.02 | 277,372.93 | 718,289.30 | 1,221,467.50 |
| 递延所得税负债(元) | 264,826.87 | 387,028.65 | 689,529.82 | 157,671.54 | 173,053.96 |
| 非流动负债合计(元) | 303,466.32 | 490,272.67 | 966,902.75 | 875,960.84 | 1,394,521.46 |
| 负债合计(元) | 44,363,445.20 | 21,421,426.80 | 28,153,638.43 | 42,873,764.15 | 74,208,326.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,254,000.00 | 11,610,000.00 | 11,610,000.00 | 11,610,000.00 | 11,610,000.00 |
| 资本公积(元) | 1,509,412.99 | 6,153,412.99 | 6,153,412.99 | 6,153,412.99 | 6,153,412.99 |
| 其他综合收益(元) | 228,144.81 | 146,995.17 | 378,244.04 | -53,682.80 | -376,250.74 |
| 盈余公积(元) | 7,233,382.56 | 7,233,382.56 | 7,233,382.56 | 7,233,382.56 | 2,649,059.48 |
| 未分配利润(元) | 19,672,353.33 | 28,035,428.15 | 22,870,558.86 | 52,422,658.41 | 32,027,168.32 |
| 归属于母公司股东权益合计(元) | 44,897,293.69 | 53,179,218.87 | 48,245,598.45 | 77,365,771.16 | 52,063,390.05 |
| 股东权益合计(元) | 44,897,293.69 | 53,179,218.87 | 48,245,598.45 | 77,365,771.16 | 52,063,390.05 |
| 负债和股东权益合计(元) | 89,260,738.89 | 74,600,645.67 | 76,399,236.88 | 120,239,535.31 | 126,271,716.36 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-29 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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