| 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) | 10,689,919.11 | 16,665,219.68 | 6,038,765.61 | 10,298,216.16 | 3,631,555.09 |
| 应收票据及应收账款(元) | 35,014,650.77 | 25,663,378.63 | 28,454,691.86 | 29,516,945.87 | 12,029,566.85 |
| 其中：应收账款(元) | 35,014,650.77 | 25,663,378.63 | 28,454,691.86 | 29,516,945.87 | 12,029,566.85 |
| 预付款项(元) | 115,185.13 | 315,963.41 | 1,614,429.60 | 309,471.30 | 1,828,349.06 |
| 其他应收款(元) | 683,078.46 | 528,723.77 | 1,987,450.56 | 948,073.42 | 716,974.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | 669.82 |
| 其他流动资产(元) | 393,751.54 | 33,397.75 | 44,256.03 | 2,339.41 | 1,947.84 |
| 流动资产合计(元) | 46,896,585.01 | 43,206,683.24 | 38,139,593.66 | 41,075,046.16 | 18,209,062.66 |
| 非流动资产： | |||||
| 固定资产(元) | 190,258.22 | 200,204.88 | 203,261.45 | 182,495.75 | 214,092.80 |
| 使用权资产(元) | - | 207,303.90 | 1,036,519.26 | 1,865,734.62 | 2,699,496.78 |
| 长期待摊费用(元) | 29,350.00 | 73,375.18 | 117,400.36 | 161,425.54 | 307,516.93 |
| 递延所得税资产(元) | 3,197,204.65 | 3,154,876.92 | 3,550,776.90 | 3,026,128.18 | 3,205,549.21 |
| 非流动资产合计(元) | 3,416,812.87 | 3,635,760.88 | 4,907,957.97 | 5,235,784.09 | 6,426,655.72 |
| 资产总计(元) | 50,313,397.88 | 46,842,444.12 | 43,047,551.63 | 46,310,830.25 | 24,635,718.38 |
| 流动负债： | |||||
| 短期借款(元) | 5,001,388.89 | - | - | - | - |
| 应付票据及应付账款(元) | 29,090,634.83 | 28,772,419.23 | 21,658,524.34 | 22,549,652.38 | 4,346,413.33 |
| 其中：应付账款(元) | 29,090,634.83 | 28,772,419.23 | 21,658,524.34 | 22,549,652.38 | 4,346,413.33 |
| 合同负债(元) | 849,902.92 | 890,727.21 | 4,384,541.29 | 1,049,177.03 | 1,108,889.00 |
| 应付职工薪酬(元) | 1,078,802.91 | 1,533,362.77 | 1,173,252.44 | 2,014,100.49 | 985,972.06 |
| 应交税费(元) | 2,237,954.10 | 1,657,481.13 | 1,839,672.98 | 1,454,846.63 | 563,568.39 |
| 其他应付款(元) | 361,271.07 | 230,170.01 | 60,445.88 | 80,792.84 | 222,645.55 |
| 一年内到期的非流动负债(元) | - | - | 717,229.49 | 1,560,990.15 | 1,649,542.04 |
| 流动负债合计(元) | 38,619,954.72 | 33,084,160.35 | 29,833,666.42 | 28,709,559.52 | 8,877,030.37 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 717,229.49 |
| 递延收益(元) | 397,000.00 | 594,000.00 | 396,000.00 | 396,000.00 | 200,000.00 |
| 非流动负债合计(元) | 397,000.00 | 594,000.00 | 396,000.00 | 396,000.00 | 917,229.49 |
| 负债合计(元) | 39,016,954.72 | 33,678,160.35 | 30,229,666.42 | 29,105,559.52 | 9,794,259.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,750,000.00 | 10,750,000.00 | 10,750,000.00 | 10,750,000.00 | 10,750,000.00 |
| 资本公积(元) | 5,347,788.48 | 5,347,788.48 | 5,347,788.48 | 5,347,788.48 | 5,347,788.48 |
| 盈余公积(元) | 2,228,306.10 | 2,228,306.10 | 2,228,306.10 | 2,228,306.10 | 2,228,306.10 |
| 未分配利润(元) | -7,297,591.64 | -5,338,898.39 | -5,771,839.90 | -1,507,407.98 | -3,484,636.06 |
| 归属于母公司股东权益合计(元) | 11,028,502.94 | 12,987,196.19 | 12,554,254.68 | 16,818,686.60 | 14,841,458.52 |
| 少数股东权益(元) | 267,940.22 | 177,087.58 | 263,630.53 | 386,584.13 | - |
| 股东权益合计(元) | 11,296,443.16 | 13,164,283.77 | 12,817,885.21 | 17,205,270.73 | 14,841,458.52 |
| 负债和股东权益合计(元) | 50,313,397.88 | 46,842,444.12 | 43,047,551.63 | 46,310,830.25 | 24,635,718.38 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-23 | 2023-04-20 | 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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