| 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) | 18,018,299.12 | 12,255,997.13 | 22,116,555.76 |
| 应收票据及应收账款(元) | 26,271,662.61 | 26,243,816.59 | 20,278,594.27 |
| 其中：应收账款(元) | 26,271,662.61 | 26,243,816.59 | 20,278,594.27 |
| 预付款项(元) | 839,431.91 | 1,356,840.00 | 724,234.10 |
| 其他应收款(元) | 31,776,848.76 | 49,902,500.96 | 46,065,777.11 |
| 其他流动资产(元) | 1,275,984.54 | - | 1,384,537.04 |
| 流动资产合计(元) | 78,182,226.94 | 89,759,154.68 | 90,569,698.28 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 4,876,714.90 | 4,876,714.90 | 3,871,348.53 |
| 固定资产(元) | 16,348.97 | 19,131.11 | 21,913.25 |
| 使用权资产(元) | 463,786.57 | 585,172.45 | - |
| 长期待摊费用(元) | 118,755.53 | 154,000.63 | 197,385.01 |
| 递延所得税资产(元) | 990,964.74 | 931,867.83 | 1,035,245.91 |
| 非流动资产合计(元) | 6,466,570.71 | 6,566,886.92 | 5,125,892.70 |
| 资产总计(元) | 84,648,797.65 | 96,326,041.60 | 95,695,590.98 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 36,570,032.54 | 35,810,980.04 | 37,715,862.95 |
| 其中：应付账款(元) | 36,570,032.54 | 35,810,980.04 | 37,715,862.95 |
| 合同负债(元) | 4,695,241.98 | 3,721,529.84 | 6,699,195.50 |
| 应付职工薪酬(元) | 477,845.69 | 594,579.87 | 500,697.87 |
| 应交税费(元) | 24,796.09 | 46,512.85 | 62,972.76 |
| 其他应付款(元) | - | 11,637,807.23 | 10,316,402.49 |
| 一年内到期的非流动负债(元) | 124,466.24 | 251,269.19 | - |
| 其他流动负债(元) | - | 1,741,180.65 | - |
| 流动负债合计(元) | 41,892,382.54 | 53,803,859.67 | 55,295,131.57 |
| 非流动负债： | |||
| 租赁负债(元) | 217,960.74 | 327,520.39 | - |
| 递延所得税负债(元) | 242,107.10 | 272,453.57 | - |
| 非流动负债合计(元) | 460,067.84 | 599,973.96 | - |
| 负债合计(元) | 42,352,450.38 | 54,403,833.63 | 55,295,131.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 16,705,390.99 | 16,705,390.99 | 16,705,390.99 |
| 其他综合收益(元) | 331,320.46 | 340,950.86 | -342,376.32 |
| 盈余公积(元) | 639,306.37 | 639,306.37 | 631,819.67 |
| 未分配利润(元) | 2,620,329.45 | 2,236,559.75 | 1,405,625.07 |
| 归属于母公司股东权益合计(元) | 42,296,347.27 | 41,922,207.97 | 40,400,459.41 |
| 股东权益合计(元) | 42,296,347.27 | 41,922,207.97 | 40,400,459.41 |
| 负债和股东权益合计(元) | 84,648,797.65 | 96,326,041.60 | 95,695,590.98 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |