| 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) | 7,991,942.42 | 114,307,210.18 | 105,818,709.21 |
| 其中：交易性金融资产(元) | 70,562,465.75 | - | - |
| 应收票据及应收账款(元) | 2,307,314.30 | 1,099,979.22 | 1,638,296.44 |
| 其中：应收账款(元) | 2,307,314.30 | 1,099,979.22 | 1,638,296.44 |
| 预付款项(元) | 29,000.00 | - | 126,029.60 |
| 其他应收款(元) | 241,514.03 | 36,272.60 | 208,054.77 |
| 合同资产(元) | 1,461,825.89 | 1,124,937.24 | 1,808,501.58 |
| 其他流动资产(元) | 464,634.00 | 304,907.25 | 568,612.07 |
| 流动资产合计(元) | 83,058,696.39 | 116,873,306.49 | 110,168,203.67 |
| 非流动资产： | |||
| 固定资产(元) | 439,881.07 | 449,148.86 | 515,990.09 |
| 使用权资产(元) | 1,159,409.61 | 1,566,116.97 | 1,971,034.80 |
| 递延所得税资产(元) | - | 53,603.09 | - |
| 其他非流动资产(元) | 30,863,260.28 | - | - |
| 非流动资产合计(元) | 32,462,550.96 | 2,068,868.92 | 2,487,024.89 |
| 资产总计(元) | 115,521,247.35 | 118,942,175.41 | 112,655,228.56 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | 718,117.62 | 9,750.00 |
| 其中：应付账款(元) | - | 718,117.62 | 9,750.00 |
| 合同负债(元) | 2,211,057.13 | 2,889,487.59 | 4,264,789.18 |
| 应付职工薪酬(元) | 2,734,647.73 | 4,834,033.30 | 3,419,830.25 |
| 应交税费(元) | 227,507.00 | 29,492.20 | 72,586.42 |
| 其他应付款(元) | 260,814.36 | 656,206.04 | 188,840.18 |
| 一年内到期的非流动负债(元) | 1,583,243.58 | 767,447.16 | 1,598,205.79 |
| 其他流动负债(元) | 123,619.85 | 173,369.35 | 159,091.12 |
| 流动负债合计(元) | 7,140,889.65 | 10,068,153.26 | 9,713,092.94 |
| 非流动负债： | |||
| 租赁负债(元) | - | 799,680.00 | 782,842.97 |
| 递延所得税负债(元) | 60,633.01 | - | - |
| 非流动负债合计(元) | 60,633.01 | 799,680.00 | 782,842.97 |
| 负债合计(元) | 7,201,522.66 | 10,867,833.26 | 10,495,935.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 24,953,311.79 | 24,953,311.79 | 24,953,311.79 |
| 盈余公积(元) | 3,905,147.46 | 3,905,147.46 | 3,357,907.71 |
| 未分配利润(元) | 29,461,265.44 | 29,215,882.90 | 23,848,073.15 |
| 归属于母公司股东权益合计(元) | 108,319,724.69 | 108,074,342.15 | 102,159,292.65 |
| 股东权益合计(元) | 108,319,724.69 | 108,074,342.15 | 102,159,292.65 |
| 负债和股东权益合计(元) | 115,521,247.35 | 118,942,175.41 | 112,655,228.56 |
| 公告日期 | 2024-08-16 | 2024-03-20 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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