| 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) | 1,740,071.43 | 5,128,871.48 | 5,128,289.41 |
| 其中：交易性金融资产(元) | 6,231,975.14 | 7,244,886.19 | 7,055,239.78 |
| 应收票据及应收账款(元) | 4,825,014.91 | 5,044,993.42 | 4,100,927.83 |
| 其中：应收账款(元) | 4,825,014.91 | 5,044,993.42 | 4,100,927.83 |
| 预付款项(元) | 540,983.04 | 482,166.80 | 163,107.79 |
| 其他应收款(元) | 142,649.18 | 186,803.48 | 294,938.36 |
| 存货(元) | 80,571.43 | 4,920.00 | 16,927.42 |
| 其他流动资产(元) | 15,416.04 | 15,412.32 | 149,997.20 |
| 流动资产合计(元) | 13,576,681.17 | 18,108,053.69 | 16,909,427.79 |
| 非流动资产： | |||
| 固定资产(元) | 12,624,515.23 | 14,067,635.03 | 15,609,008.43 |
| 使用权资产(元) | 1,205,193.54 | 1,688,188.99 | 1,133,785.29 |
| 无形资产(元) | 3,207,539.98 | 3,493,915.24 | 3,468,038.81 |
| 长期待摊费用(元) | 550,710.00 | 703,616.88 | 515,356.18 |
| 递延所得税资产(元) | 964,557.04 | 1,076,622.31 | 857,293.07 |
| 其他非流动资产(元) | 11,178,054.74 | 11,306,438.28 | 11,475,821.82 |
| 非流动资产合计(元) | 29,730,570.53 | 32,336,416.73 | 33,059,303.60 |
| 资产总计(元) | 43,307,251.70 | 50,444,470.42 | 49,968,731.39 |
| 流动负债： | |||
| 短期借款(元) | - | 900,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 415,435.33 | 491,740.57 | 645,240.43 |
| 其中：应付账款(元) | 415,435.33 | 491,740.57 | 645,240.43 |
| 预收款项(元) | 1,935,813.06 | 981,021.06 | 1,987,638.81 |
| 应付职工薪酬(元) | 718,336.59 | 934,204.69 | 679,934.03 |
| 应交税费(元) | 47,188.17 | 382,788.61 | 121,765.57 |
| 应付股利(元) | 2,154,558.60 | 2,154,558.60 | 2,154,558.60 |
| 其他应付款(元) | 5,865,712.59 | 5,841,561.84 | 5,697,935.84 |
| 一年内到期的非流动负债(元) | 894,534.55 | 976,131.47 | 520,308.22 |
| 流动负债合计(元) | 12,031,578.89 | 12,662,006.84 | 14,807,381.50 |
| 非流动负债： | |||
| 租赁负债(元) | 293,365.64 | 697,698.29 | 780,352.46 |
| 递延收益(元) | 2,674,670.54 | 2,931,260.12 | 3,144,658.74 |
| 递延所得税负债(元) | 305,322.00 | 411,222.45 | 13,809.95 |
| 非流动负债合计(元) | 3,273,358.18 | 4,040,180.86 | 3,938,821.15 |
| 负债合计(元) | 15,304,937.07 | 16,702,187.70 | 18,746,202.65 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,630,000.00 | 31,630,000.00 | 31,630,000.00 |
| 资本公积(元) | 9,688,367.08 | 9,688,367.08 | 9,688,367.08 |
| 盈余公积(元) | 887,215.45 | 887,215.45 | 887,215.45 |
| 未分配利润(元) | -12,100,226.13 | -6,732,688.98 | -9,006,508.33 |
| 归属于母公司股东权益合计(元) | 30,105,356.40 | 35,472,893.55 | 33,199,074.20 |
| 少数股东权益(元) | -2,103,041.77 | -1,730,610.83 | -1,976,545.46 |
| 股东权益合计(元) | 28,002,314.63 | 33,742,282.72 | 31,222,528.74 |
| 负债和股东权益合计(元) | 43,307,251.70 | 50,444,470.42 | 49,968,731.39 |
| 公告日期 | 2024-08-12 | 2024-04-19 | 2023-08-11 |
| 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) |