| 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) | 19,224,305.12 | 14,050,141.09 | 25,651,683.78 | 43,572,299.46 | 22,768,313.08 |
| 其中：交易性金融资产(元) | 15,000,000.00 | 21,000,000.00 | 5,000,000.00 | - | - |
| 应收票据及应收账款(元) | 3,501,696.05 | 2,902,863.20 | 6,840,730.94 | 4,583,635.26 | 5,093,082.56 |
| 其中：应收账款(元) | 3,501,696.05 | 2,902,863.20 | 6,840,730.94 | 4,583,635.26 | 5,093,082.56 |
| 预付款项(元) | 168,675.00 | - | - | - | - |
| 其他应收款(元) | 48,864.00 | 660.00 | 71,326.90 | 100,182.06 | 618,414.87 |
| 存货(元) | 47,169.81 | 188,679.24 | - | 94,339.62 | - |
| 其他流动资产(元) | 51,010.34 | 33,746.19 | 31,974.68 | 26,783.86 | 21,587.58 |
| 流动资产合计(元) | 38,041,720.32 | 38,176,089.72 | 37,595,716.30 | 48,377,240.26 | 28,501,398.09 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 805,728.49 | 805,728.49 | 1,340,145.56 | 740,145.56 | 776,834.23 |
| 固定资产(元) | 4,302.42 | 4,456.32 | 13,656.79 | 13,656.79 | 16,553.59 |
| 使用权资产(元) | 866,462.28 | 118,486.18 | 355,458.54 | 592,430.90 | 624,003.86 |
| 递延所得税资产(元) | 1,961,797.58 | 1,844,716.45 | 1,685,110.29 | 1,409,901.74 | 1,813,679.04 |
| 非流动资产合计(元) | 3,638,290.77 | 2,773,387.44 | 3,394,371.18 | 2,756,134.99 | 3,231,070.72 |
| 资产总计(元) | 41,680,011.09 | 40,949,477.16 | 40,990,087.48 | 51,133,375.25 | 31,732,468.81 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 3,310,000.00 | 3,310,000.00 |
| 应付票据及应付账款(元) | 266,827.50 | 70,000.00 | 210,043.51 | 1,511,769.06 | 4,930,400.87 |
| 其中：应付账款(元) | 266,827.50 | 70,000.00 | 210,043.51 | 1,511,769.06 | 4,930,400.87 |
| 合同负债(元) | 2,720,023.71 | 2,662,004.85 | 1,425,714.19 | 1,148,890.32 | 1,921,062.21 |
| 应付职工薪酬(元) | 1,775,194.18 | 1,787,568.07 | 2,042,979.18 | 2,174,743.06 | 1,290,037.53 |
| 应交税费(元) | 722,066.79 | 876,599.90 | 690,131.45 | 797,964.52 | 599,858.79 |
| 其他应付款(元) | 14,778.09 | 66,895.09 | 495,727.59 | 4,150,145.69 | 1,571,338.00 |
| 一年内到期的非流动负债(元) | 493,650.53 | 119,598.58 | 357,785.19 | 834,072.94 | 375,516.82 |
| 其他流动负债(元) | 43,498.60 | 27,479.73 | 84,003.55 | 68,933.42 | 115,263.73 |
| 流动负债合计(元) | 6,036,039.40 | 5,610,146.22 | 5,306,384.66 | 13,996,519.01 | 14,113,477.95 |
| 非流动负债： | |||||
| 租赁负债(元) | 374,089.20 | - | - | 119,598.58 | 243,934.52 |
| 非流动负债合计(元) | 374,089.20 | - | - | 119,598.58 | 243,934.52 |
| 负债合计(元) | 6,410,128.60 | 5,610,146.22 | 5,306,384.66 | 14,116,117.59 | 14,357,412.47 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,250,000.00 | 30,250,000.00 | 30,250,000.00 | 12,100,000.00 | 11,000,000.00 |
| 资本公积(元) | 3,547,869.77 | 3,547,869.77 | 3,547,869.77 | 21,697,869.77 | 2,999,567.88 |
| 其他综合收益(元) | -1,153,256.24 | -1,153,256.24 | -697,789.46 | -697,789.46 | -649,287.67 |
| 盈余公积(元) | 191,269.23 | 191,269.23 | 191,269.23 | 191,269.23 | 191,269.23 |
| 未分配利润(元) | 2,433,999.73 | 2,503,448.18 | 2,392,353.28 | 3,725,908.12 | 3,833,506.90 |
| 归属于母公司股东权益合计(元) | 35,269,882.49 | 35,339,330.94 | 35,683,702.82 | 37,017,257.66 | 17,375,056.34 |
| 股东权益合计(元) | 35,269,882.49 | 35,339,330.94 | 35,683,702.82 | 37,017,257.66 | 17,375,056.34 |
| 负债和股东权益合计(元) | 41,680,011.09 | 40,949,477.16 | 40,990,087.48 | 51,133,375.25 | 31,732,468.81 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-27 | 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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