| 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) | 7,238,181.15 | 15,204,547.59 | 8,844,645.26 | 5,230,561.55 | 5,104,373.84 |
| 其中：交易性金融资产(元) | 28,770,064.83 | 20,301,913.23 | 24,104,298.02 | 36,672,777.62 | 37,547,727.53 |
| 应收票据及应收账款(元) | 17,271,719.73 | 18,007,062.09 | 7,510,570.39 | 8,826,019.64 | 4,634,873.91 |
| 其中：应收账款(元) | 17,271,719.73 | 18,007,062.09 | 7,510,570.39 | 8,826,019.64 | 4,634,873.91 |
| 预付款项(元) | 2,639,013.15 | 1,842,656.62 | 1,887,342.80 | 324,256.07 | 999,165.46 |
| 其他应收款(元) | 177,550.00 | 255,142.03 | 255,395.05 | 318,059.35 | 282,714.13 |
| 其他流动资产(元) | 125,470.68 | 165,470.68 | 62,883.29 | 139,917.53 | 65,851.02 |
| 流动资产合计(元) | 56,221,999.54 | 55,776,792.24 | 42,665,134.81 | 51,511,591.76 | 48,634,705.89 |
| 非流动资产： | |||||
| 长期股权投资(元) | 173,048.59 | 124,645.59 | 125,127.05 | 125,589.24 | 203,932.59 |
| 其他权益工具投资(元) | 17,596,144.22 | 17,596,144.22 | 17,596,144.22 | 17,596,144.22 | 17,677,872.00 |
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 固定资产(元) | 775,377.51 | 778,156.80 | 808,895.67 | 629,415.25 | 122,004.38 |
| 使用权资产(元) | 1,061,269.34 | 1,338,490.08 | 608,539.59 | 1,081,787.60 | 483,358.77 |
| 长期待摊费用(元) | 319,320.45 | 368,446.65 | 417,572.85 | 469,372.69 | 5,590.30 |
| 递延所得税资产(元) | 1,322,604.59 | 856,851.34 | 306,884.69 | 172,133.97 | 85,466.22 |
| 非流动资产合计(元) | 24,247,764.70 | 24,062,734.68 | 22,863,164.07 | 23,074,442.97 | 18,578,224.26 |
| 资产总计(元) | 80,469,764.24 | 79,839,526.92 | 65,528,298.88 | 74,586,034.73 | 67,212,930.15 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 8,015,827.05 | 11,015,827.05 | 11,000,000.00 |
| 应付票据及应付账款(元) | 2,814,156.73 | 4,596,635.36 | 106,200.00 | 106,200.00 | 590,984.85 |
| 其中：应付账款(元) | 2,814,156.73 | 4,596,635.36 | 106,200.00 | 106,200.00 | 590,984.85 |
| 合同负债(元) | 11,128,280.14 | 4,661,791.49 | 4,710,451.87 | 3,918,840.23 | 7,461,440.55 |
| 应付职工薪酬(元) | 865,838.94 | 6,244,496.99 | 991,802.51 | 4,361,848.49 | 983,462.32 |
| 应交税费(元) | 5,680,188.62 | 7,240,897.09 | 4,095,886.30 | 5,694,306.12 | 3,299,909.87 |
| 应付股利(元) | - | - | - | - | 1,605,000.00 |
| 其他应付款(元) | 12,991.40 | 16,308.42 | 26,247.70 | 3,529.20 | 23,050.00 |
| 一年内到期的非流动负债(元) | 1,067,930.07 | 1,109,772.88 | 461,114.84 | 503,425.10 | 518,304.55 |
| 其他流动负债(元) | 667,696.81 | 279,707.49 | 282,627.11 | 235,130.41 | 433,891.51 |
| 流动负债合计(元) | 22,237,082.71 | 24,149,609.72 | 18,690,157.38 | 25,839,106.60 | 25,916,043.65 |
| 非流动负债： | |||||
| 租赁负债(元) | 60,289.63 | 113,636.20 | - | 356,950.74 | - |
| 递延所得税负债(元) | 2,284,730.62 | 2,284,730.62 | 2,427,981.85 | 2,449,990.51 | 2,296,989.79 |
| 非流动负债合计(元) | 2,345,020.25 | 2,398,366.82 | 2,427,981.85 | 2,806,941.25 | 2,296,989.79 |
| 负债合计(元) | 24,582,102.96 | 26,547,976.54 | 21,118,139.23 | 28,646,047.85 | 28,213,033.44 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,482,500.00 | 26,482,500.00 | 17,655,000.00 | 17,655,000.00 | 5,350,000.00 |
| 资本公积(元) | 132,978.85 | 132,978.85 | 132,978.85 | 132,978.85 | 4,145,478.85 |
| 其他综合收益(元) | 12,946,806.86 | 12,946,806.86 | 12,946,806.86 | 12,946,806.86 | 13,016,275.47 |
| 盈余公积(元) | 6,203,359.59 | 6,203,359.59 | 4,396,499.95 | 4,396,499.95 | 2,649,982.48 |
| 未分配利润(元) | 10,026,050.37 | 7,490,609.11 | 9,323,718.05 | 10,712,629.15 | 13,958,173.31 |
| 归属于母公司股东权益合计(元) | 55,791,695.67 | 53,256,254.41 | 44,455,003.71 | 45,843,914.81 | 39,119,910.11 |
| 少数股东权益(元) | 95,965.61 | 35,295.97 | -44,844.06 | 96,072.07 | -120,013.40 |
| 股东权益合计(元) | 55,887,661.28 | 53,291,550.38 | 44,410,159.65 | 45,939,986.88 | 38,999,896.71 |
| 负债和股东权益合计(元) | 80,469,764.24 | 79,839,526.92 | 65,528,298.88 | 74,586,034.73 | 67,212,930.15 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-09 | 2023-03-17 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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