| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 52,521,443.50 | 74,066,772.66 | 68,173,647.90 | 107,330,322.99 |
| 应收票据及应收账款(元) | 28,598,043.61 | 37,595,412.23 | 50,219,478.88 | 38,540,179.98 |
| 其中：应收账款(元) | 28,598,043.61 | 37,595,412.23 | 50,219,478.88 | 38,540,179.98 |
| 预付款项(元) | 7,003,145.48 | 6,486,121.14 | 10,064,524.36 | 6,765,698.83 |
| 其他应收款(元) | 904,298.26 | 987,878.12 | 682,639.15 | 759,689.15 |
| 存货(元) | 256,018.86 | 703,647.18 | 152,940.76 | - |
| 合同资产(元) | 447,605.88 | 447,605.88 | - | - |
| 其他流动资产(元) | 4,700,517.18 | 4,220,118.33 | 2,206,939.64 | 3,816,761.89 |
| 流动资产合计(元) | 94,431,072.77 | 124,507,555.54 | 131,500,170.69 | 157,212,652.84 |
| 非流动资产： | ||||
| 债权投资(元) | 10,153,463.65 | 10,008,861.11 | - | - |
| 固定资产(元) | 553,509.16 | 753,994.84 | 964,734.91 | 1,192,899.78 |
| 使用权资产(元) | 1,158,902.11 | - | 1,132,983.83 | 2,265,967.76 |
| 无形资产(元) | 65,282.18 | 97,451.06 | 186,012.79 | 330,211.39 |
| 长期待摊费用(元) | 1,401,614.72 | 1,452,912.51 | 111,311.52 | 64,624.37 |
| 递延所得税资产(元) | 12,544,840.88 | 12,027,980.34 | 12,899,247.61 | 12,605,910.69 |
| 非流动资产合计(元) | 25,877,612.70 | 24,341,199.86 | 15,294,290.66 | 16,459,613.99 |
| 资产总计(元) | 120,308,685.47 | 148,848,755.40 | 146,794,461.35 | 173,672,266.83 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 18,945,505.15 | 32,382,422.66 | 32,036,001.40 | 31,055,896.81 |
| 其中：应付账款(元) | 18,945,505.15 | 32,382,422.66 | 32,036,001.40 | 31,055,896.81 |
| 合同负债(元) | 9,624,377.25 | 11,032,755.98 | 15,033,943.50 | 11,171,121.22 |
| 应付职工薪酬(元) | 4,281,007.98 | 6,570,396.21 | 5,104,621.26 | 7,305,109.83 |
| 应交税费(元) | 200,213.39 | 253,069.57 | 238,624.90 | 334,813.63 |
| 其他应付款(元) | 226,583.02 | 24,958.61 | 531,723.05 | 21,803.96 |
| 一年内到期的非流动负债(元) | -6,364.20 | - | 581,979.92 | 1,723,874.84 |
| 其他流动负债(元) | - | 2,007.37 | 2,572.31 | 113.76 |
| 流动负债合计(元) | 33,271,322.59 | 50,265,610.40 | 53,529,466.34 | 51,612,734.05 |
| 非流动负债： | ||||
| 递延收益(元) | - | - | 1,500,000.00 | 1,500,000.00 |
| 非流动负债合计(元) | - | - | 1,500,000.00 | 1,500,000.00 |
| 负债合计(元) | 33,271,322.59 | 50,265,610.40 | 55,029,466.34 | 53,112,734.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,818,384.00 | 31,818,384.00 | 31,818,384.00 | 31,818,384.00 |
| 资本公积(元) | 46,585,178.39 | 46,141,988.81 | 45,449,604.23 | 45,040,506.23 |
| 其他综合收益(元) | -66,818.82 | -66,818.82 | 1,213.78 | -392.82 |
| 盈余公积(元) | 7,601,288.09 | 7,601,288.09 | 6,526,298.14 | 6,516,936.84 |
| 未分配利润(元) | 1,099,331.22 | 13,088,302.92 | 7,969,494.86 | 37,184,098.53 |
| 归属于母公司股东权益合计(元) | 87,037,362.88 | 98,583,145.00 | 91,764,995.01 | 120,559,532.78 |
| 股东权益合计(元) | 87,037,362.88 | 98,583,145.00 | 91,764,995.01 | 120,559,532.78 |
| 负债和股东权益合计(元) | 120,308,685.47 | 148,848,755.40 | 146,794,461.35 | 173,672,266.83 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-31 | 2023-04-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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