| 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 | 上市前 |
| 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) | 6,294,115.29 | 43,125,233.83 | 10,921,835.24 | 2,686,228.79 | 615,099.46 |
| 其中：交易性金融资产(元) | 43,000,000.00 | 11,000,000.00 | 24,500,000.00 | 40,000,000.00 | 19,000,000.00 |
| 应收票据及应收账款(元) | 3,401.44 | 4,552,995.26 | 3,547,814.86 | 4,812,451.52 | 8,098,415.56 |
| 其中：应收账款(元) | 3,401.44 | 4,552,995.26 | 3,547,814.86 | 4,812,451.52 | 8,098,415.56 |
| 预付款项(元) | 6,816,268.31 | 2,010,083.77 | 9,889,951.26 | 24,254.57 | 21,027.84 |
| 其他应收款(元) | 4,647,823.51 | 44,703.15 | 51,892.33 | 51,892.33 | 36,167.00 |
| 流动资产合计(元) | 60,761,608.55 | 60,733,016.01 | 48,911,493.69 | 47,574,827.21 | 27,770,709.86 |
| 非流动资产： | |||||
| 固定资产(元) | 31,149,627.96 | 38,282,633.74 | 45,367,214.53 | 52,409,244.49 | 59,566,588.47 |
| 使用权资产(元) | 121,672.52 | 202,787.51 | 283,902.46 | 40,519.14 | 121,557.42 |
| 无形资产(元) | 8,174,736.44 | 8,344,454.15 | 8,514,171.86 | 8,683,889.57 | 8,853,607.29 |
| 长期待摊费用(元) | - | - | - | - | 62,731.00 |
| 递延所得税资产(元) | 86,700.33 | 126,916.98 | 73,046.30 | 89,695.85 | 133,107.94 |
| 非流动资产合计(元) | 39,532,737.25 | 46,956,792.38 | 54,238,335.15 | 61,223,349.05 | 68,737,592.12 |
| 资产总计(元) | 100,294,345.80 | 107,689,808.39 | 103,149,828.84 | 108,798,176.26 | 96,508,301.98 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 604,136.08 | 1,781,916.72 | 945,745.47 | 805,260.87 | 707,924.02 |
| 其中：应付账款(元) | 604,136.08 | 1,781,916.72 | 945,745.47 | 805,260.87 | 707,924.02 |
| 合同负债(元) | 144,002.18 | 761,628.34 | 18,617.69 | 2,375,944.73 | 406,510.40 |
| 应付职工薪酬(元) | 360,931.41 | 985,993.25 | 291,339.33 | 973,312.54 | 1,688,201.66 |
| 应交税费(元) | 967,573.95 | 3,372,967.62 | 2,478,318.37 | 2,776,032.88 | 2,813,794.38 |
| 其他应付款(元) | - | 8,583.16 | - | - | - |
| 一年内到期的非流动负债(元) | - | 163,683.79 | 160,776.16 | - | - |
| 其他流动负债(元) | 8,640.13 | 45,697.70 | 1,117.06 | 142,556.68 | 24,390.62 |
| 流动负债合计(元) | 2,085,283.75 | 7,120,470.58 | 3,895,914.08 | 7,073,107.70 | 5,640,821.08 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 30,418.13 | 50,696.89 | - | - | - |
| 非流动负债合计(元) | 30,418.13 | 50,696.89 | - | - | - |
| 负债合计(元) | 2,115,701.88 | 7,171,167.47 | 3,895,914.08 | 7,073,107.70 | 5,640,821.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 84,228,900.00 | 84,228,900.00 | 84,228,900.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 255.61 | 255.61 | 255.61 | 24,229,155.61 | 24,229,155.61 |
| 专项储备(元) | 308,110.93 | - | 47,213.11 | - | 302,834.27 |
| 盈余公积(元) | 4,368,153.13 | 4,368,153.13 | 1,749,591.29 | 1,749,591.29 | - |
| 未分配利润(元) | 9,273,224.25 | 11,921,332.18 | 13,227,954.75 | 15,746,321.66 | 6,335,491.02 |
| 归属于母公司股东权益合计(元) | 98,178,643.92 | 100,518,640.92 | 99,253,914.76 | 101,725,068.56 | 90,867,480.90 |
| 股东权益合计(元) | 98,178,643.92 | 100,518,640.92 | 99,253,914.76 | 101,725,068.56 | 90,867,480.90 |
| 负债和股东权益合计(元) | 100,294,345.80 | 107,689,808.39 | 103,149,828.84 | 108,798,176.26 | 96,508,301.98 |
| 公告日期 | 2024-08-29 | 2024-03-08 | 2023-08-07 | 2023-02-17 | 2022-10-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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