| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 2,777,289.38 | 8,434,736.34 | 28,161,484.29 | 3,494,116.03 | 11,316,522.62 | 2,595,577.29 |
| 其中：交易性金融资产(元) | 793.00 | 481.00 | 506.00 | 556.00 | 603.00 | 652.00 |
| 应收票据及应收账款(元) | 83,417,126.73 | 111,032,234.54 | 44,684,541.83 | 43,007,468.74 | 41,720,617.45 | 43,434,633.71 |
| 其中：应收账款(元) | 83,417,126.73 | 111,032,234.54 | 44,684,541.83 | 43,007,468.74 | 41,720,617.45 | 43,434,633.71 |
| 预付款项(元) | 137,361,519.39 | 31,668,153.64 | 65,755,799.37 | 101,181,436.72 | 48,610,935.17 | 36,582,985.17 |
| 其他应收款(元) | 520,922.12 | 480,445.25 | 1,177,920.14 | 2,182,106.99 | 2,233,134.22 | 2,303,911.93 |
| 存货(元) | 63,000.00 | 144,000.00 | 144,000.00 | 178,600.00 | 178,600.00 | 178,600.00 |
| 其他流动资产(元) | 6,051,011.02 | 12,753,635.62 | 10,208,983.35 | 10,141,453.55 | 7,062,300.86 | 9,589,988.78 |
| 流动资产合计(元) | 230,191,661.64 | 164,513,686.39 | 150,133,234.98 | 160,185,738.03 | 111,122,713.32 | 94,686,348.88 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 13,578,051.77 | 39,050,490.00 | 40,716,990.00 | 43,691,800.00 | 44,199,770.00 | 43,672,510.00 |
| 投资性房地产(元) | 14,084,461.51 | 14,527,931.35 | 14,971,401.19 | 15,193,136.11 | 15,414,871.03 | 15,636,605.95 |
| 固定资产(元) | 7,666,187.36 | 13,584,548.59 | 12,662,693.31 | 27,659,898.42 | 23,113,796.53 | 13,922,447.89 |
| 使用权资产(元) | 1,579,149.95 | 2,972,842.54 | 307,007.30 | 388,560.21 | 440,946.23 | 92,065.85 |
| 无形资产(元) | 8,686,306.02 | 8,607,491.11 | 8,609,676.19 | 8,574,777.11 | 8,566,725.11 | 8,567,375.18 |
| 商誉(元) | 35,797,687.65 | 35,797,687.65 | 35,797,687.65 | 35,797,687.65 | 35,797,687.65 | 35,797,687.65 |
| 长期待摊费用(元) | 307,920.47 | 194,820.81 | 218,575.55 | 230,452.91 | 246,995.70 | 273,164.95 |
| 递延所得税资产(元) | 5,840,507.67 | 2,617,683.49 | 2,246,174.46 | 1,728,201.01 | 1,886,546.25 | 2,022,460.20 |
| 非流动资产合计(元) | 87,540,272.40 | 117,353,495.54 | 115,530,205.65 | 133,264,513.42 | 129,667,338.50 | 119,984,317.67 |
| 资产总计(元) | 317,731,934.04 | 281,867,181.93 | 265,663,440.63 | 293,450,251.45 | 240,790,051.82 | 214,670,666.55 |
| 流动负债： | ||||||
| 短期借款(元) | 52,700,000.00 | 15,000,000.00 | 14,110,000.00 | 8,310,000.00 | 15,110,000.00 | 13,760,000.00 |
| 应付票据及应付账款(元) | 503,530.15 | 4,551,398.54 | 1,485,804.85 | 2,315,417.67 | 2,791,299.47 | 926,442.43 |
| 其中：应付账款(元) | 503,530.15 | 4,551,398.54 | 1,485,804.85 | 2,315,417.67 | 2,791,299.47 | 926,442.43 |
| 预收款项(元) | 105,634.09 | 277,530.47 | 169,372.41 | 252,507.74 | 245,942.80 | 232,061.65 |
| 合同负债(元) | 53,760,769.37 | 32,141,958.04 | 40,344,929.84 | 73,892,893.54 | 32,888,550.51 | 25,697,078.19 |
| 应付职工薪酬(元) | 4,566,584.42 | 1,333,267.09 | 5,322,427.25 | 1,167,534.22 | 1,415,455.51 | 1,183,282.33 |
| 应交税费(元) | 809,606.78 | 519,667.22 | 475,857.69 | 935,314.65 | 535,348.90 | 331,119.74 |
| 其他应付款(元) | 3,282,467.64 | 914,180.70 | 730,500.20 | 186,605.99 | 187,477.99 | 186,563.01 |
| 一年内到期的非流动负债(元) | 9,595,558.10 | 19,784,608.58 | 8,792,882.57 | 9,171,273.20 | 4,454,285.32 | 906,855.17 |
| 其他流动负债(元) | 3,129,023.30 | 1,825,596.40 | 2,235,889.68 | 4,314,358.33 | 1,746,308.02 | 1,431,823.32 |
| 流动负债合计(元) | 128,453,173.85 | 76,348,207.04 | 73,667,664.49 | 100,545,905.34 | 59,374,668.52 | 44,655,225.84 |
| 非流动负债： | ||||||
| 长期借款(元) | 6,327,110.61 | 10,184,781.05 | 19,700,792.90 | 20,166,666.80 | 14,700,000.44 | 11,397,333.51 |
| 租赁负债(元) | 1,157,896.62 | 2,200,125.35 | 163,746.75 | 394,175.72 | 262,561.89 | - |
| 递延所得税负债(元) | 15.60 | - | - | 366,855.00 | 443,046.45 | 363,972.90 |
| 非流动负债合计(元) | 7,485,022.83 | 12,384,906.40 | 19,864,539.65 | 20,927,697.52 | 15,405,608.78 | 11,761,306.41 |
| 负债合计(元) | 135,938,196.68 | 88,733,113.44 | 93,532,204.14 | 121,473,602.86 | 74,780,277.30 | 56,416,532.25 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 132,800,000.00 | 132,800,000.00 | 132,800,000.00 | 132,800,000.00 | 132,800,000.00 | 132,800,000.00 |
| 资本公积(元) | 12,516,730.17 | 12,516,730.17 | 12,516,730.17 | 12,516,730.17 | 12,516,730.17 | 12,516,730.17 |
| 其他综合收益(元) | -23,033,079.34 | -4,400,094.86 | -3,000,973.90 | -2,427,736.52 | -1,994,813.00 | -2,442,395.83 |
| 盈余公积(元) | 1,905,500.82 | 5,357,677.21 | 5,378,158.26 | 7,678,158.26 | 7,678,158.26 | 7,678,158.26 |
| 未分配利润(元) | 54,625,076.14 | 43,869,451.51 | 21,588,567.26 | 17,916,383.54 | 11,836,688.53 | 4,716,066.36 |
| 归属于母公司股东权益合计(元) | 178,814,227.79 | 190,143,764.03 | 169,282,481.79 | 168,483,535.45 | 162,836,763.96 | 155,268,558.96 |
| 少数股东权益(元) | 2,979,509.57 | 2,990,304.46 | 2,848,754.70 | 3,493,113.14 | 3,173,010.56 | 2,985,575.34 |
| 股东权益合计(元) | 181,793,737.36 | 193,134,068.49 | 172,131,236.49 | 171,976,648.59 | 166,009,774.52 | 158,254,134.30 |
| 负债和股东权益合计(元) | 317,731,934.04 | 281,867,181.93 | 265,663,440.63 | 293,450,251.45 | 240,790,051.82 | 214,670,666.55 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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