| 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 |
| 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) | 76,729,132.51 | 117,103,227.48 | 137,379,433.98 | 31,512,948.05 |
| 其中：交易性金融资产(元) | 53,332,965.97 | 22,387,993.12 | - | 73,692,044.15 |
| 应收票据及应收账款(元) | 304,414,607.54 | 268,234,613.31 | 224,422,641.28 | 237,000,131.65 |
| 其中：应收账款(元) | 304,414,607.54 | 268,234,613.31 | 224,422,641.28 | 237,000,131.65 |
| 预付款项(元) | 8,614,419.77 | 7,898,049.69 | 29,499,173.73 | 47,506,616.48 |
| 其他应收款(元) | 11,785,468.36 | 101,046,085.86 | 96,582,718.38 | 13,901,559.68 |
| 其他流动资产(元) | 11,179,505.30 | 7,449,183.25 | 12,034,670.66 | 5,494,816.65 |
| 流动资产合计(元) | 466,056,099.45 | 524,119,152.71 | 499,918,638.03 | 409,108,116.66 |
| 非流动资产： | ||||
| 其他债权投资(元) | - | - | 6,054,904.11 | 5,664,222.22 |
| 长期股权投资(元) | - | 6,049,331.93 | 6,148,755.98 | 5,537,121.90 |
| 其他权益工具投资(元) | 15,563,985.00 | 75,025,168.40 | 171,739,604.90 | 213,021,340.46 |
| 其他非流动金融资产(元) | 14,895,934.96 | 16,065,764.23 | 16,065,764.23 | 15,113,008.13 |
| 固定资产(元) | 17,027,347.39 | 17,500,836.40 | 18,227,931.36 | 18,867,202.80 |
| 使用权资产(元) | 11,018,151.46 | 13,833,329.56 | 14,621,301.76 | 14,764,648.10 |
| 长期待摊费用(元) | 789,870.16 | 937,155.16 | 1,084,440.16 | 1,256,494.52 |
| 递延所得税资产(元) | 41,913,061.51 | 10,818,308.67 | 10,011,868.27 | 5,971,645.59 |
| 非流动资产合计(元) | 101,208,350.48 | 140,229,894.35 | 243,954,570.77 | 280,195,683.72 |
| 资产总计(元) | 567,264,449.93 | 664,349,047.06 | 743,873,208.80 | 689,303,800.38 |
| 流动负债： | ||||
| 短期借款(元) | 49,074,593.83 | 46,038,366.07 | 9,900,000.00 | 9,900,000.00 |
| 应付票据及应付账款(元) | 49,469,137.13 | 23,979,781.83 | 84,186,956.95 | 57,508,514.84 |
| 其中：应付账款(元) | 49,469,137.13 | 23,979,781.83 | 84,186,956.95 | 57,508,514.84 |
| 合同负债(元) | 58,409,728.62 | 48,689,629.16 | 30,973,772.61 | 33,791,975.38 |
| 应付职工薪酬(元) | 3,083,940.77 | 4,569,919.52 | 5,439,281.44 | 3,804,116.83 |
| 应交税费(元) | 4,449,706.62 | 7,899,702.80 | 10,871,222.02 | 1,090,939.12 |
| 其他应付款(元) | 1,122,137.16 | 849,111.82 | 2,206,400.27 | 1,158,385.55 |
| 一年内到期的非流动负债(元) | 5,533,658.46 | 5,845,748.80 | 3,965,547.86 | 3,926,073.20 |
| 其他流动负债(元) | 3,499,912.11 | 2,921,377.75 | 1,858,426.36 | 2,027,518.51 |
| 流动负债合计(元) | 174,642,814.70 | 140,793,637.75 | 149,401,607.51 | 113,207,523.43 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,140,285.32 | 5,611,130.47 | 10,043,242.87 | 8,329,318.29 |
| 递延所得税负债(元) | 4,646,953.79 | 10,852,947.42 | 25,518,353.87 | 30,737,383.99 |
| 非流动负债合计(元) | 9,787,239.11 | 16,464,077.89 | 35,561,596.74 | 39,066,702.28 |
| 负债合计(元) | 184,430,053.81 | 157,257,715.64 | 184,963,204.25 | 152,274,225.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 110,271,200.00 | 110,271,200.00 | 110,271,200.00 | 110,271,200.00 |
| 资本公积(元) | 199,624,932.91 | 199,624,932.91 | 199,624,932.91 | 199,624,932.91 |
| 其他综合收益(元) | 5,446,314.53 | 55,120,712.15 | 137,917,771.04 | 170,041,562.36 |
| 盈余公积(元) | 19,485,479.29 | 16,019,964.28 | 16,019,964.28 | 9,882,785.63 |
| 未分配利润(元) | 48,006,469.39 | 126,054,522.08 | 95,076,136.32 | 47,209,093.77 |
| 归属于母公司股东权益合计(元) | 382,834,396.12 | 507,091,331.42 | 558,910,004.55 | 537,029,574.67 |
| 股东权益合计(元) | 382,834,396.12 | 507,091,331.42 | 558,910,004.55 | 537,029,574.67 |
| 负债和股东权益合计(元) | 567,264,449.93 | 664,349,047.06 | 743,873,208.80 | 689,303,800.38 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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