| 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) | 51,165,740.46 | 27,073,225.08 | 44,982,094.14 | 41,835,260.96 |
| 应收票据及应收账款(元) | 76,513,782.01 | 84,030,224.63 | 75,233,215.12 | 68,553,841.75 |
| 其中：应收账款(元) | 76,513,782.01 | 84,030,224.63 | 75,233,215.12 | 68,553,841.75 |
| 预付款项(元) | 1,700,533.34 | 2,089,080.74 | 2,188,350.94 | 2,835,217.92 |
| 其他应收款(元) | 9,017,674.29 | 10,798,957.70 | 9,876,243.29 | 12,895,865.01 |
| 存货(元) | 446,751.76 | 540,918.12 | 880,147.29 | 364,347.82 |
| 其他流动资产(元) | 311,461.69 | 228,484.59 | 844,774.77 | 36,544.24 |
| 流动资产合计(元) | 139,155,943.55 | 124,760,890.86 | 134,004,825.55 | 126,521,077.70 |
| 非流动资产： | ||||
| 长期股权投资(元) | 24,744,826.31 | 21,307,038.55 | 20,212,198.38 | 15,579,925.10 |
| 固定资产(元) | 5,166,570.06 | 5,473,092.45 | 5,940,328.80 | 5,997,213.71 |
| 使用权资产(元) | 1,826,592.83 | 1,436,696.11 | 543,491.46 | 867,557.83 |
| 无形资产(元) | 3,675,495.82 | 4,077,965.02 | 4,480,434.22 | 4,883,273.58 |
| 商誉(元) | 51,658,335.72 | 51,616,674.15 | 46,352,382.53 | 46,352,382.53 |
| 长期待摊费用(元) | 1,581,522.96 | 1,255,915.91 | 1,515,977.45 | 582,241.45 |
| 递延所得税资产(元) | 11,959,528.45 | 10,978,027.79 | 9,156,610.00 | 10,027,670.97 |
| 其他非流动资产(元) | 9,769,471.23 | 9,169,351.23 | 11,803,170.15 | 7,818,294.46 |
| 非流动资产合计(元) | 110,382,343.38 | 105,314,761.21 | 100,004,592.99 | 92,108,559.63 |
| 资产总计(元) | 249,538,286.93 | 230,075,652.07 | 234,009,418.54 | 218,629,637.33 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 9,639,951.85 | 13,841,772.98 | 8,045,216.80 | 11,315,826.62 |
| 其中：应付账款(元) | 9,639,951.85 | 13,841,772.98 | 8,045,216.80 | 11,315,826.62 |
| 预收款项(元) | - | - | - | 1,045.82 |
| 合同负债(元) | 45,566,854.28 | 38,828,262.96 | 49,514,989.43 | 45,138,457.53 |
| 应付职工薪酬(元) | 2,680,624.51 | 2,655,245.90 | 1,796,389.11 | 1,509,060.42 |
| 应交税费(元) | 4,794,139.44 | 2,330,110.47 | 3,283,704.11 | 2,456,291.99 |
| 应付股利(元) | 6,761,263.63 | 1,013,763.63 | 1,131,263.63 | 1,161,263.63 |
| 其他应付款(元) | 24,156,178.44 | 25,859,081.61 | 20,922,735.14 | 24,847,300.29 |
| 一年内到期的非流动负债(元) | 733,491.91 | 212,471.71 | 470,427.06 | 564,604.56 |
| 其他流动负债(元) | 1,941,659.82 | 1,389,855.65 | 1,852,552.09 | 222,117.32 |
| 流动负债合计(元) | 96,274,163.88 | 86,130,564.91 | 87,017,277.37 | 87,215,968.18 |
| 非流动负债： | ||||
| 租赁负债(元) | 955,859.10 | 1,105,113.63 | 44,494.40 | 198,210.00 |
| 递延所得税负债(元) | 421,905.34 | 99.17 | - | 1,085.34 |
| 非流动负债合计(元) | 1,377,764.44 | 1,105,212.80 | 44,494.40 | 199,295.34 |
| 负债合计(元) | 97,651,928.32 | 87,235,777.71 | 87,061,771.77 | 87,415,263.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 69,501,453.00 | 69,501,453.00 | 68,707,453.00 | 68,707,453.00 |
| 资本公积(元) | 8,341,753.42 | 7,755,431.76 | 3,990,753.42 | 4,528,253.42 |
| 减：库存股(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 盈余公积(元) | 5,663,813.03 | 4,819,581.36 | 4,819,581.36 | 2,315,406.35 |
| 未分配利润(元) | 62,750,865.66 | 50,252,986.05 | 58,353,329.95 | 47,221,741.46 |
| 归属于母公司股东权益合计(元) | 142,257,885.11 | 128,329,452.17 | 131,871,117.73 | 118,772,854.23 |
| 少数股东权益(元) | 9,628,473.50 | 14,510,422.19 | 15,076,529.04 | 12,441,519.58 |
| 股东权益合计(元) | 151,886,358.61 | 142,839,874.36 | 146,947,646.77 | 131,214,373.81 |
| 负债和股东权益合计(元) | 249,538,286.93 | 230,075,652.07 | 234,009,418.54 | 218,629,637.33 |
| 公告日期 | 2024-04-24 | 2023-08-16 | 2023-04-21 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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