| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 804,138.62 | 31,267,432.31 | 314,932.25 |
| 应收票据及应收账款(元) | 105,736,219.86 | 100,654,826.60 | 162,177,187.69 |
| 其中：应收账款(元) | 105,736,219.86 | 100,654,826.60 | 162,177,187.69 |
| 预付款项(元) | 121,895,969.41 | 82,144,215.36 | 82,154,073.76 |
| 其他应收款(元) | 7,801,576.09 | 629,177.04 | 3,120,626.74 |
| 存货(元) | 602,771.66 | 3,655,536.54 | 3,778,307.56 |
| 其他流动资产(元) | 175,717.03 | 196,299.59 | 62,945.54 |
| 流动资产合计(元) | 237,016,392.67 | 218,547,487.44 | 251,608,073.54 |
| 非流动资产： | |||
| 长期股权投资(元) | 34,401,696.72 | 33,883,972.86 | 33,379,715.70 |
| 固定资产(元) | 258,559.45 | 290,945.65 | 154,325.73 |
| 使用权资产(元) | 1,956,099.46 | 2,269,154.26 | 2,521,942.72 |
| 无形资产(元) | 13,676,285.67 | 14,012,953.83 | 14,349,621.99 |
| 商誉(元) | 915,906.82 | 915,906.82 | - |
| 长期待摊费用(元) | 882,129.32 | 1,064,544.44 | 1,151,781.04 |
| 递延所得税资产(元) | 4,929,190.46 | 4,883,508.97 | 3,215,946.95 |
| 非流动资产合计(元) | 57,019,867.90 | 57,320,986.83 | 54,773,334.13 |
| 资产总计(元) | 294,036,260.57 | 275,868,474.27 | 306,381,407.67 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,531,149.74 | 681,111.61 | 715,777.28 |
| 其中：应付账款(元) | 5,531,149.74 | 681,111.61 | 715,777.28 |
| 合同负债(元) | 236.80 | - | 27,902,960.75 |
| 应付职工薪酬(元) | 774,809.78 | 1,509,940.98 | 916,331.77 |
| 应交税费(元) | 4,444,742.96 | 3,483,765.67 | 4,803,878.13 |
| 其他应付款(元) | 14,919,465.79 | 8,639,976.58 | 2,361,435.38 |
| 一年内到期的非流动负债(元) | 560,406.56 | 560,406.56 | 555,322.10 |
| 其他流动负债(元) | - | - | 3,176,253.58 |
| 流动负债合计(元) | 26,230,811.63 | 14,875,201.40 | 40,431,958.99 |
| 非流动负债： | |||
| 租赁负债(元) | 1,405,558.24 | 1,682,222.83 | 1,977,956.22 |
| 非流动负债合计(元) | 1,405,558.24 | 1,682,222.83 | 1,977,956.22 |
| 负债合计(元) | 27,636,369.87 | 16,557,424.23 | 42,409,915.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 398,718,128.00 | 398,718,128.00 | 398,718,128.00 |
| 资本公积(元) | 299,711,384.63 | 299,711,384.63 | 299,711,384.63 |
| 盈余公积(元) | 7,458,927.23 | 7,458,927.23 | 7,458,927.23 |
| 未分配利润(元) | -437,568,381.75 | -444,735,882.14 | -440,847,288.81 |
| 归属于母公司股东权益合计(元) | 268,320,058.11 | 261,152,557.72 | 265,041,151.05 |
| 少数股东权益(元) | -1,920,167.41 | -1,841,507.68 | -1,069,658.59 |
| 股东权益合计(元) | 266,399,890.70 | 259,311,050.04 | 263,971,492.46 |
| 负债和股东权益合计(元) | 294,036,260.57 | 275,868,474.27 | 306,381,407.67 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-14 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |