| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 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) | 617,998.50 | 512,202.96 | 12,732,014.81 | 427,752.28 | 460,089.19 | 894,821.39 | 1,016,276.20 | 1,589,064.69 | 1,823,858.35 | 3,191,109.63 |
| 应收票据及应收账款(元) | 12,125.18 | 12,125.18 | 12,125.18 | 363,920.62 | 596,078.94 | 25,306.35 | 377,158.27 | 8,405.83 | 382,420.19 | 6,583.33 |
| 其中：应收账款(元) | 12,125.18 | 12,125.18 | 12,125.18 | 363,920.62 | 596,078.94 | 25,306.35 | 377,158.27 | 8,405.83 | 382,420.19 | 6,583.33 |
| 预付款项(元) | 3,926,047.65 | 13.86 | 13.86 | 15,379,295.76 | 15,711,280.37 | 15,984,381.18 | 15,594,139.06 | 5,211,236.53 | 5,693,348.70 | 19,759,761.21 |
| 应收利息(元) | - | - | - | - | 1,610,950.00 | - | 1,393,450.00 | 1,597,416.67 | 1,332,308.34 | - |
| 其他应收款(元) | 2,112,038.79 | 2,087,463.20 | 2,091,527.77 | 12,145,355.15 | 8,151,594.05 | 1,857,707.33 | 8,778,200.79 | 22,073,892.17 | 21,764,825.04 | 8,704,116.04 |
| 存货(元) | - | - | - | 97,749.56 | 1,176,231.23 | 5,925,011.96 | 7,171,423.54 | 12,060,033.15 | 12,432,148.36 | 15,905,920.69 |
| 其他流动资产(元) | 1,102,254.99 | 1,090,808.49 | 1,090,808.49 | 1,289,858.50 | 1,290,978.04 | - | 1,290,472.93 | 1,234,595.46 | 1,258,668.54 | 1,234,595.46 |
| 流动资产合计(元) | 7,770,465.11 | 3,702,613.69 | 15,926,490.11 | 29,703,931.87 | 28,997,201.82 | 24,687,228.21 | 35,621,120.79 | 43,774,644.50 | 44,687,577.52 | 48,802,086.36 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 650,178,811.44 | 662,349,720.69 | 659,451,041.74 | 651,429,277.34 | 651,847,466.16 | 643,486,055.64 | 642,935,769.34 | 641,558,687.21 | 635,537,774.86 | 631,424,705.49 |
| 固定资产(元) | 262,092.34 | 264,369.15 | 266,645.95 | 488,269.47 | 690,570.73 | 1,020,485.63 | 1,353,245.76 | 1,351,926.49 | 1,674,520.71 | 1,981,869.41 |
| 使用权资产(元) | 379,006.03 | 379,006.03 | 379,006.03 | 16,287,822.47 | 16,982,247.43 | 19,160,273.82 | 19,160,273.82 | 20,259,999.95 | 21,301,637.39 | 23,159,375.58 |
| 无形资产(元) | - | - | - | 82,000.00 | 82,000.00 | 123,000.00 | 82,000.00 | 123,000.00 | 123,000.00 | 143,500.00 |
| 开发支出(元) | - | - | - | - | - | 3,264,403.00 | - | - | - | - |
| 长期待摊费用(元) | - | - | - | 649,143.97 | 670,151.07 | 651,219.99 | 733,172.37 | 793,399.74 | 824,910.39 | 777,262.59 |
| 非流动资产合计(元) | 650,819,909.81 | 662,993,095.87 | 660,096,693.72 | 668,936,513.25 | 670,272,435.39 | 667,705,438.08 | 664,264,461.29 | 664,087,013.39 | 659,461,843.35 | 657,486,713.07 |
| 资产总计(元) | 658,590,374.92 | 666,695,709.56 | 676,023,183.83 | 698,640,445.12 | 699,269,637.21 | 692,392,666.29 | 699,885,582.08 | 707,861,657.89 | 704,149,420.87 | 706,288,799.43 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 4,542,193.47 | 4,537,997.61 | 4,537,997.61 | 6,852,617.04 | 5,906,378.04 | 7,424,031.08 | 7,418,795.04 | 11,631,121.51 | 13,873,907.46 | 20,577,354.32 |
| 其中：应付票据(元) | - | - | - | - | - | 2,507,000.00 | 3,920,000.00 | 8,800,000.00 | 11,520,000.00 | 18,200,000.00 |
| 其中：应付账款(元) | 4,542,193.47 | 4,537,997.61 | 4,537,997.61 | 6,852,617.04 | 5,906,378.04 | 4,917,031.08 | 3,498,795.04 | 2,831,121.51 | 2,353,907.46 | 2,377,354.32 |
| 合同负债(元) | - | - | - | - | 646,478.34 | - | 202,807.10 | 1,097,789.78 | 1,023,733.96 | 1,038,155.00 |
| 应付职工薪酬(元) | 2,218,034.19 | 2,082,856.92 | 2,342,210.64 | 1,771,498.71 | 1,394,962.35 | 1,675,546.54 | 1,728,248.09 | 1,466,738.29 | 1,264,523.70 | 1,322,639.04 |
| 应交税费(元) | 6,774,762.91 | 6,942,090.51 | 6,965,854.20 | 6,742,745.46 | 6,851,381.77 | 4,601,535.28 | 5,807,196.71 | 5,124,698.09 | 5,091,976.05 | 4,565,747.60 |
| 应付利息(元) | - | - | - | 16,443,554.06 | 15,645,652.63 | - | 14,847,751.20 | 11,656,145.49 | 11,656,145.49 | - |
| 其他应付款(元) | 132,194,226.57 | 142,664,378.90 | 153,954,007.58 | 130,888,070.98 | 131,991,516.26 | 144,398,509.88 | 134,049,339.70 | 133,375,470.01 | 129,482,971.78 | 137,369,718.10 |
| 一年内到期的非流动负债(元) | 407,438.31 | 407,438.31 | 407,438.31 | 3,780,788.95 | 4,150,759.36 | 3,966,437.91 | 3,966,437.91 | 5,239,729.15 | 5,239,729.15 | 1,692,704.21 |
| 其他流动负债(元) | - | - | - | 539,624.62 | 84,042.18 | - | 26,364.92 | 142,712.67 | 133,085.42 | - |
| 流动负债合计(元) | 146,136,655.45 | 156,634,762.25 | 168,207,508.34 | 167,018,899.82 | 166,671,170.93 | 162,066,060.69 | 168,046,940.67 | 169,734,404.99 | 167,766,073.01 | 166,566,318.27 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 14,084,513.18 | 14,771,891.24 | 17,396,513.18 | 17,396,513.18 | 17,437,119.99 | 18,679,120.00 | 23,098,886.47 |
| 递延所得税负债(元) | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 |
| 非流动负债合计(元) | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 47,865,433.11 | 48,552,811.17 | 51,177,433.11 | 51,177,433.11 | 51,218,039.92 | 52,460,039.93 | 56,879,806.40 |
| 负债合计(元) | 179,917,575.38 | 190,415,682.18 | 201,988,428.27 | 214,884,332.93 | 215,223,982.10 | 213,243,493.80 | 219,224,373.78 | 220,952,444.91 | 220,226,112.94 | 223,446,124.67 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 |
| 资本公积(元) | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 | 35,298,258.13 |
| 其他综合收益(元) | 2,621,073.50 | 947,707.74 | 932,645.22 | 3,250,896.29 | 3,562,611.21 | 310,625.98 | 310,625.98 | 3,043,616.54 | -38,751.17 | -468,897.19 |
| 盈余公积(元) | 3,943,153.59 | 3,943,153.59 | 3,943,153.59 | 3,665,674.36 | 3,665,674.36 | 3,665,674.36 | 3,665,674.36 | 4,310,108.78 | 4,105,146.60 | 3,665,674.36 |
| 未分配利润(元) | 91,810,314.32 | 91,090,907.92 | 88,860,698.62 | 96,541,283.41 | 96,519,111.41 | 94,874,614.02 | 96,386,649.83 | 99,257,229.53 | 99,558,654.37 | 99,347,639.46 |
| 归属于母公司股东权益合计(元) | 478,672,799.54 | 476,280,027.38 | 474,034,755.56 | 483,756,112.19 | 484,045,655.11 | 479,149,172.49 | 480,661,208.30 | 486,909,212.98 | 483,923,307.93 | 482,842,674.76 |
| 股东权益合计(元) | 478,672,799.54 | 476,280,027.38 | 474,034,755.56 | 483,756,112.19 | 484,045,655.11 | 479,149,172.49 | 480,661,208.30 | 486,909,212.98 | 483,923,307.93 | 482,842,674.76 |
| 负债和股东权益合计(元) | 658,590,374.92 | 666,695,709.56 | 676,023,183.83 | 698,640,445.12 | 699,269,637.21 | 692,392,666.29 | 699,885,582.08 | 707,861,657.89 | 704,149,420.87 | 706,288,799.43 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | ||||||||
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