| 2024年中报 | 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 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 202,096,490.37 | 152,561,139.80 | 53,043,151.95 | 183,913,272.45 | 180,698,638.89 |
| 其中：交易性金融资产(元) | 30,595,880.41 | 78,059,688.64 | 169,118,660.40 | 51,234,992.34 | 50,227,670.41 |
| 应收票据及应收账款(元) | 7,044,269.78 | 7,711,957.97 | 12,591,075.20 | 11,946,456.01 | 10,005,371.47 |
| 其中：应收账款(元) | 7,044,269.78 | 7,711,957.97 | 12,591,075.20 | 11,946,456.01 | 10,005,371.47 |
| 预付款项(元) | 202,156.06 | 212,335.92 | 243,981.84 | 185,097.64 | 150,858.93 |
| 应收股利(元) | - | - | - | 202,800.00 | - |
| 其他应收款(元) | 7,281,040.69 | 7,289,328.78 | 2,058,071.29 | 768,759.30 | 96,157,097.95 |
| 存货(元) | 118,042.19 | 120,809.86 | 124,334.22 | 121,599.72 | 149,635.14 |
| 其他流动资产(元) | 1,339,960.56 | 1,537,789.46 | 1,581,545.73 | 1,539,842.64 | 575,361.60 |
| 流动资产合计(元) | 248,677,840.06 | 247,493,050.43 | 238,760,820.63 | 249,912,820.10 | 337,964,634.39 |
| 非流动资产： | |||||
| 长期股权投资(元) | 15,261,304.75 | 16,271,096.18 | 15,806,007.90 | 16,111,309.84 | 16,118,319.98 |
| 其他非流动金融资产(元) | - | - | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 投资性房地产(元) | 7,147,110.09 | 7,224,018.75 | 7,300,927.41 | 7,377,836.07 | 7,454,744.71 |
| 固定资产(元) | 75,386,602.60 | 76,044,579.46 | 76,501,649.28 | 77,345,554.98 | 78,188,964.33 |
| 无形资产(元) | 621,861.77 | 684,330.35 | 681,682.44 | 575,805.09 | 548,639.21 |
| 长期待摊费用(元) | 5,813,047.63 | 5,918,400.44 | 6,192,620.96 | 6,470,264.44 | 6,749,619.82 |
| 递延所得税资产(元) | 9,846,432.19 | 9,846,432.19 | 9,694,502.92 | 9,694,502.92 | 9,592,308.89 |
| 其他非流动资产(元) | 94,969,864.00 | 94,969,864.00 | 94,969,864.00 | 94,969,864.00 | - |
| 非流动资产合计(元) | 209,046,223.03 | 210,958,721.37 | 217,647,254.91 | 219,045,137.34 | 125,152,596.94 |
| 资产总计(元) | 457,724,063.09 | 458,451,771.80 | 456,408,075.54 | 468,957,957.44 | 463,117,231.33 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,466,119.33 | 1,581,522.08 | 1,246,713.55 | 2,439,087.08 | 1,889,297.56 |
| 其中：应付账款(元) | 1,466,119.33 | 1,581,522.08 | 1,246,713.55 | 2,439,087.08 | 1,889,297.56 |
| 合同负债(元) | 229,716.98 | 133,704.65 | 239,190.57 | 82,547.17 | - |
| 应付职工薪酬(元) | 142,385.41 | 1,655,837.28 | 123,746.08 | 1,629,663.53 | 76,541.90 |
| 应交税费(元) | 774,571.97 | 720,222.16 | 754,120.37 | 848,628.90 | 1,516,317.31 |
| 应付股利(元) | - | - | - | - | 11,999,999.80 |
| 其他应付款(元) | 136,095.95 | 132,918.37 | 124,465.36 | 111,218.88 | 191,329.73 |
| 流动负债合计(元) | 2,748,889.64 | 4,224,204.54 | 2,488,235.93 | 5,111,145.56 | 15,673,486.30 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 7,208.71 | 7,208.71 | 2,221.60 | 2,221.60 | 3,016.54 |
| 非流动负债合计(元) | 7,208.71 | 7,208.71 | 2,221.60 | 2,221.60 | 3,016.54 |
| 负债合计(元) | 2,756,098.35 | 4,231,413.25 | 2,490,457.53 | 5,113,367.16 | 15,676,502.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 119,999,998.00 | 119,999,998.00 | 119,999,998.00 | 119,999,998.00 | 119,999,998.00 |
| 资本公积(元) | 303,439,617.62 | 303,439,617.62 | 303,439,617.62 | 303,439,617.62 | 303,439,617.62 |
| 盈余公积(元) | 6,160,452.04 | 6,160,452.04 | 5,257,540.17 | 5,257,540.17 | 2,282,924.60 |
| 未分配利润(元) | 24,234,243.97 | 23,377,768.34 | 24,299,066.00 | 33,157,775.92 | 19,411,822.12 |
| 归属于母公司股东权益合计(元) | 453,834,311.63 | 452,977,836.00 | 452,996,221.79 | 461,854,931.71 | 445,134,362.34 |
| 少数股东权益(元) | 1,133,653.11 | 1,242,522.55 | 921,396.22 | 1,989,658.57 | 2,306,366.15 |
| 股东权益合计(元) | 454,967,964.74 | 454,220,358.55 | 453,917,618.01 | 463,844,590.28 | 447,440,728.49 |
| 负债和股东权益合计(元) | 457,724,063.09 | 458,451,771.80 | 456,408,075.54 | 468,957,957.44 | 463,117,231.33 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-24 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |