| 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) | 19,350,237.17 | 17,550,725.74 | 28,732,585.48 | 25,570,548.23 | 14,021,434.90 |
| 其中：交易性金融资产(元) | 1,914,698.32 | 1,463,364.06 | 14,226,132.84 | 14,947,925.68 | 25,049,179.04 |
| 应收票据及应收账款(元) | 33,315,029.24 | 33,975,800.54 | 30,149,010.03 | 37,445,656.27 | 82,864,413.81 |
| 其中：应收账款(元) | 33,315,029.24 | 33,975,800.54 | 30,149,010.03 | 37,445,656.27 | 82,864,413.81 |
| 预付款项(元) | 18,502,423.85 | 7,264,277.05 | 28,899,748.80 | 35,739,770.41 | 67,931,952.14 |
| 应收利息(元) | 1,641,704.67 | 1,391,540.16 | 674,244.23 | 674,244.23 | - |
| 其他应收款(元) | 81,436,004.88 | 106,719,957.41 | 104,145,490.85 | 142,902,970.86 | 66,721,409.13 |
| 其他流动资产(元) | 6,580,040.12 | 5,096,957.70 | 6,838,155.38 | 4,241,204.74 | 6,073,538.97 |
| 流动资产合计(元) | 162,740,138.25 | 173,462,622.66 | 213,665,367.61 | 261,522,320.42 | 262,661,927.99 |
| 非流动资产： | |||||
| 长期股权投资(元) | 8,993,111.77 | 9,440,314.59 | 12,122,637.32 | 15,534,191.35 | 65,269,640.38 |
| 其他权益工具投资(元) | 38,410,319.91 | 38,410,319.91 | 52,782,269.05 | 37,902,269.05 | 35,366,700.35 |
| 固定资产(元) | 377,678.34 | 392,704.80 | 405,268.28 | 408,219.22 | 413,558.50 |
| 使用权资产(元) | 463,786.57 | 585,172.45 | - | - | - |
| 商誉(元) | - | - | - | - | 12,148,471.44 |
| 长期待摊费用(元) | 118,755.53 | 154,000.63 | 197,385.01 | 137,196.16 | 294,290.26 |
| 递延所得税资产(元) | 47,089,643.17 | 46,704,063.93 | 39,680,438.11 | 40,204,003.21 | 34,710,698.64 |
| 其他非流动资产(元) | 10,777,000.00 | 17,000,000.00 | - | - | - |
| 非流动资产合计(元) | 106,230,295.29 | 112,686,576.31 | 105,187,997.77 | 94,185,878.99 | 148,203,359.57 |
| 资产总计(元) | 268,970,433.54 | 286,149,198.97 | 318,853,365.38 | 355,708,199.41 | 410,865,287.56 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 37,191,698.41 | 36,479,147.72 | 38,385,008.33 | 70,556,752.66 | 65,027,389.01 |
| 其中：应付账款(元) | 37,191,698.41 | 36,479,147.72 | 38,385,008.33 | 70,556,752.66 | 65,027,389.01 |
| 合同负债(元) | 11,917,562.32 | 10,756,743.77 | 11,542,960.47 | 12,394,743.79 | 14,621,082.55 |
| 应付职工薪酬(元) | 605,230.82 | 807,876.68 | 737,351.24 | 948,980.12 | 1,236,438.01 |
| 应交税费(元) | 98,236.90 | 63,706.89 | 110,675.01 | 156,526.03 | 416,855.78 |
| 其他应付款(元) | 134,449.55 | 11,774,258.47 | 10,564,151.68 | 3,130,010.42 | 468,457.34 |
| 一年内到期的非流动负债(元) | 124,466.24 | 251,269.19 | - | - | - |
| 其他流动负债(元) | - | 2,163,293.48 | 692,577.63 | 7,202,785.52 | - |
| 流动负债合计(元) | 50,071,644.24 | 62,296,296.20 | 62,032,724.36 | 94,389,798.54 | 81,770,222.69 |
| 非流动负债： | |||||
| 租赁负债(元) | 217,960.74 | 327,520.39 | - | - | - |
| 递延所得税负债(元) | 242,107.10 | 272,453.57 | - | - | - |
| 非流动负债合计(元) | 460,067.84 | 599,973.96 | - | - | - |
| 负债合计(元) | 50,531,712.08 | 62,896,270.16 | 62,032,724.36 | 94,389,798.54 | 81,770,222.69 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,644,847.00 | 55,644,847.00 | 55,644,847.00 | 55,644,847.00 | 55,644,847.00 |
| 资本公积(元) | 131,897,499.46 | 131,897,499.46 | 131,897,499.46 | 131,897,499.46 | 131,897,499.46 |
| 其他综合收益(元) | -89,145,967.43 | -89,139,882.77 | -78,788,634.56 | -78,756,585.50 | -75,170,480.16 |
| 盈余公积(元) | 351,857.37 | 351,857.37 | 351,857.37 | 351,857.37 | 351,857.37 |
| 未分配利润(元) | 104,079,789.69 | 109,063,605.37 | 132,840,349.80 | 137,308,333.15 | 201,522,740.79 |
| 归属于母公司股东权益合计(元) | 202,828,026.09 | 207,817,926.43 | 241,945,919.07 | 246,445,951.48 | 314,246,464.46 |
| 少数股东权益(元) | 15,610,695.37 | 15,435,002.38 | 14,874,721.95 | 14,872,449.39 | 14,848,600.41 |
| 股东权益合计(元) | 218,438,721.46 | 223,252,928.81 | 256,820,641.02 | 261,318,400.87 | 329,095,064.87 |
| 负债和股东权益合计(元) | 268,970,433.54 | 286,149,198.97 | 318,853,365.38 | 355,708,199.41 | 410,865,287.56 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-28 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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