| 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) | 115,764,841.47 | 75,957,181.45 | 121,665,556.40 | 116,906,743.05 | 95,939,803.88 |
| 其中：交易性金融资产(元) | 254,603,038.65 | 292,057,121.75 | 223,534,172.33 | 242,735,198.17 | 227,077,578.69 |
| 应收票据及应收账款(元) | 1,484,495.32 | 2,916,672.16 | 6,664,322.39 | 9,717,145.66 | 9,365,295.79 |
| 其中：应收账款(元) | 1,484,495.32 | 2,916,672.16 | 6,664,322.39 | 9,717,145.66 | 9,365,295.79 |
| 预付款项(元) | 4,984,494.96 | 3,506,395.20 | 2,215,999.51 | 3,081,476.89 | 5,013,979.04 |
| 其他应收款(元) | 161,583.87 | 1,115,745.00 | 149,437.96 | 240,537.09 | 889,082.67 |
| 其他流动资产(元) | 2,309,967.69 | 6,909,371.81 | 2,129,105.78 | 4,136,557.56 | 1,994,234.08 |
| 流动资产合计(元) | 379,308,421.96 | 382,462,487.37 | 356,358,594.37 | 376,817,658.42 | 340,279,974.15 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | 1,293,289.45 | - |
| 其他权益工具投资(元) | 2,334,800.00 | 2,276,000.00 | 1,712,500.00 | 1,776,200.00 | 2,118,900.00 |
| 投资性房地产(元) | 26,850,577.16 | 27,779,370.46 | 15,307,599.46 | 15,723,884.38 | 16,140,169.30 |
| 固定资产(元) | 77,683,446.49 | 80,114,692.12 | 96,132,643.15 | 86,859,729.20 | 89,507,517.48 |
| 使用权资产(元) | - | - | - | - | 1,333,803.93 |
| 无形资产(元) | 314,246.52 | 156,313.31 | 123,249.54 | 584,013.04 | 843,611.29 |
| 递延所得税资产(元) | 956,188.54 | 932,756.53 | 1,144,583.22 | 1,037,913.32 | 743,576.14 |
| 非流动资产合计(元) | 108,139,258.71 | 111,259,132.42 | 114,420,575.37 | 107,275,029.39 | 110,687,578.14 |
| 资产总计(元) | 487,447,680.67 | 493,721,619.79 | 470,779,169.74 | 484,092,687.81 | 450,967,552.29 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 9,714,858.63 |
| 应付票据及应付账款(元) | 12,186,366.10 | 11,316,795.58 | 12,192,893.80 | 15,585,419.58 | 11,876,656.48 |
| 其中：应付账款(元) | 12,186,366.10 | 11,316,795.58 | 12,192,893.80 | 15,585,419.58 | 11,876,656.48 |
| 预收款项(元) | 85,321.10 | 85,321.10 | - | - | - |
| 合同负债(元) | 4,739,728.43 | 4,819,444.92 | 6,557,944.92 | 7,106,440.21 | 7,803,039.78 |
| 应付职工薪酬(元) | 5,747,532.35 | 10,600,722.45 | 8,316,558.87 | 14,186,026.40 | 6,952,442.74 |
| 应交税费(元) | 1,605,277.29 | 922,921.59 | 1,602,279.56 | 2,304,274.76 | 1,134,316.93 |
| 其他应付款(元) | 196,365.04 | 214,395.23 | 1,022,310.25 | 2,418,831.96 | 1,285,233.87 |
| 一年内到期的非流动负债(元) | - | - | - | - | 666,423.58 |
| 其他流动负债(元) | 284,305.65 | 289,166.70 | 325,998.31 | 333,754.82 | 180,409.80 |
| 流动负债合计(元) | 24,844,895.96 | 28,248,767.57 | 30,017,985.71 | 41,934,747.73 | 39,613,381.81 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 817,607.07 |
| 递延所得税负债(元) | 258,275.98 | 175,156.13 | 249,948.34 | 279,121.33 | 342,989.88 |
| 非流动负债合计(元) | 258,275.98 | 175,156.13 | 249,948.34 | 279,121.33 | 1,160,596.95 |
| 负债合计(元) | 25,103,171.94 | 28,423,923.70 | 30,267,934.05 | 42,213,869.06 | 40,773,978.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,802,395.00 | 64,802,395.00 | 64,802,395.00 | 64,802,395.00 | 64,802,395.00 |
| 资本公积(元) | 140,614,363.21 | 140,614,363.21 | 140,614,363.21 | 140,614,363.21 | 140,614,363.21 |
| 其他综合收益(元) | -28,877,850.26 | -29,182,406.59 | -29,003,685.62 | -30,095,157.94 | -31,986,318.72 |
| 盈余公积(元) | 38,635,992.79 | 38,635,992.79 | 38,635,992.79 | 38,635,992.79 | 38,635,992.79 |
| 未分配利润(元) | 247,794,853.09 | 251,286,005.88 | 227,154,538.67 | 229,282,102.00 | 199,574,436.67 |
| 归属于母公司股东权益合计(元) | 462,969,753.83 | 466,156,350.29 | 442,203,604.05 | 443,239,695.06 | 411,640,868.95 |
| 少数股东权益(元) | -625,245.10 | -858,654.20 | -1,692,368.36 | -1,360,876.31 | -1,447,295.42 |
| 股东权益合计(元) | 462,344,508.73 | 465,297,696.09 | 440,511,235.69 | 441,878,818.75 | 410,193,573.53 |
| 负债和股东权益合计(元) | 487,447,680.67 | 493,721,619.79 | 470,779,169.74 | 484,092,687.81 | 450,967,552.29 |
| 公告日期 | 2024-08-27 | 2024-04-18 | 2023-08-17 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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