| 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) | 5,788,899.73 | 6,204,283.81 | 14,859,153.54 |
| 应收票据及应收账款(元) | 43,526,143.18 | 57,572,151.66 | 77,462,776.26 |
| 其中：应收账款(元) | 43,526,143.18 | 57,572,151.66 | 77,462,776.26 |
| 预付款项(元) | 9,962,307.11 | 10,102,552.76 | 11,580,523.63 |
| 其他应收款(元) | 70,957,327.61 | 69,102,033.96 | 76,610,350.73 |
| 存货(元) | 10,675,536.16 | 9,552,967.02 | 8,458,857.27 |
| 其他流动资产(元) | 1,778,316.73 | 3,071,828.34 | 3,525,158.00 |
| 流动资产合计(元) | 142,688,530.52 | 155,605,817.55 | 192,496,819.43 |
| 非流动资产： | |||
| 长期股权投资(元) | 101,780,657.63 | 102,396,361.28 | 113,993,008.81 |
| 其他非流动金融资产(元) | 25,128,424.55 | 25,323,679.77 | 26,165,602.27 |
| 固定资产(元) | 15,273,617.69 | 15,971,286.58 | 16,651,332.91 |
| 使用权资产(元) | 288,352.82 | 296,751.44 | 305,150.06 |
| 无形资产(元) | 9,266,566.68 | 10,813,576.50 | 11,575,020.39 |
| 开发支出(元) | 569,264.91 | - | 807,707.38 |
| 长期待摊费用(元) | 2,544,504.81 | 3,390,757.65 | 3,053,712.79 |
| 递延所得税资产(元) | 16,097,743.10 | 15,651,591.78 | 14,598,402.09 |
| 其他非流动资产(元) | 12,650,000.00 | 12,650,000.00 | 45,075,301.07 |
| 非流动资产合计(元) | 183,599,132.19 | 186,494,005.00 | 232,225,237.77 |
| 资产总计(元) | 326,287,662.71 | 342,099,822.55 | 424,722,057.20 |
| 流动负债： | |||
| 短期借款(元) | 4,009,000.00 | 4,009,000.00 | 52,150,000.00 |
| 应付票据及应付账款(元) | 43,849,087.24 | 47,536,205.74 | 52,691,787.50 |
| 其中：应付账款(元) | 43,849,087.24 | 47,536,205.74 | 52,691,787.50 |
| 合同负债(元) | 2,754,562.89 | 3,233,856.60 | 6,280,086.13 |
| 应付职工薪酬(元) | 3,577,992.17 | 6,658,800.99 | 4,494,361.71 |
| 应交税费(元) | 3,682,302.16 | 6,490,908.54 | 7,138,857.31 |
| 其他应付款(元) | 175,693,354.75 | 176,279,514.87 | 178,545,243.71 |
| 一年内到期的非流动负债(元) | 25,000.00 | 25,000.00 | - |
| 其他流动负债(元) | 108,017.36 | 154,999.97 | 300,802.80 |
| 流动负债合计(元) | 233,699,316.57 | 244,388,286.71 | 301,601,139.16 |
| 非流动负债： | |||
| 租赁负债(元) | 276,225.95 | 277,395.11 | 304,054.41 |
| 递延所得税负债(元) | 74,187.86 | 74,187.86 | - |
| 非流动负债合计(元) | 350,413.81 | 351,582.97 | 304,054.41 |
| 负债合计(元) | 234,049,730.38 | 244,739,869.68 | 301,905,193.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 253,139,094.00 | 253,139,094.00 | 253,139,094.00 |
| 资本公积(元) | 257,931,090.36 | 257,931,090.36 | 257,931,090.36 |
| 其他综合收益(元) | -15,497,205.63 | -15,301,950.41 | -14,460,027.91 |
| 盈余公积(元) | 15,900,291.84 | 15,900,291.84 | 15,900,291.84 |
| 未分配利润(元) | -421,486,852.80 | -418,234,297.31 | -419,973,141.42 |
| 归属于母公司股东权益合计(元) | 89,986,417.77 | 93,434,228.48 | 92,537,306.87 |
| 少数股东权益(元) | 2,251,514.56 | 3,925,724.39 | 30,279,556.76 |
| 股东权益合计(元) | 92,237,932.33 | 97,359,952.87 | 122,816,863.63 |
| 负债和股东权益合计(元) | 326,287,662.71 | 342,099,822.55 | 424,722,057.20 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-22 |
| 审计意见(境内) | 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) |