| 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) | 120,102,166.56 | 157,274,680.26 | 142,005,196.12 | 178,613,452.83 | 129,952,750.58 |
| 应收票据及应收账款(元) | 49,163,942.18 | 25,097,851.05 | 59,359,545.82 | 30,506,541.46 | 73,361,129.46 |
| 其中：应收账款(元) | 49,163,942.18 | 25,097,851.05 | 59,359,545.82 | 30,506,541.46 | 73,361,129.46 |
| 预付款项(元) | 1,342,363.13 | 2,507,697.28 | 1,368,417.03 | 1,369,864.45 | 1,326,092.98 |
| 其他应收款(元) | 1,695,197.55 | 1,433,175.90 | 1,674,993.72 | 2,139,335.63 | 2,224,537.57 |
| 流动资产合计(元) | 172,303,669.42 | 186,313,404.49 | 204,408,152.69 | 212,629,194.37 | 206,864,510.59 |
| 非流动资产： | |||||
| 长期股权投资(元) | 43,926,054.02 | 45,110,038.21 | 45,947,356.61 | 44,516,559.55 | 44,532,198.41 |
| 其他权益工具投资(元) | 5,486,700.00 | 5,486,700.00 | 5,486,700.00 | 5,486,700.00 | 5,486,700.00 |
| 固定资产(元) | 21,990,320.79 | 21,742,600.93 | 22,452,118.36 | 22,713,882.52 | 3,085,223.91 |
| 使用权资产(元) | 1,147,591.27 | 2,685,863.53 | 3,991,201.36 | 3,351,947.32 | 3,818,976.48 |
| 无形资产(元) | 1,390,182.91 | 970,520.65 | 1,129,053.25 | 1,103,751.07 | 1,239,986.33 |
| 商誉(元) | 2,547.61 | 2,547.61 | 2,547.61 | 2,547.61 | - |
| 长期待摊费用(元) | 5,989,778.68 | 1,510,635.55 | 668,061.80 | 745,545.27 | 913,458.97 |
| 递延所得税资产(元) | 487,840.86 | 628,815.18 | 390,237.90 | 252,420.62 | 443,085.20 |
| 非流动资产合计(元) | 80,421,016.14 | 78,137,721.66 | 80,067,276.89 | 78,173,353.96 | 59,519,629.30 |
| 资产总计(元) | 252,724,685.56 | 264,451,126.15 | 284,475,429.58 | 290,802,548.33 | 266,384,139.89 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,312,899.50 | 7,570.25 | 7,690.25 | 2,176,269.68 | 2,188,617.88 |
| 其中：应付账款(元) | 1,312,899.50 | 7,570.25 | 7,690.25 | 2,176,269.68 | 2,188,617.88 |
| 预收款项(元) | - | - | - | 135,640.00 | 137,246.00 |
| 合同负债(元) | 2,747.48 | 2,747.48 | 2,747.48 | 2,747.48 | 2,747.48 |
| 应付职工薪酬(元) | 45,734,446.88 | 55,919,529.52 | 76,030,981.00 | 81,669,912.44 | 56,712,890.10 |
| 应交税费(元) | 6,514,079.91 | 5,426,938.45 | 7,414,086.71 | 6,642,803.96 | 9,466,634.19 |
| 其他应付款(元) | 936,280.21 | 1,327,365.05 | 940,510.65 | 1,535,765.98 | 1,368,651.16 |
| 一年内到期的非流动负债(元) | 608,171.66 | 1,902,378.67 | 2,167,226.24 | 944,615.11 | 1,460,123.85 |
| 流动负债合计(元) | 55,108,625.64 | 64,586,529.42 | 86,563,242.33 | 93,107,754.65 | 71,336,910.66 |
| 非流动负债： | |||||
| 租赁负债(元) | 335,621.85 | 428,922.98 | 1,402,269.25 | 2,064,339.49 | 2,451,941.13 |
| 长期应付职工薪酬(元) | 19,231,654.48 | 19,231,654.48 | 16,749,807.18 | 15,099,647.23 | 15,099,647.23 |
| 递延收益(元) | 784,183.68 | 880,877.64 | 977,571.60 | 1,074,265.56 | 1,175,079.09 |
| 递延所得税负债(元) | 184,390.17 | 440,643.13 | - | - | - |
| 非流动负债合计(元) | 20,535,850.18 | 20,982,098.23 | 19,129,648.03 | 18,238,252.28 | 18,726,667.45 |
| 负债合计(元) | 75,644,475.82 | 85,568,627.65 | 105,692,890.36 | 111,346,006.93 | 90,063,578.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 97,593,860.00 | 97,593,860.00 | 97,593,860.00 | 97,593,860.00 | 97,593,860.00 |
| 资本公积(元) | 22,332,089.94 | 22,332,089.94 | 22,332,089.94 | 22,332,089.94 | 22,332,089.94 |
| 盈余公积(元) | 18,154,800.69 | 18,154,800.69 | 16,488,500.83 | 16,488,500.83 | 14,727,326.64 |
| 未分配利润(元) | 39,761,152.51 | 40,997,040.23 | 42,519,063.26 | 43,610,673.53 | 42,718,874.05 |
| 归属于母公司股东权益合计(元) | 177,841,903.14 | 179,077,790.86 | 178,933,514.03 | 180,025,124.30 | 177,372,150.63 |
| 少数股东权益(元) | -761,693.40 | -195,292.36 | -150,974.81 | -568,582.90 | -1,051,588.85 |
| 股东权益合计(元) | 177,080,209.74 | 178,882,498.50 | 178,782,539.22 | 179,456,541.40 | 176,320,561.78 |
| 负债和股东权益合计(元) | 252,724,685.56 | 264,451,126.15 | 284,475,429.58 | 290,802,548.33 | 266,384,139.89 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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