| 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) | 120,102,166.56 | 157,274,680.26 | 142,005,196.12 |
| 应收票据及应收账款(元) | 49,163,942.18 | 25,097,851.05 | 59,359,545.82 |
| 其中：应收账款(元) | 49,163,942.18 | 25,097,851.05 | 59,359,545.82 |
| 预付款项(元) | 1,342,363.13 | 2,507,697.28 | 1,368,417.03 |
| 其他应收款(元) | 1,695,197.55 | 1,433,175.90 | 1,674,993.72 |
| 流动资产合计(元) | 172,303,669.42 | 186,313,404.49 | 204,408,152.69 |
| 非流动资产： | |||
| 长期股权投资(元) | 43,926,054.02 | 45,110,038.21 | 45,947,356.61 |
| 其他权益工具投资(元) | 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 |
| 使用权资产(元) | 1,147,591.27 | 2,685,863.53 | 3,991,201.36 |
| 无形资产(元) | 1,390,182.91 | 970,520.65 | 1,129,053.25 |
| 商誉(元) | 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 |
| 递延所得税资产(元) | 487,840.86 | 628,815.18 | 390,237.90 |
| 非流动资产合计(元) | 80,421,016.14 | 78,137,721.66 | 80,067,276.89 |
| 资产总计(元) | 252,724,685.56 | 264,451,126.15 | 284,475,429.58 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,312,899.50 | 7,570.25 | 7,690.25 |
| 其中：应付账款(元) | 1,312,899.50 | 7,570.25 | 7,690.25 |
| 合同负债(元) | 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 |
| 应交税费(元) | 6,514,079.91 | 5,426,938.45 | 7,414,086.71 |
| 其他应付款(元) | 936,280.21 | 1,327,365.05 | 940,510.65 |
| 一年内到期的非流动负债(元) | 608,171.66 | 1,902,378.67 | 2,167,226.24 |
| 流动负债合计(元) | 55,108,625.64 | 64,586,529.42 | 86,563,242.33 |
| 非流动负债： | |||
| 租赁负债(元) | 335,621.85 | 428,922.98 | 1,402,269.25 |
| 长期应付职工薪酬(元) | 19,231,654.48 | 19,231,654.48 | 16,749,807.18 |
| 递延收益(元) | 784,183.68 | 880,877.64 | 977,571.60 |
| 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 |
| 负债合计(元) | 75,644,475.82 | 85,568,627.65 | 105,692,890.36 |
| 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 |
| 资本公积(元) | 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 |
| 未分配利润(元) | 39,761,152.51 | 40,997,040.23 | 42,519,063.26 |
| 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 |
| 少数股东权益(元) | -761,693.40 | -195,292.36 | -150,974.81 |
| 股东权益合计(元) | 177,080,209.74 | 178,882,498.50 | 178,782,539.22 |
| 负债和股东权益合计(元) | 252,724,685.56 | 264,451,126.15 | 284,475,429.58 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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