| 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) | 34,279,030.19 | 55,903,268.84 | 12,410,461.20 | 105,943,418.69 | 102,874,428.97 |
| 应收票据及应收账款(元) | 32,668,946.35 | 18,787,256.05 | 29,726,074.80 | 17,633,482.92 | 19,764,290.06 |
| 其中：应收账款(元) | 32,668,946.35 | 18,787,256.05 | 29,726,074.80 | 17,633,482.92 | 19,764,290.06 |
| 预付款项(元) | 178,646.59 | 304,816.89 | 377,103.64 | 331,549.61 | 366,566.39 |
| 应收股利(元) | 318,240.00 | - | - | - | - |
| 其他应收款(元) | 1,413,163.66 | 1,702,305.23 | 1,137,327.54 | 1,554,555.39 | 1,918,117.71 |
| 存货(元) | 175,527.28 | 175,687.28 | 170,194.13 | 182,614.13 | 182,614.13 |
| 一年内到期的非流动资产(元) | - | 30,000,000.00 | 30,000,000.00 | - | - |
| 其他流动资产(元) | 1,733,858.10 | 3,608,315.64 | 1,900,038.66 | 2,992,579.20 | 1,615,617.80 |
| 流动资产合计(元) | 70,767,412.17 | 110,481,649.93 | 75,721,199.97 | 128,638,199.94 | 126,721,635.06 |
| 非流动资产： | |||||
| 长期股权投资(元) | 39,270,064.96 | 33,651,560.75 | 25,782,659.98 | 29,686,048.14 | 24,292,372.46 |
| 其他权益工具投资(元) | 2,050,200.00 | 2,050,200.00 | 2,050,200.00 | 2,050,200.00 | 2,050,200.00 |
| 其他非流动金融资产(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 固定资产(元) | 3,650,073.60 | 4,088,101.87 | 2,875,873.61 | 2,853,577.89 | 2,058,750.68 |
| 使用权资产(元) | - | - | - | - | 926,231.21 |
| 无形资产(元) | 846,153.54 | 1,128,204.84 | 1,410,256.14 | 1,692,307.44 | 1,974,358.74 |
| 其他非流动资产(元) | 100,000,000.00 | 70,000,000.00 | 70,000,000.00 | 30,000,000.00 | - |
| 非流动资产合计(元) | 170,816,492.10 | 135,918,067.46 | 127,118,989.73 | 91,282,133.47 | 56,301,913.09 |
| 资产总计(元) | 241,583,904.27 | 246,399,717.39 | 202,840,189.70 | 219,920,333.41 | 183,023,548.15 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 33,768,550.52 | 31,015,635.69 | 32,958,998.80 | 29,642,764.42 | 26,097,899.79 |
| 其中：应付账款(元) | 33,768,550.52 | 31,015,635.69 | 32,958,998.80 | 29,642,764.42 | 26,097,899.79 |
| 合同负债(元) | 33,739,775.43 | 55,031,827.20 | 29,980,123.89 | 43,686,695.52 | 26,122,905.83 |
| 应付职工薪酬(元) | 8,204,201.83 | 10,678,974.27 | 9,461,618.21 | 10,911,797.96 | 8,955,480.39 |
| 应交税费(元) | 4,820,590.96 | 2,799,194.82 | 1,370,723.90 | 2,730,829.80 | 1,016,972.45 |
| 应付股利(元) | 15,634,328.00 | - | - | - | - |
| 其他应付款(元) | 3,610,950.94 | 3,798,394.68 | 4,592,633.75 | 6,579,802.55 | 5,342,669.01 |
| 其他流动负债(元) | 2,024,518.35 | 3,190,734.16 | 1,659,186.30 | 2,447,327.12 | 1,541,631.66 |
| 流动负债合计(元) | 101,802,916.03 | 106,514,760.82 | 80,023,284.85 | 95,999,217.37 | 69,077,559.13 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 926,231.21 |
| 递延收益(元) | 6,159,292.10 | 6,599,745.75 | 5,325,336.62 | 7,229,434.73 | 9,438,371.50 |
| 非流动负债合计(元) | 6,159,292.10 | 6,599,745.75 | 5,325,336.62 | 7,229,434.73 | 10,364,602.71 |
| 负债合计(元) | 107,962,208.13 | 113,114,506.57 | 85,348,621.47 | 103,228,652.10 | 79,442,161.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 2,833,718.49 | 2,833,718.49 | 2,833,718.49 | 2,833,718.49 | 2,833,718.49 |
| 其他综合收益(元) | 1,050,200.00 | 1,050,200.00 | 1,050,200.00 | 1,050,200.00 | 1,050,200.00 |
| 盈余公积(元) | 20,587,319.09 | 20,587,319.09 | 17,795,475.33 | 17,795,475.33 | 10,597,850.94 |
| 未分配利润(元) | 29,824,171.04 | 29,473,011.40 | 16,856,209.45 | 16,713,258.32 | 10,764,298.59 |
| 归属于母公司股东权益合计(元) | 134,295,408.62 | 133,944,248.98 | 118,535,603.27 | 118,392,652.14 | 105,246,068.02 |
| 少数股东权益(元) | -673,712.48 | -659,038.16 | -1,044,035.04 | -1,700,970.83 | -1,664,681.71 |
| 股东权益合计(元) | 133,621,696.14 | 133,285,210.82 | 117,491,568.23 | 116,691,681.31 | 103,581,386.31 |
| 负债和股东权益合计(元) | 241,583,904.27 | 246,399,717.39 | 202,840,189.70 | 219,920,333.41 | 183,023,548.15 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-22 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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