| 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) | 180,551,975.22 | 265,173,870.01 | 188,120,162.21 |
| 应收票据及应收账款(元) | 78,558,084.52 | 72,616,364.44 | 157,409,926.17 |
| 其中：应收账款(元) | 78,558,084.52 | 72,616,364.44 | 157,409,926.17 |
| 预付款项(元) | 2,359,220.83 | 3,351,180.60 | 12,305,519.98 |
| 其他应收款(元) | 21,110,072.73 | 20,856,748.18 | 14,431,433.56 |
| 存货(元) | 1,512,070.92 | 1,399,245.00 | 1,176,718.91 |
| 其他流动资产(元) | 311,876.30 | 283,910.40 | 1,559,461.66 |
| 流动资产合计(元) | 284,403,300.52 | 363,681,318.63 | 375,003,222.49 |
| 非流动资产： | |||
| 长期股权投资(元) | 302,947.90 | 300,469.34 | 303,099.31 |
| 固定资产(元) | 34,201,967.67 | 33,811,024.29 | 33,547,895.87 |
| 在建工程(元) | 13,827,339.32 | 13,661,979.04 | 13,759,659.93 |
| 使用权资产(元) | 78,190,576.01 | 83,199,567.94 | 76,025,477.86 |
| 无形资产(元) | 1,383,710.15 | 1,603,426.02 | 633,947.88 |
| 长期待摊费用(元) | 17,189,626.34 | 18,285,316.39 | 10,869,484.56 |
| 递延所得税资产(元) | 8,562,629.51 | 8,284,924.67 | 3,975,971.52 |
| 其他非流动资产(元) | 1,921,921.66 | 2,013,421.81 | - |
| 非流动资产合计(元) | 155,580,718.56 | 161,160,129.50 | 139,115,536.93 |
| 资产总计(元) | 439,984,019.08 | 524,841,448.13 | 514,118,759.42 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 36,519,896.50 | 27,351,146.43 | 22,093,368.88 |
| 其中：应付账款(元) | 36,519,896.50 | 27,351,146.43 | 22,093,368.88 |
| 合同负债(元) | 1,701,550.64 | 1,783,560.41 | 1,525,804.92 |
| 应付职工薪酬(元) | 13,107,517.83 | 15,081,654.15 | 19,585,542.61 |
| 应交税费(元) | 19,153,029.78 | 24,407,553.15 | 23,333,993.57 |
| 其他应付款(元) | 7,637,415.78 | 9,226,648.61 | 6,006,380.31 |
| 一年内到期的非流动负债(元) | 6,394,034.08 | 5,024,225.30 | 4,113,093.98 |
| 其他流动负债(元) | 1,140,533.69 | 1,166,194.14 | 100,596.85 |
| 流动负债合计(元) | 85,653,978.30 | 84,040,982.19 | 76,758,781.12 |
| 非流动负债： | |||
| 租赁负债(元) | 94,725,324.64 | 99,613,549.50 | 95,170,486.30 |
| 递延收益(元) | 800,000.00 | 833,325.85 | 1,286,686.28 |
| 非流动负债合计(元) | 95,525,324.64 | 100,446,875.35 | 96,457,172.58 |
| 负债合计(元) | 181,179,302.94 | 184,487,857.54 | 173,215,953.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 80,640,000.00 | 80,640,000.00 | 80,640,000.00 |
| 资本公积(元) | 39,309,427.70 | 39,309,427.70 | 39,309,427.70 |
| 盈余公积(元) | 24,460,376.77 | 24,460,376.77 | 21,790,096.31 |
| 未分配利润(元) | 114,604,870.52 | 196,152,476.38 | 199,371,971.97 |
| 归属于母公司股东权益合计(元) | 259,014,674.99 | 340,562,280.85 | 341,111,495.98 |
| 少数股东权益(元) | -209,958.85 | -208,690.26 | -208,690.26 |
| 股东权益合计(元) | 258,804,716.14 | 340,353,590.59 | 340,902,805.72 |
| 负债和股东权益合计(元) | 439,984,019.08 | 524,841,448.13 | 514,118,759.42 |
| 公告日期 | 2024-08-30 | 2024-03-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |