| 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) | 208,776,829.58 | 252,179,030.51 | 185,762,637.77 | 216,467,766.10 | 180,851,736.22 |
| 应收票据及应收账款(元) | 35,423,206.97 | 22,956,926.42 | 38,424,987.70 | 30,251,586.23 | 32,880,822.90 |
| 其中：应收账款(元) | 35,423,206.97 | 22,956,926.42 | 38,424,987.70 | 30,251,586.23 | 32,880,822.90 |
| 预付款项(元) | 2,968,908.38 | 1,119,639.00 | 2,001,525.13 | 1,292,725.29 | 3,531,119.48 |
| 其他应收款(元) | 29,485,323.31 | 24,078,205.79 | 27,919,524.69 | 21,687,978.32 | 27,505,999.30 |
| 存货(元) | 278,884.80 | 127,511.59 | 163,827.42 | 130,763.06 | 404,030.50 |
| 其他流动资产(元) | 1,362,315.84 | 1,324,700.77 | 1,026,578.46 | 980,064.57 | 1,042,494.53 |
| 流动资产合计(元) | 278,295,468.88 | 301,786,014.08 | 255,299,081.17 | 270,810,883.57 | 246,216,202.93 |
| 非流动资产： | |||||
| 长期股权投资(元) | 7,745,660.76 | 6,474,130.11 | 6,248,688.41 | 6,610,551.64 | 6,177,220.84 |
| 其他权益工具投资(元) | 189,810.00 | 189,810.00 | - | - | - |
| 固定资产(元) | 24,876,774.71 | 27,767,589.93 | 33,277,422.81 | 37,283,487.79 | 41,064,418.77 |
| 使用权资产(元) | 11,735,633.99 | 14,041,868.22 | 17,151,672.93 | 19,001,535.64 | 16,758,299.00 |
| 无形资产(元) | 32,716,052.52 | 33,104,516.34 | 33,492,980.16 | 33,881,443.98 | 34,282,556.06 |
| 长期待摊费用(元) | 9,542,201.89 | 10,251,191.71 | 11,378,385.31 | 8,149,168.88 | 3,159,277.62 |
| 递延所得税资产(元) | 593,957.43 | 614,544.87 | 570,196.81 | 547,379.22 | 565,466.27 |
| 其他非流动资产(元) | 773,551.93 | 259,119.77 | 590,595.50 | 4,417,429.37 | 8,406,908.99 |
| 非流动资产合计(元) | 88,173,643.23 | 92,702,770.95 | 102,709,941.93 | 109,890,996.52 | 110,414,147.55 |
| 资产总计(元) | 366,469,112.11 | 394,488,785.03 | 358,009,023.10 | 380,701,880.09 | 356,630,350.48 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 1,000,000.00 | - | - |
| 应付票据及应付账款(元) | 30,689,162.15 | 25,915,386.84 | 20,181,011.57 | 20,227,352.25 | 26,009,656.24 |
| 其中：应付账款(元) | 30,689,162.15 | 25,915,386.84 | 20,181,011.57 | 20,227,352.25 | 26,009,656.24 |
| 合同负债(元) | 19,662,151.26 | 25,370,112.37 | 24,101,161.74 | 28,672,081.89 | 29,734,196.28 |
| 应付职工薪酬(元) | 38,790,396.00 | 40,112,095.22 | 35,066,917.25 | 37,184,471.95 | 43,807,117.39 |
| 应交税费(元) | 8,095,851.93 | 9,656,114.38 | 7,910,934.73 | 8,681,237.35 | 5,584,258.70 |
| 应付股利(元) | 287,271.09 | - | - | - | 2,864,323.04 |
| 其他应付款(元) | 66,588,720.97 | 83,415,399.72 | 72,966,961.98 | 82,344,470.71 | 64,473,572.49 |
| 一年内到期的非流动负债(元) | 3,232,281.90 | 3,820,976.59 | 5,246,191.91 | 5,489,809.92 | 3,213,269.87 |
| 其他流动负债(元) | 202,201.16 | 494,815.93 | 215,139.91 | 376,117.94 | 346,988.67 |
| 流动负债合计(元) | 167,548,036.46 | 188,784,901.05 | 166,688,319.09 | 182,975,542.01 | 176,033,382.68 |
| 非流动负债： | |||||
| 租赁负债(元) | 8,474,839.22 | 10,299,759.19 | 11,482,361.90 | 13,255,475.81 | 13,507,925.34 |
| 非流动负债合计(元) | 8,474,839.22 | 10,299,759.19 | 11,482,361.90 | 13,255,475.81 | 13,507,925.34 |
| 负债合计(元) | 176,022,875.68 | 199,084,660.24 | 178,170,680.99 | 196,231,017.82 | 189,541,308.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 84,412,600.00 | 84,412,600.00 | 84,412,600.00 | 84,412,600.00 | 84,412,600.00 |
| 资本公积(元) | 12,901,408.47 | 12,894,818.82 | 12,833,123.25 | 12,861,635.43 | 12,876,170.67 |
| 盈余公积(元) | 25,820,618.05 | 25,820,618.05 | 24,933,562.87 | 24,933,562.87 | 23,636,229.45 |
| 未分配利润(元) | 41,436,048.87 | 46,172,527.22 | 34,461,589.60 | 37,175,621.73 | 26,458,336.94 |
| 归属于母公司股东权益合计(元) | 164,570,675.39 | 169,300,564.09 | 156,640,875.72 | 159,383,420.03 | 147,383,337.06 |
| 少数股东权益(元) | 25,875,561.04 | 26,103,560.70 | 23,197,466.39 | 25,087,442.24 | 19,705,705.40 |
| 股东权益合计(元) | 190,446,236.43 | 195,404,124.79 | 179,838,342.11 | 184,470,862.27 | 167,089,042.46 |
| 负债和股东权益合计(元) | 366,469,112.11 | 394,488,785.03 | 358,009,023.10 | 380,701,880.09 | 356,630,350.48 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-24 | 2023-04-24 | 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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