| 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) | 163,958,320.39 | 159,433,307.69 | 195,541,549.53 | 276,606,516.46 | 193,329,080.92 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 40,040,833.33 | 51,000,000.00 | - | 90,000,000.00 |
| 应收票据及应收账款(元) | 124,043,347.90 | 114,451,036.24 | 183,715,474.39 | 213,625,243.04 | 131,975,043.34 |
| 其中：应收票据(元) | - | - | - | - | 650,000.00 |
| 其中：应收账款(元) | 124,043,347.90 | 114,451,036.24 | 183,715,474.39 | 213,625,243.04 | 131,325,043.34 |
| 预付款项(元) | 6,476,064.82 | 9,614,601.76 | 9,597,120.95 | 11,222,170.51 | 23,985,300.01 |
| 其他应收款(元) | 2,158,621.09 | 2,026,462.57 | 2,547,107.28 | 2,469,854.40 | 3,279,660.27 |
| 存货(元) | 46,579,751.22 | 34,285,439.28 | 47,058,007.01 | 52,919,704.85 | 52,940,073.31 |
| 其他流动资产(元) | 1,001,511.90 | 1,250,601.37 | 1,528,767.51 | 1,863,331.24 | 2,285,517.97 |
| 流动资产合计(元) | 394,217,617.32 | 361,102,282.24 | 490,988,026.67 | 558,706,820.50 | 497,794,675.82 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,142,442.92 | 2,032,832.80 | 5,561,295.71 | 9,963,647.07 | 10,323,834.39 |
| 其他非流动金融资产(元) | 30,394,177.14 | 30,889,420.00 | 36,766,992.27 | 37,549,386.68 | 40,055,600.81 |
| 固定资产(元) | 86,103,619.88 | 90,997,778.76 | 96,664,932.90 | 97,448,227.41 | 99,154,714.89 |
| 在建工程(元) | 351,490.75 | 163,920.00 | 117,920.00 | 2,910,245.60 | 199,000.00 |
| 使用权资产(元) | 5,000,081.59 | 5,810,553.01 | 7,161,311.31 | 8,650,964.17 | 5,670,315.36 |
| 无形资产(元) | 77,662,797.49 | 84,514,345.32 | 98,506,923.28 | 82,851,396.80 | 62,041,466.43 |
| 开发支出(元) | 33,343,085.56 | 29,577,924.64 | 46,370,669.24 | 62,846,513.80 | 90,513,825.61 |
| 长期待摊费用(元) | 5,556,050.13 | 6,441,856.87 | 7,489,699.48 | 3,620,016.98 | 5,238,967.86 |
| 递延所得税资产(元) | 6,756,744.13 | 6,492,970.12 | 29,835,352.58 | 24,230,595.14 | 17,390,201.71 |
| 其他非流动资产(元) | 109,964,395.84 | 108,251,826.39 | - | 123,115.00 | - |
| 非流动资产合计(元) | 357,274,885.43 | 365,173,427.91 | 328,475,096.77 | 330,194,108.65 | 330,587,927.06 |
| 资产总计(元) | 751,492,502.75 | 726,275,710.15 | 819,463,123.44 | 888,900,929.15 | 828,382,602.88 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 44,848,446.76 | 34,327,784.52 | 32,333,329.88 | 61,059,996.57 | 45,690,951.70 |
| 其中：应付账款(元) | 44,848,446.76 | 34,327,784.52 | 32,333,329.88 | 61,059,996.57 | 45,690,951.70 |
| 合同负债(元) | 7,084,760.03 | 6,243,029.44 | 6,811,962.55 | 6,623,308.05 | 4,796,816.07 |
| 应付职工薪酬(元) | 7,495,705.33 | 15,861,483.69 | 15,195,603.41 | 32,307,111.51 | 17,054,396.87 |
| 应交税费(元) | 1,249,737.09 | 670,379.06 | 1,886,078.13 | 10,309,483.66 | 6,608,201.82 |
| 其他应付款(元) | 44,208,283.77 | 46,773,583.16 | 59,246,564.61 | 61,390,821.62 | 48,192,906.18 |
| 一年内到期的非流动负债(元) | 1,625,856.05 | 1,510,208.61 | 2,033,274.99 | 2,592,945.59 | 1,922,944.19 |
| 其他流动负债(元) | 410,063.72 | 316,022.33 | 405,182.80 | 347,602.11 | 373,242.71 |
| 流动负债合计(元) | 106,922,852.75 | 105,702,490.81 | 117,911,996.37 | 174,631,269.11 | 124,639,459.54 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,898,274.94 | 4,735,389.00 | 5,524,130.99 | 6,245,597.61 | 3,872,969.56 |
| 递延收益(元) | 25,840,311.27 | 4,202,378.85 | 5,216,154.15 | 2,011,885.36 | 1,326,748.91 |
| 递延所得税负债(元) | 596,800.87 | 646,084.26 | - | - | - |
| 非流动负债合计(元) | 30,335,387.08 | 9,583,852.11 | 10,740,285.14 | 8,257,482.97 | 5,199,718.47 |
| 负债合计(元) | 137,258,239.83 | 115,286,342.92 | 128,652,281.51 | 182,888,752.08 | 129,839,178.01 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 279,399,974.00 | 279,399,974.00 | 279,399,974.00 | 279,399,974.00 | 279,399,974.00 |
| 资本公积(元) | 336,007,658.08 | 336,007,658.08 | 346,428,710.05 | 346,428,710.05 | 343,653,080.37 |
| 其他综合收益(元) | 318,417.80 | 250,189.55 | 422,161.90 | 111,577.54 | -304,172.20 |
| 盈余公积(元) | 15,667,605.02 | 15,667,605.02 | 15,667,605.02 | 15,667,605.02 | 15,667,605.02 |
| 未分配利润(元) | -16,105,513.17 | -19,322,812.18 | 49,728,860.61 | 65,174,639.70 | 60,714,767.15 |
| 归属于母公司股东权益合计(元) | 615,288,141.73 | 612,002,614.47 | 691,647,311.58 | 706,782,506.31 | 699,131,254.34 |
| 少数股东权益(元) | -1,053,878.81 | -1,013,247.24 | -836,469.65 | -770,329.24 | -587,829.47 |
| 股东权益合计(元) | 614,234,262.92 | 610,989,367.23 | 690,810,841.93 | 706,012,177.07 | 698,543,424.87 |
| 负债和股东权益合计(元) | 751,492,502.75 | 726,275,710.15 | 819,463,123.44 | 888,900,929.15 | 828,382,602.88 |
| 公告日期 | 2024-08-30 | 2024-03-29 | 2023-08-30 | 2023-03-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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