| 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) | 165,604,609.81 | 380,121,686.26 | 217,277,118.29 | 539,960,396.47 | 271,250,102.19 |
| 其中：交易性金融资产(元) | 45,126,636.87 | 60,264,339.22 | 60,256,508.22 | - | 151,466,185.45 |
| 应收票据及应收账款(元) | 72,003,060.94 | 51,230,020.91 | 62,798,459.76 | 47,728,577.77 | 39,750,452.08 |
| 其中：应收票据(元) | 175,000.00 | 144,577.96 | 1,000,000.00 | - | - |
| 其中：应收账款(元) | 71,828,060.94 | 51,085,442.95 | 61,798,459.76 | 47,728,577.77 | 39,750,452.08 |
| 预付款项(元) | 149,986.38 | 278,303.91 | 1,499,080.16 | 19,272.00 | 523,893.84 |
| 其他应收款(元) | 28,135,663.70 | 10,898,143.75 | 18,992,757.89 | 20,144,516.68 | 24,143,334.45 |
| 存货(元) | 1,350,617.41 | 1,363,739.99 | 1,841,181.18 | 1,580,058.15 | 1,955,229.22 |
| 合同资产(元) | 5,614,938.11 | 5,226,156.44 | 4,872,422.32 | 4,057,775.34 | 5,334,671.10 |
| 其他流动资产(元) | 984,576.95 | 283,707.73 | 451,580.88 | 399,504.33 | 5,567,920.26 |
| 流动资产合计(元) | 318,970,090.17 | 509,666,098.21 | 367,989,108.70 | 613,890,100.74 | 499,991,788.59 |
| 非流动资产： | |||||
| 长期应收款(元) | 1,688,693.42 | 1,640,852.43 | 2,341,217.12 | 2,278,936.57 | - |
| 长期股权投资(元) | 156,057,113.07 | 157,666,148.86 | 149,587,865.01 | 160,655,375.58 | 153,208,301.82 |
| 其他非流动金融资产(元) | 36,179,679.27 | 39,049,600.56 | 37,550,491.79 | 12,957,552.64 | 13,546,076.02 |
| 固定资产(元) | 1,001,877.58 | 1,202,951.85 | 1,286,483.48 | 1,088,657.59 | 827,727.07 |
| 使用权资产(元) | 8,837,206.65 | 4,358,625.00 | 7,274,546.28 | 7,734,153.61 | 9,631,367.89 |
| 无形资产(元) | 27,049,912.29 | 28,883,127.08 | 32,519,218.62 | 3,529,332.07 | 5,285,081.83 |
| 商誉(元) | 49,264,309.61 | 49,264,309.61 | 49,336,137.28 | - | - |
| 长期待摊费用(元) | 825,307.03 | 997,655.72 | 1,159,054.82 | 1,310,087.73 | 883,073.15 |
| 递延所得税资产(元) | 4,019,113.66 | 577,861.16 | - | 3,849,211.03 | 4,198,935.64 |
| 其他非流动资产(元) | 2,339,800.31 | 2,731,041.03 | 533,594.18 | 1,058,413.80 | 12,920,353.98 |
| 非流动资产合计(元) | 287,263,012.89 | 286,372,173.30 | 281,588,608.58 | 194,461,720.62 | 200,500,917.40 |
| 资产总计(元) | 606,233,103.06 | 796,038,271.51 | 649,577,717.28 | 808,351,821.36 | 700,492,705.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 12,538,109.01 | 12,887,696.01 | 10,063,068.56 | 9,759,506.09 | 9,401,858.46 |
| 其中：应付账款(元) | 12,538,109.01 | 12,887,696.01 | 10,063,068.56 | 9,759,506.09 | 9,401,858.46 |
| 预收款项(元) | 191,880.00 | 191,880.00 | - | - | - |
| 合同负债(元) | 40,891,207.85 | 50,762,461.50 | 47,627,761.98 | 56,694,512.61 | 58,703,714.02 |
| 应付职工薪酬(元) | 24,859,480.90 | 61,238,262.42 | 20,735,684.84 | 39,233,976.58 | 17,497,482.98 |
| 应交税费(元) | 5,757,306.85 | 29,266,297.53 | 6,258,181.41 | 23,318,534.27 | 4,918,011.90 |
| 其他应付款(元) | 37,863,744.32 | 48,824,129.72 | 78,410,603.80 | 46,463,047.49 | 47,781,453.73 |
| 一年内到期的非流动负债(元) | 9,982,659.99 | 6,806,998.07 | 7,434,922.47 | 5,370,638.79 | 6,235,333.34 |
| 其他流动负债(元) | 10,157,809.98 | 8,092,980.58 | 10,279,331.55 | 8,696,492.00 | 9,018,405.15 |
| 流动负债合计(元) | 142,242,198.90 | 218,070,705.83 | 180,809,554.61 | 189,536,707.83 | 153,556,259.58 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,015,364.25 | 1,180,089.91 | 1,992,629.59 | 2,394,051.57 | 4,034,244.01 |
| 专项应付款(元) | 3,025,681.76 | 6,042,845.40 | 4,958,659.25 | - | - |
| 递延所得税负债(元) | 4,045,936.19 | 4,328,710.00 | 243,777.58 | - | - |
| 非流动负债合计(元) | 10,086,982.20 | 11,551,645.31 | 7,195,066.42 | 2,394,051.57 | 4,034,244.01 |
| 负债合计(元) | 152,329,181.10 | 229,622,351.14 | 188,004,621.03 | 191,930,759.40 | 157,590,503.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 240,152,858.00 | 240,152,858.00 | 238,099,618.00 | 244,346,120.00 | 244,346,120.00 |
| 资本公积(元) | 125,133,246.84 | 119,413,801.42 | 126,535,033.73 | 185,518,574.97 | 178,976,847.90 |
| 减：库存股(元) | 54,989,178.82 | 47,071,947.32 | 56,152,920.07 | 45,511,455.50 | 45,511,455.50 |
| 盈余公积(元) | 96,788,133.82 | 96,788,133.82 | 80,132,488.40 | 80,132,488.40 | 70,296,700.07 |
| 未分配利润(元) | 46,818,862.12 | 157,133,074.45 | 72,944,172.41 | 151,935,334.09 | 94,793,989.93 |
| 归属于母公司股东权益合计(元) | 453,903,921.96 | 566,415,920.37 | 461,558,392.47 | 616,421,061.96 | 542,902,202.40 |
| 少数股东权益(元) | - | - | 14,703.78 | - | - |
| 股东权益合计(元) | 453,903,921.96 | 566,415,920.37 | 461,573,096.25 | 616,421,061.96 | 542,902,202.40 |
| 负债和股东权益合计(元) | 606,233,103.06 | 796,038,271.51 | 649,577,717.28 | 808,351,821.36 | 700,492,705.99 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-17 | 2023-03-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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