| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | |||||||||||
| 货币资金(元) | 17,783,441.86 | 17,006,149.44 | 26,878,524.59 | 26,825,557.69 | 10,407,053.53 | 26,275,795.99 | 49,378,927.68 | 9,837,008.22 | 68,578,794.96 | 33,251,839.05 | 9,632,466.16 |
| 其中：交易性金融资产(元) | 30,545,869.60 | 28,377,671.48 | 33,618,736.38 | 43,703,686.67 | 30,465,381.23 | 12,934,711.59 | 20,812,051.42 | 72,372,910.50 | 64,891,356.79 | 14,752,828.96 | 10,615,448.59 |
| 应收款项(元) | - | 2,502,288.12 | - | - | 200,000.00 | 265,000.00 | 400,000.00 | 400,000.00 | - | - | - |
| 长期股权投资(元) | 55,125,626.28 | 55,397,486.69 | 55,546,826.97 | 55,905,467.43 | 3,324,946.37 | 3,414,237.56 | 2,979,937.57 | 2,651,519.05 | 2,654,810.10 | 14,331,592.10 | 14,373,172.59 |
| 固定资产(元) | 74,810.55 | 72,034.41 | 80,147.26 | 92,787.28 | 87,497.92 | 98,807.74 | 103,278.87 | 101,370.68 | 111,197.99 | 102,865.68 | 111,360.81 |
| 使用权资产(元) | - | - | - | - | - | 37,797.00 | 150,584.45 | 262,029.20 | 372,247.24 | 481,054.37 | 588,566.18 |
| 递延所得税资产(元) | - | - | - | - | 110,013.18 | - | - | - | 1,057,046.75 | 6,329,163.25 | 2,565,355.04 |
| 长期待摊费用(元) | 217,821.76 | 229,702.96 | - | - | - | - | - | - | - | - | 33,166.74 |
| 资产其他项目(元) | 779,613.65 | 984,864.09 | 1,320,155.70 | 936,390.40 | 480,208.54 | 321,305.55 | 289,676.93 | 245,144.06 | 239,287.91 | 8,223,535.30 | 10,698,125.17 |
| 资产总计(元) | 333,696,506.43 | 333,590,922.42 | 348,266,928.10 | 362,264,155.67 | 278,796,005.08 | 298,163,800.15 | 285,983,597.60 | 253,842,607.32 | 278,750,081.12 | 235,104,746.14 | 99,145,730.20 |
| 负债 | |||||||||||
| 应付账款(元) | 82,268,072.00 | 86,368,072.00 | 86,330,112.00 | 105,667,799.64 | 124,032,601.60 | 126,888,601.60 | 128,970,423.52 | 128,913,601.60 | 12,000,000.00 | 12,000,000.00 | - |
| 应付职工薪酬(元) | 2,364,761.27 | 2,452,125.77 | 2,486,666.78 | 2,516,259.37 | 8,715,235.29 | 8,700,005.46 | 5,180,477.78 | 5,448,420.10 | 15,063,957.36 | 1,441,616.39 | 1,354,062.85 |
| 应交税费(元) | 37,000.09 | 22,513.08 | 57,673.01 | 43,415.13 | 13,419.09 | 696,578.39 | 1,190,642.69 | 1,343,431.57 | 10,978,129.74 | 36,030.80 | 2,354.23 |
| 租赁负债(元) | - | - | - | - | - | 37,896.93 | 150,684.38 | 262,129.13 | 372,247.17 | 481,054.30 | 588,566.12 |
| 递延所得税负债(元) | 8,463,240.10 | 8,425,264.81 | 8,810,367.75 | 8,799,576.65 | 2,319,730.84 | 2,491,267.23 | 2,268,373.46 | 2,319,730.84 | - | 106,538.79 | 18,207.25 |
| 负债其他项目(元) | 203,584.87 | 176,415.06 | 233,018.83 | 287,706.27 | 230,368.72 | 215,801.88 | 182,547.17 | 217,725.81 | 120,790,601.60 | 169,939,601.60 | 8,811,265.34 |
| 负债合计(元) | 116,565,042.60 | 120,076,654.95 | 115,603,878.57 | 123,406,625.16 | 143,319,532.75 | 145,980,005.27 | 145,419,225.83 | 145,638,368.49 | 178,743,589.84 | 188,278,617.29 | 35,653,030.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 | 47,160,000.00 |
| 资本公积(元) | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 1,931,488.96 | 1,931,488.96 | 1,931,488.96 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | 31,637.46 | 31,637.46 |
| 盈余公积(元) | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 | 4,672,140.98 | 4,672,140.98 | 4,672,140.98 |
| 未分配利润(元) | 51,508,835.47 | 49,016,594.09 | 66,997,627.77 | 73,432,706.83 | 62,961,255.11 | 70,628,044.71 | 67,997,253.54 | 44,116,783.73 | 43,987,737.99 | -9,249,534.50 | 9,427,026.11 |
| 归属于母公司股东权益合计(元) | 109,097,120.15 | 106,604,878.77 | 124,585,912.45 | 131,020,991.51 | 120,549,539.79 | 128,216,329.39 | 125,585,538.22 | 101,705,068.41 | 97,751,367.93 | 44,545,732.90 | 63,222,293.51 |
| 少数股东权益(元) | 108,034,343.68 | 106,909,388.70 | 108,077,137.08 | 107,836,539.00 | 14,926,932.54 | 23,967,465.49 | 14,978,833.55 | 6,499,170.42 | 2,255,123.35 | 2,280,395.95 | 270,406.02 |
| 股东权益合计(元) | 217,131,463.83 | 213,514,267.47 | 232,663,049.53 | 238,857,530.51 | 135,476,472.33 | 152,183,794.88 | 140,564,371.77 | 108,204,238.83 | 100,006,491.28 | 46,826,128.85 | 63,492,699.53 |
| 负债和股东权益总计(元) | 333,696,506.43 | 333,590,922.42 | 348,266,928.10 | 362,264,155.67 | 278,796,005.08 | 298,163,800.15 | 285,983,597.60 | 253,842,607.32 | 278,750,081.12 | 235,104,746.14 | 99,145,730.20 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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