| 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) | 131,695,468.47 | 95,532,712.43 | 48,066,880.55 | 97,965,804.34 | 75,487,394.01 |
| 其中：交易性金融资产(元) | - | 2,000,477.21 | - | - | 5,000,000.00 |
| 应收票据及应收账款(元) | 53,849,493.12 | 48,010,858.80 | 48,584,404.22 | 45,495,954.76 | 50,072,841.57 |
| 其中：应收账款(元) | 53,849,493.12 | 48,010,858.80 | 48,584,404.22 | 45,495,954.76 | 50,072,841.57 |
| 预付款项(元) | 4,645,793.47 | 4,069,608.21 | 6,015,094.13 | 3,915,617.01 | 4,845,303.66 |
| 其他应收款(元) | 32,642,358.79 | 37,442,393.98 | 10,628,061.05 | 8,883,264.26 | 8,227,584.84 |
| 合同资产(元) | 69,920,467.87 | 48,173,141.35 | 86,711,071.60 | 66,768,485.26 | 62,290,484.47 |
| 持有待售资产(元) | - | 217,211,669.72 | - | - | - |
| 其他流动资产(元) | 2,138,222.10 | 3,630,819.78 | 457,532.90 | 888,075.66 | 902,238.30 |
| 流动资产合计(元) | 294,891,803.82 | 456,071,681.48 | 200,463,044.45 | 223,917,201.29 | 206,825,846.85 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,260,320.31 | 3,213,557.89 | 3,285,214.55 | 4,360,699.22 | 6,204,893.52 |
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 |
| 固定资产(元) | 5,565,328.52 | 5,632,768.91 | 5,622,869.24 | 5,786,684.25 | 5,927,207.15 |
| 在建工程(元) | - | - | 223,309,192.70 | 211,577,944.74 | 182,645,803.06 |
| 使用权资产(元) | 35,058,931.79 | 15,819,974.73 | 17,491,615.65 | 14,005,582.78 | 20,226,761.23 |
| 无形资产(元) | 32,056,832.49 | 34,219,156.36 | 87,729,816.02 | 92,754,218.92 | 88,192,170.52 |
| 开发支出(元) | - | - | 3,526,505.27 | - | 3,720,598.09 |
| 商誉(元) | 1,739,300.00 | 1,739,300.00 | 1,739,300.00 | 1,739,300.00 | 1,739,300.00 |
| 长期待摊费用(元) | 10,062,992.20 | 3,223,805.87 | 2,671,717.66 | 2,994,840.92 | 2,545,838.55 |
| 递延所得税资产(元) | 18,472,784.13 | 12,117,541.43 | 2,723,118.83 | 2,115,556.13 | 5,980,730.26 |
| 其他非流动资产(元) | 494,253.01 | 516,537.28 | 8,547,894.36 | 2,568,974.54 | 1,042,644.16 |
| 非流动资产合计(元) | 112,710,742.45 | 82,482,642.47 | 363,847,244.28 | 345,103,801.50 | 325,425,946.54 |
| 资产总计(元) | 407,602,546.27 | 538,554,323.95 | 564,310,288.73 | 569,021,002.79 | 532,251,793.39 |
| 流动负债： | |||||
| 短期借款(元) | - | 28,135,047.13 | 10,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 7,015,704.32 | 19,993,226.27 | 14,188,610.41 | 20,198,610.61 | 3,274,330.81 |
| 其中：应付账款(元) | 7,015,704.32 | 19,993,226.27 | 14,188,610.41 | 20,198,610.61 | 3,274,330.81 |
| 应付职工薪酬(元) | 32,706,274.47 | 36,886,915.92 | 32,269,054.26 | 30,183,054.02 | 16,829,761.80 |
| 应交税费(元) | 13,421,851.02 | 6,257,942.22 | 5,784,185.39 | 8,806,440.83 | 6,266,424.31 |
| 其他应付款(元) | 18,007,061.02 | 20,547,502.69 | 28,447,379.20 | 21,636,545.00 | 15,766,133.02 |
| 一年内到期的非流动负债(元) | 9,099,498.39 | 128,353,261.99 | 31,038,783.98 | 27,460,156.57 | 10,518,918.49 |
| 流动负债合计(元) | 80,250,389.22 | 240,173,896.22 | 121,728,013.24 | 123,284,807.03 | 67,655,568.43 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 110,248,070.99 | 109,949,480.61 | 134,389,020.46 |
| 租赁负债(元) | 24,724,572.15 | 7,873,780.58 | 7,254,479.18 | 6,104,953.31 | 8,386,780.81 |
| 专项应付款(元) | - | - | 210,000.00 | 210,000.00 | 420,000.00 |
| 递延所得税负债(元) | 8,619,677.32 | 3,672,555.28 | 180,000.00 | 180,000.00 | 180,000.00 |
| 非流动负债合计(元) | 33,344,249.47 | 11,546,335.86 | 117,892,550.17 | 116,444,433.92 | 143,375,801.27 |
| 负债合计(元) | 113,594,638.69 | 251,720,232.08 | 239,620,563.41 | 239,729,240.95 | 211,031,369.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 171,346,033.00 | 171,346,033.00 | 171,346,033.00 | 171,346,033.00 | 171,346,033.00 |
| 资本公积(元) | 112,869,640.13 | 112,869,640.13 | 112,869,640.13 | 112,869,640.13 | 112,869,640.13 |
| 其他综合收益(元) | - | - | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 |
| 盈余公积(元) | 9,582,709.71 | 9,582,709.71 | 9,597,788.29 | 9,597,788.29 | 8,188,506.49 |
| 未分配利润(元) | -739,135.01 | -7,942,420.78 | 28,988,542.94 | 33,633,288.80 | 27,020,502.82 |
| 归属于母公司股东权益合计(元) | 293,059,247.83 | 285,855,962.06 | 323,822,004.36 | 328,466,750.22 | 320,444,682.44 |
| 少数股东权益(元) | 948,659.75 | 978,129.81 | 867,720.96 | 825,011.62 | 775,741.25 |
| 股东权益合计(元) | 294,007,907.58 | 286,834,091.87 | 324,689,725.32 | 329,291,761.84 | 321,220,423.69 |
| 负债和股东权益合计(元) | 407,602,546.27 | 538,554,323.95 | 564,310,288.73 | 569,021,002.79 | 532,251,793.39 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-29 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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