| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 374,427,882.41 | 421,045,036.81 | 420,592,919.83 |
| 应收票据及应收账款(元) | 32,153,513.34 | 39,736,232.83 | 58,514,819.76 |
| 其中：应收账款(元) | 32,153,513.34 | 39,736,232.83 | 58,514,819.76 |
| 预付款项(元) | 2,820,078.47 | 2,743,640.16 | 33,714,069.42 |
| 其他应收款(元) | 4,400,599.09 | 4,358,149.72 | 4,710,433.29 |
| 其他流动资产(元) | 14,458,793.62 | 18,011,710.17 | 16,839,209.36 |
| 流动资产合计(元) | 428,260,866.93 | 485,894,769.69 | 534,371,451.66 |
| 非流动资产： | |||
| 长期股权投资(元) | 6,362,455.40 | 6,587,908.01 | 25,176,343.20 |
| 其他权益工具投资(元) | - | 993,903.19 | 1,000,000.00 |
| 其他非流动金融资产(元) | 20,847,404.01 | 20,900,042.88 | 24,740,098.87 |
| 固定资产(元) | 1,480,960.77 | 1,750,141.38 | 1,831,470.45 |
| 使用权资产(元) | 36,718,939.96 | 43,090,467.80 | 48,735,904.69 |
| 无形资产(元) | 666,165.02 | 783,418.12 | 716,622.83 |
| 长期待摊费用(元) | 7,694,441.59 | 9,934,500.28 | 13,795,734.30 |
| 递延所得税资产(元) | 33,060,161.37 | 34,421,779.92 | 44,446,819.80 |
| 非流动资产合计(元) | 106,830,528.12 | 118,462,161.58 | 160,442,994.14 |
| 资产总计(元) | 535,091,395.05 | 604,356,931.27 | 694,814,445.80 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,601,119.83 | 15,456,535.20 | 6,796,197.63 |
| 其中：应付账款(元) | 9,601,119.83 | 15,456,535.20 | 6,796,197.63 |
| 合同负债(元) | 59,872,636.40 | 63,405,453.73 | 66,724,422.55 |
| 应付职工薪酬(元) | 3,627,309.07 | 4,061,864.04 | 3,830,548.09 |
| 应交税费(元) | 3,649,947.43 | 3,137,558.56 | 11,167,207.34 |
| 其他应付款(元) | 1,287,413.88 | 1,836,746.90 | 2,628,110.75 |
| 一年内到期的非流动负债(元) | 12,669,589.44 | 12,169,963.87 | 13,036,265.99 |
| 其他流动负债(元) | - | 172,574.82 | 172,574.83 |
| 流动负债合计(元) | 90,708,016.05 | 100,240,697.12 | 104,355,327.18 |
| 非流动负债： | |||
| 租赁负债(元) | 29,391,343.46 | 35,371,103.25 | 40,012,694.18 |
| 其他非流动负债(元) | 681,973.08 | 520,069.60 | 5,097,192.09 |
| 非流动负债合计(元) | 30,073,316.54 | 35,891,172.85 | 45,109,886.27 |
| 负债合计(元) | 120,781,332.59 | 136,131,869.97 | 149,465,213.45 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 110,966,058.00 | 111,300,000.00 | 111,300,000.00 |
| 资本公积(元) | 269,576,599.06 | 271,252,354.57 | 271,252,354.57 |
| 减：库存股(元) | 4,517,140.79 | 6,526,838.30 | 5,494,338.99 |
| 其他综合收益(元) | 6,308,193.26 | 6,276,732.34 | -5,678,201.90 |
| 盈余公积(元) | 23,413,630.87 | 23,413,630.87 | 23,413,630.87 |
| 未分配利润(元) | 8,562,722.06 | 62,509,181.82 | 150,555,787.80 |
| 归属于母公司股东权益合计(元) | 414,310,062.46 | 468,225,061.30 | 545,349,232.35 |
| 股东权益合计(元) | 414,310,062.46 | 468,225,061.30 | 545,349,232.35 |
| 负债和股东权益合计(元) | 535,091,395.05 | 604,356,931.27 | 694,814,445.80 |
| 公告日期 | 2023-08-24 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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