| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 资产 | |||||||
| 货币资金(元) | 95,769,154.72 | 100,120,710.85 | 167,169,647.91 | 213,356,182.23 | 223,226,109.39 | 253,468,395.88 | 230,183,501.12 |
| 其中：交易性金融资产(元) | 87,512,731.31 | 90,130,727.00 | 49,546,487.70 | - | 10,000,000.00 | - | - |
| 应收款项(元) | 30,777,765.41 | 9,983,128.43 | 1,826,644.12 | 1,851,776.62 | 1,851,776.62 | 2,310,170.25 | 2,515,068.49 |
| 固定资产(元) | 1,050,687.54 | 314,151.12 | 241,340.02 | 298,192.18 | 291,807.37 | 354,528.10 | 428,169.07 |
| 使用权资产(元) | 2,255,820.36 | 2,774,195.94 | 5,033,677.71 | 5,714,255.03 | 1,139,995.58 | 1,289,922.23 | 1,547,082.20 |
| 无形资产(元) | 509,370.61 | 522,544.00 | - | - | - | - | - |
| 递延所得税资产(元) | 3,825,917.80 | 3,903,375.19 | 3,911,802.91 | 3,903,375.19 | 5,198,303.87 | 6,167,967.49 | 6,225,057.16 |
| 长期待摊费用(元) | 421,250.00 | 522,350.00 | 623,450.00 | 288,470.00 | - | - | - |
| 资产其他项目(元) | 6,656,026.03 | 7,462,764.33 | 1,706,964.00 | 400,078.05 | 1,594,189.53 | 1,794,208.49 | 1,609,883.06 |
| 资产总计(元) | 548,197,599.48 | 532,083,843.97 | 548,441,105.42 | 544,186,433.27 | 578,187,247.11 | 566,187,397.99 | 557,223,803.63 |
| 负债 | |||||||
| 应付账款(元) | -192,485.12 | 338,012.38 | - | - | - | - | - |
| 应付职工薪酬(元) | 663,971.15 | 711,912.14 | 607,228.67 | 1,387,617.25 | 906,549.44 | 906,549.44 | 906,549.44 |
| 应交税费(元) | 12,684,271.19 | 11,270,009.75 | 11,546,463.19 | 10,068,315.37 | 12,141,647.57 | 13,910,354.25 | 13,856,166.52 |
| 租赁负债(元) | 11,793.23 | 23,511.29 | 27,213.69 | 23,029.72 | 22,744.23 | 22,462.29 | 347,389.53 |
| 递延所得税负债(元) | 2,391,021.79 | 1,762,008.30 | 1,239,862.04 | 1,231,278.67 | 2,637,295.84 | 3,544,853.56 | 3,288,367.04 |
| 负债其他项目(元) | 10,951.00 | 10,951.00 | 707,656.03 | 707,656.03 | 1,018,265.55 | 1,087,654.51 | 1,060,855.31 |
| 负债合计(元) | 30,034,372.96 | 28,582,592.50 | 28,531,721.37 | 27,885,094.79 | 31,129,840.38 | 33,885,211.80 | 33,834,474.10 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 |
| 资本公积(元) | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 |
| 减：库存股(元) | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 |
| 其他综合收益(元) | 204,045.88 | 204,367.83 | 204,188.45 | 204,175.75 | 204,867.83 | 205,165.53 | 202,650.14 |
| 一般风险准备(元) | 96,795,934.94 | 96,795,934.94 | 96,795,934.94 | 96,795,934.94 | 96,795,934.94 | 94,561,982.72 | 93,925,560.01 |
| 未分配利润(元) | 235,276,679.68 | 220,896,796.78 | 237,271,902.66 | 233,663,869.79 | 264,419,245.96 | 251,897,679.94 | 243,623,761.38 |
| 归属于母公司股东权益合计(元) | 517,914,018.50 | 503,534,457.55 | 519,909,384.05 | 516,301,338.48 | 547,057,406.73 | 532,302,186.19 | 523,389,329.53 |
| 少数股东权益(元) | 249,208.02 | -33,206.08 | - | - | - | - | - |
| 股东权益合计(元) | 518,163,226.52 | 503,501,251.47 | 519,909,384.05 | 516,301,338.48 | 547,057,406.73 | 532,302,186.19 | 523,389,329.53 |
| 负债和股东权益总计(元) | 548,197,599.48 | 532,083,843.97 | 548,441,105.42 | 544,186,433.27 | 578,187,247.11 | 566,187,397.99 | 557,223,803.63 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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