| 2023年年报 | 2023年中报 | 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 118,056,758.56 | 80,536,628.32 | 101,318,580.72 | 61,751,488.04 | 92,381,056.11 | 100,343,895.79 |
| 其中：交易性金融资产(元) | - | - | - | 14,000,000.00 | - | - |
| 应收票据及应收账款(元) | 96,601,897.65 | 88,117,349.21 | 76,471,053.89 | 77,406,295.92 | 71,921,013.71 | 63,039,402.07 |
| 其中：应收账款(元) | 96,601,897.65 | 88,117,349.21 | 76,471,053.89 | 77,406,295.92 | 71,921,013.71 | 63,039,402.07 |
| 其他应收款(元) | 3,049,311.51 | 3,036,955.52 | 2,394,238.96 | 2,641,288.83 | 2,955,852.95 | 2,187,487.86 |
| 合同资产(元) | 107,437,203.40 | 123,229,924.51 | 105,291,021.97 | 103,374,042.91 | 100,026,667.91 | 91,890,521.98 |
| 其他流动资产(元) | 99,111.92 | 28,906.45 | - | 3,837,735.79 | - | - |
| 流动资产合计(元) | 325,244,283.04 | 294,949,764.01 | 285,474,895.54 | 263,010,851.49 | 267,284,590.68 | 257,461,307.70 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 38,747,873.24 | 39,585,783.04 | 41,203,553.26 | 42,012,438.38 | 42,821,323.48 | 43,630,208.60 |
| 固定资产(元) | 12,426,394.57 | 13,870,381.86 | 14,606,392.72 | 14,107,034.26 | 14,023,146.39 | 14,377,531.26 |
| 使用权资产(元) | 1,757,337.31 | 2,636,005.95 | 3,514,674.59 | 3,954,008.91 | 4,393,343.23 | 4,832,677.56 |
| 无形资产(元) | 316,168.18 | - | - | - | - | - |
| 递延所得税资产(元) | 5,862,805.83 | 5,630,771.33 | 4,267,620.74 | 3,958,860.95 | 2,905,621.43 | 2,741,334.03 |
| 非流动资产合计(元) | 59,110,579.13 | 61,722,942.18 | 63,592,241.31 | 64,032,342.50 | 64,143,434.53 | 65,581,751.45 |
| 资产总计(元) | 384,354,862.17 | 356,672,706.19 | 349,067,136.85 | 327,043,193.99 | 331,428,025.21 | 323,043,059.15 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 1,665,556.44 | 1,459,092.37 | 1,745,990.45 | 805,825.24 | - | - |
| 其中：应付账款(元) | 1,665,556.44 | 1,459,092.37 | 1,745,990.45 | 805,825.24 | - | - |
| 预收款项(元) | 329,033.70 | 562,471.25 | 297,781.52 | 153,491.05 | 311,639.15 | 292,067.22 |
| 合同负债(元) | 34,136,768.03 | 19,264,503.53 | 17,677,412.07 | 9,905,186.00 | 11,511,246.76 | 10,161,386.63 |
| 应付职工薪酬(元) | 35,968,565.59 | 31,388,218.39 | 30,731,977.52 | 35,574,947.85 | 34,863,815.58 | 31,014,991.13 |
| 应交税费(元) | 9,022,152.41 | 7,805,272.38 | 8,809,413.61 | 4,600,634.87 | 11,945,740.65 | 12,772,893.40 |
| 其他应付款(元) | 1,914,907.16 | 6,577,165.24 | 2,733,721.37 | 2,627,351.56 | 8,158,040.11 | 7,853,946.44 |
| 一年内到期的非流动负债(元) | 1,881,489.52 | 855,426.62 | 1,796,171.38 | 1,775,809.05 | 1,755,446.73 | 1,735,084.41 |
| 其他流动负债(元) | 12,468,106.73 | 12,348,001.27 | 10,522,532.02 | 10,256,107.69 | 9,292,217.55 | 8,319,453.92 |
| 流动负债合计(元) | 97,386,579.58 | 80,260,151.05 | 74,314,999.94 | 65,699,353.31 | 77,838,146.53 | 72,149,823.15 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | 983,403.84 | 1,881,489.52 | 1,860,159.99 | 1,838,830.45 | 1,817,500.91 |
| 递延所得税负债(元) | 332,358.89 | 72,016.17 | 75,274.04 | 76,902.98 | 78,531.92 | 80,160.85 |
| 非流动负债合计(元) | 332,358.89 | 1,055,420.01 | 1,956,763.56 | 1,937,062.97 | 1,917,362.37 | 1,897,661.76 |
| 负债合计(元) | 97,718,938.47 | 81,315,571.06 | 76,271,763.50 | 67,636,416.28 | 79,755,508.90 | 74,047,484.91 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 161,000,000.00 | 161,000,000.00 | 161,000,000.00 | 161,000,000.00 | 161,000,000.00 | 161,000,000.00 |
| 资本公积(元) | 4,128,133.38 | 4,460,848.59 | 11,804,648.59 | 8,804,648.59 | 8,804,648.59 | 8,804,648.59 |
| 盈余公积(元) | 30,379,415.62 | 25,837,154.59 | 25,837,154.59 | 21,556,549.62 | 21,556,549.62 | 21,556,549.62 |
| 未分配利润(元) | 91,128,374.70 | 84,059,131.95 | 74,153,570.17 | 68,045,579.50 | 60,311,318.10 | 57,634,376.03 |
| 归属于母公司股东权益合计(元) | 286,635,923.70 | 275,357,135.13 | 272,795,373.35 | 259,406,777.71 | 251,672,516.31 | 248,995,574.24 |
| 股东权益合计(元) | 286,635,923.70 | 275,357,135.13 | 272,795,373.35 | 259,406,777.71 | 251,672,516.31 | 248,995,574.24 |
| 负债和股东权益合计(元) | 384,354,862.17 | 356,672,706.19 | 349,067,136.85 | 327,043,193.99 | 331,428,025.21 | 323,043,059.15 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-26 | 2022-10-31 | 2022-08-22 | 2022-04-28 |
| 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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