| 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 |
| 报表类型 | 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) | 88,488,734.71 | 51,811,535.52 | 61,822,041.35 | 178,631,005.26 |
| 其中：交易性金融资产(元) | 25,571,455.56 | 10,072,919.76 | - | - |
| 应收票据及应收账款(元) | 216,030,979.87 | 326,589,789.63 | 308,603,140.95 | 166,285,331.12 |
| 其中：应收账款(元) | 216,030,979.87 | 326,589,789.63 | 308,603,140.95 | 166,285,331.12 |
| 预付款项(元) | 12,289,915.10 | 4,977,774.50 | 11,995,808.80 | 29,150,282.04 |
| 其他应收款(元) | 4,478,602.04 | 10,434,209.25 | 13,835,770.90 | 8,134,668.07 |
| 其他流动资产(元) | 31,244,382.25 | 25,870,745.66 | 27,552,460.53 | 46,187,276.57 |
| 流动资产合计(元) | 378,104,069.53 | 429,756,974.32 | 423,809,222.53 | 428,388,563.06 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,826,508.89 | 2,548,191.36 | 2,617,256.90 | 2,727,593.07 |
| 其他权益工具投资(元) | - | 2,751,378.23 | 2,751,378.23 | 2,751,378.23 |
| 固定资产(元) | 4,664,722.98 | 4,593,084.55 | 4,905,092.39 | 5,493,885.23 |
| 使用权资产(元) | 49,995,723.15 | 53,251,628.76 | 67,273,369.58 | 15,729,153.18 |
| 无形资产(元) | 33,982.58 | 59,650.87 | 109,060.54 | 158,470.21 |
| 长期待摊费用(元) | 13,220,912.48 | 9,209,224.01 | 4,249,596.76 | 1,781,783.46 |
| 递延所得税资产(元) | 21,506,754.98 | 7,606,050.05 | 7,332,705.89 | 5,697,093.53 |
| 其他非流动资产(元) | 718,047.20 | - | - | - |
| 非流动资产合计(元) | 92,966,652.26 | 80,019,207.83 | 89,238,460.29 | 34,339,356.91 |
| 资产总计(元) | 471,070,721.79 | 509,776,182.15 | 513,047,682.82 | 462,727,919.97 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 30,209,541.67 |
| 应付票据及应付账款(元) | 56,293,950.09 | 103,553,558.34 | 83,617,217.21 | 53,273,037.35 |
| 其中：应付账款(元) | 56,293,950.09 | 103,553,558.34 | 83,617,217.21 | 53,273,037.35 |
| 合同负债(元) | 36,234,555.28 | 36,152,147.96 | 25,955,104.47 | 26,524,029.61 |
| 应付职工薪酬(元) | 13,565,674.19 | 7,836,415.02 | 8,609,557.02 | 14,195,734.98 |
| 应交税费(元) | 19,282,333.63 | 18,704,515.07 | 19,630,691.15 | 16,388,176.01 |
| 其他应付款(元) | 4,254,928.86 | 4,332,694.83 | 4,899,628.58 | 5,654,556.26 |
| 一年内到期的非流动负债(元) | 10,099,464.29 | 8,220,963.58 | 11,267,866.30 | 6,755,987.75 |
| 其他流动负债(元) | 2,171,830.57 | - | - | - |
| 流动负债合计(元) | 141,902,736.91 | 178,800,294.80 | 153,980,064.73 | 153,001,063.63 |
| 非流动负债： | ||||
| 租赁负债(元) | 44,000,617.67 | 49,847,562.16 | 58,856,020.36 | 8,852,929.05 |
| 递延收益(元) | - | 1,371,248.39 | 1,744,015.57 | 1,491,980.95 |
| 递延所得税负债(元) | 11,847,825.07 | 17,701.27 | - | - |
| 非流动负债合计(元) | 55,848,442.74 | 51,236,511.82 | 60,600,035.93 | 10,344,910.00 |
| 负债合计(元) | 197,751,179.65 | 230,036,806.62 | 214,580,100.66 | 163,345,973.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,942,998.00 | 75,942,998.00 | 75,440,698.00 | 75,440,698.00 |
| 资本公积(元) | 177,743,636.06 | 177,743,636.06 | 175,960,471.06 | 175,960,471.06 |
| 其他综合收益(元) | -30,231,637.64 | -27,254,126.22 | -27,489,876.65 | -27,604,703.89 |
| 盈余公积(元) | 10,955,457.01 | 10,955,457.01 | 10,955,457.01 | 10,955,457.01 |
| 未分配利润(元) | 38,909,088.71 | 42,351,410.68 | 63,600,832.74 | 64,630,024.16 |
| 归属于母公司股东权益合计(元) | 273,319,542.14 | 279,739,375.53 | 298,467,582.16 | 299,381,946.34 |
| 股东权益合计(元) | 273,319,542.14 | 279,739,375.53 | 298,467,582.16 | 299,381,946.34 |
| 负债和股东权益合计(元) | 471,070,721.79 | 509,776,182.15 | 513,047,682.82 | 462,727,919.97 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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