| 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) | 79,420,950.49 | 71,621,917.16 | 88,860,951.89 | 79,686,497.02 | 58,081,011.97 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000.00 |
| 应收票据及应收账款(元) | 49,411,838.36 | 50,220,256.78 | 51,761,521.04 | 82,089,566.78 | 64,936,043.12 |
| 其中：应收账款(元) | 49,411,838.36 | 50,220,256.78 | 51,761,521.04 | 82,089,566.78 | 64,936,043.12 |
| 预付款项(元) | 22,192,342.58 | 16,786,210.44 | 19,694,522.70 | 23,847,729.66 | 42,943,998.96 |
| 其他应收款(元) | 1,737,296.31 | 1,731,551.71 | 2,810,964.91 | 3,914,185.13 | 8,242,526.27 |
| 其他流动资产(元) | 3,933,472.83 | 4,016,022.60 | 6,151,921.22 | 7,643,421.99 | 947,867.66 |
| 流动资产合计(元) | 156,695,900.57 | 144,375,958.69 | 169,279,881.76 | 197,181,400.58 | 175,161,447.98 |
| 非流动资产： | |||||
| 长期股权投资(元) | 16,661,463.98 | 17,187,392.79 | 17,455,882.76 | 17,505,283.61 | 24,559,436.81 |
| 固定资产(元) | 14,496,049.10 | 13,816,829.92 | 14,118,287.41 | 14,423,754.68 | 16,065,852.41 |
| 使用权资产(元) | 8,323,288.99 | 10,120,887.15 | 3,379,920.91 | 5,829,324.86 | 8,711,504.92 |
| 无形资产(元) | - | - | - | 226.33 | 679.33 |
| 长期待摊费用(元) | 2,926,081.57 | 4,430,923.57 | 6,661,794.40 | 1,508,574.81 | 708,243.53 |
| 递延所得税资产(元) | 11,914,608.81 | 10,413,371.73 | 10,017,014.01 | 6,854,257.98 | 3,642,334.53 |
| 其他非流动资产(元) | 9,417,182.84 | 9,417,182.84 | 6,427,463.97 | 15,747,350.62 | 15,747,350.62 |
| 非流动资产合计(元) | 63,738,675.29 | 65,386,588.00 | 58,060,363.46 | 61,868,772.89 | 69,435,402.15 |
| 资产总计(元) | 220,434,575.86 | 209,762,546.69 | 227,340,245.22 | 259,050,173.47 | 244,596,850.13 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 38,047,766.42 | 30,240,137.75 | 43,580,024.92 | 34,362,599.18 | 22,178,028.66 |
| 其中：应付账款(元) | 38,047,766.42 | 30,240,137.75 | 43,580,024.92 | 34,362,599.18 | 22,178,028.66 |
| 合同负债(元) | 37,384,048.27 | 31,886,309.30 | 50,966,395.46 | 50,220,499.19 | 62,340,244.51 |
| 应付职工薪酬(元) | 6,897,848.76 | 9,120,091.63 | 7,216,150.13 | 14,587,496.92 | 6,927,394.14 |
| 应交税费(元) | 1,021,883.69 | 2,318,741.91 | 1,193,261.90 | 8,285,308.36 | 5,868,105.89 |
| 其他应付款(元) | 538,727.19 | 940,447.47 | 1,534,438.09 | 1,245,308.44 | 2,138,449.38 |
| 一年内到期的非流动负债(元) | 3,376,760.30 | 3,411,569.03 | 701,589.66 | 4,233,747.82 | 5,350,483.18 |
| 其他流动负债(元) | - | - | - | - | 1,071,775.01 |
| 流动负债合计(元) | 87,267,034.63 | 77,917,297.09 | 105,191,860.16 | 112,934,959.91 | 105,874,480.77 |
| 非流动负债： | |||||
| 租赁负债(元) | 4,214,103.85 | 5,908,541.21 | 1,547,668.13 | 477,161.78 | 1,823,612.79 |
| 非流动负债合计(元) | 4,214,103.85 | 5,908,541.21 | 1,547,668.13 | 477,161.78 | 1,823,612.79 |
| 负债合计(元) | 91,481,138.48 | 83,825,838.30 | 106,739,528.29 | 113,412,121.69 | 107,698,093.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,967,030.00 | 32,967,030.00 | 32,967,030.00 | 32,967,030.00 | 32,967,030.00 |
| 资本公积(元) | 21,293,611.56 | 21,293,611.56 | 21,293,611.56 | 21,293,611.56 | 21,293,611.56 |
| 盈余公积(元) | 8,178,024.92 | 8,178,024.92 | 8,178,024.92 | 8,178,024.92 | 7,736,796.34 |
| 未分配利润(元) | 66,514,770.90 | 63,498,041.91 | 58,162,050.45 | 83,199,385.30 | 74,901,318.67 |
| 归属于母公司股东权益合计(元) | 128,953,437.38 | 125,936,708.39 | 120,600,716.93 | 145,638,051.78 | 136,898,756.57 |
| 股东权益合计(元) | 128,953,437.38 | 125,936,708.39 | 120,600,716.93 | 145,638,051.78 | 136,898,756.57 |
| 负债和股东权益合计(元) | 220,434,575.86 | 209,762,546.69 | 227,340,245.22 | 259,050,173.47 | 244,596,850.13 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-20 | 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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