| 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) | 11,658,444.96 | 26,520,522.95 | 14,385,287.33 | 11,136,474.10 | 5,786,882.29 |
| 其中：交易性金融资产(元) | 9,900,000.00 | 11,982,559.55 | 11,907,308.21 | 15,604,918.38 | 9,900,000.00 |
| 应收票据及应收账款(元) | 32,436,638.82 | 25,519,348.91 | 23,629,312.91 | 30,516,587.45 | 24,847,480.27 |
| 其中：应收票据(元) | - | - | 491,089.29 | 499,092.80 | 402,282.49 |
| 其中：应收账款(元) | 32,436,638.82 | 25,519,348.91 | 23,138,223.62 | 30,017,494.65 | 24,445,197.78 |
| 预付款项(元) | 917,485.25 | 1,310,697.86 | 1,722,137.23 | 975,958.27 | 1,910,037.26 |
| 其他应收款(元) | 8,589,040.09 | 8,174,609.50 | 8,589,164.56 | 8,439,171.65 | 8,556,575.67 |
| 其他流动资产(元) | 698,821.97 | 1,333,472.24 | 575,744.51 | 3,350,532.36 | 2,353,592.36 |
| 流动资产合计(元) | 64,200,431.09 | 74,841,211.01 | 60,808,954.75 | 70,023,642.21 | 53,354,567.85 |
| 非流动资产： | |||||
| 固定资产(元) | 17,308,721.18 | 18,299,020.57 | 19,462,441.26 | 20,398,460.09 | 21,880,840.76 |
| 使用权资产(元) | 44,746,579.04 | 54,359,750.75 | 39,230,231.19 | 22,122,347.89 | 31,092,560.62 |
| 无形资产(元) | 553,211.34 | 609,288.00 | 665,364.66 | 754,460.19 | 777,517.98 |
| 长期待摊费用(元) | 1,223,168.23 | 76,529.84 | 76,529.84 | 122,552.00 | 122,552.00 |
| 递延所得税资产(元) | 11,152,717.97 | 11,064,358.21 | 365,491.03 | 445,674.73 | 343,290.33 |
| 非流动资产合计(元) | 74,984,397.76 | 84,408,947.37 | 59,800,057.98 | 43,843,494.90 | 54,216,761.69 |
| 资产总计(元) | 139,184,828.85 | 159,250,158.38 | 120,609,012.73 | 113,867,137.11 | 107,571,329.54 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,222,356.05 | 1,417,815.68 | 803,198.42 | 2,006,080.36 | 2,167,633.26 |
| 其中：应付账款(元) | 1,222,356.05 | 1,417,815.68 | 803,198.42 | 2,006,080.36 | 2,167,633.26 |
| 应付职工薪酬(元) | 919,228.12 | 3,330,285.37 | 2,623,303.98 | 4,061,034.32 | 622,002.79 |
| 应交税费(元) | 2,305,492.97 | 2,735,981.71 | 1,415,447.37 | 3,326,639.57 | 1,071,630.50 |
| 其他应付款(元) | 496,722.06 | 354,797.91 | 291,235.25 | 400,930.84 | 385,424.27 |
| 一年内到期的非流动负债(元) | 12,424,081.20 | 27,632,939.30 | 6,566,888.47 | 5,420,276.55 | 13,399,972.65 |
| 流动负债合计(元) | 17,367,880.40 | 35,471,819.97 | 11,700,073.49 | 15,214,961.64 | 17,646,663.47 |
| 非流动负债： | |||||
| 租赁负债(元) | 26,546,523.05 | 20,875,125.81 | 25,517,892.78 | 10,647,638.59 | 9,857,663.46 |
| 递延所得税负债(元) | 10,412,007.21 | 10,412,007.21 | - | - | - |
| 非流动负债合计(元) | 36,958,530.26 | 31,287,133.02 | 25,517,892.78 | 10,647,638.59 | 9,857,663.46 |
| 负债合计(元) | 54,326,410.66 | 66,758,952.99 | 37,217,966.27 | 25,862,600.23 | 27,504,326.93 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 | 32,100,000.00 |
| 资本公积(元) | 9,902,955.10 | 9,902,955.10 | 9,902,955.10 | 9,902,955.10 | 9,902,955.10 |
| 盈余公积(元) | 10,965,975.75 | 10,965,975.75 | 9,786,344.03 | 9,786,344.03 | 8,921,497.40 |
| 未分配利润(元) | 31,889,487.34 | 39,522,274.54 | 31,601,747.33 | 36,215,237.75 | 29,142,550.11 |
| 归属于母公司股东权益合计(元) | 84,858,418.19 | 92,491,205.39 | 83,391,046.46 | 88,004,536.88 | 80,067,002.61 |
| 股东权益合计(元) | 84,858,418.19 | 92,491,205.39 | 83,391,046.46 | 88,004,536.88 | 80,067,002.61 |
| 负债和股东权益合计(元) | 139,184,828.85 | 159,250,158.38 | 120,609,012.73 | 113,867,137.11 | 107,571,329.54 |
| 公告日期 | 2024-08-16 | 2024-03-25 | 2023-08-16 | 2023-03-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |