| 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) | 44,134,150.01 | 33,062,918.62 | 86,856,505.76 | 64,940,826.74 | 30,786,096.73 |
| 其中：交易性金融资产(元) | 166,547,190.02 | 169,009,871.60 | 32,200,000.00 | 126,200,000.00 | 61,258,958.65 |
| 应收票据及应收账款(元) | 441,068.64 | 257,511.75 | 398,024.32 | 234,698.90 | - |
| 其中：应收账款(元) | 441,068.64 | 257,511.75 | 398,024.32 | 234,698.90 | - |
| 预付款项(元) | 1,252,342.67 | 1,311,430.22 | 1,609,082.15 | 2,358,335.33 | 969,074.83 |
| 其他应收款(元) | 7,958,020.70 | 6,475,498.82 | 8,048,136.82 | 2,642,956.56 | 1,928,081.26 |
| 存货(元) | 441,023.47 | 465,886.78 | 149,566.04 | 92,888.00 | - |
| 其他流动资产(元) | 1,452,843.18 | 1,237,574.94 | 358,139.06 | 730,876.85 | 204,091.19 |
| 流动资产合计(元) | 222,226,638.69 | 211,820,692.73 | 129,619,454.15 | 197,200,582.38 | 95,146,302.66 |
| 非流动资产： | |||||
| 固定资产(元) | 9,658,571.74 | 11,996,507.52 | 13,116,708.47 | 15,288,324.04 | 12,819,166.42 |
| 在建工程(元) | 135,000.00 | 415,000.00 | 3,435,508.50 | 951,521.78 | 2,027,987.50 |
| 使用权资产(元) | 34,735,154.88 | 32,778,306.16 | 35,258,562.00 | 24,876,239.90 | 21,353,067.12 |
| 无形资产(元) | 5,857,564.51 | 3,355,383.72 | 1,439,416.69 | 213,708.35 | - |
| 商誉(元) | 2,675,638.33 | 2,675,638.33 | 2,675,638.33 | 2,645,638.33 | 2,645,638.33 |
| 长期待摊费用(元) | 34,857,512.41 | 41,391,505.67 | 34,533,431.31 | 42,664,767.36 | 37,442,542.26 |
| 递延所得税资产(元) | 4,648,385.14 | 4,758,849.28 | 152,197.95 | 102,429.88 | 234,601.31 |
| 其他非流动资产(元) | - | - | 1,411,205.73 | 653,159.13 | 4,729,300.76 |
| 非流动资产合计(元) | 92,567,827.01 | 97,371,190.68 | 92,022,668.98 | 87,395,788.77 | 81,252,303.70 |
| 资产总计(元) | 314,794,465.70 | 309,191,883.41 | 221,642,123.13 | 284,596,371.15 | 176,398,606.36 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 224,591.19 | 3,000.00 | 28,286.95 | 5,224.56 | - |
| 其中：应付账款(元) | 224,591.19 | 3,000.00 | 28,286.95 | 5,224.56 | - |
| 预收款项(元) | 13,431,719.83 | 3,435,675.48 | 7,040,558.87 | 3,193,851.88 | 2,152,331.94 |
| 合同负债(元) | 101,417,414.33 | 119,029,515.54 | 35,718,405.07 | 117,132,372.67 | 31,879,823.95 |
| 应付职工薪酬(元) | 481,215.96 | 3,590,909.44 | 412,467.85 | 2,471,647.73 | 346,182.39 |
| 应交税费(元) | 10,245,254.17 | 8,038,357.80 | 8,566,816.60 | 5,980,194.42 | 6,273,559.94 |
| 其他应付款(元) | 16,251,362.36 | 23,209,673.95 | 14,872,301.68 | 31,745,823.55 | 24,888,231.32 |
| 一年内到期的非流动负债(元) | 9,503,811.74 | 14,324,477.80 | 7,245,975.34 | 3,967,879.04 | 985,414.77 |
| 其他流动负债(元) | 657,444.61 | 721,983.67 | 563,287.09 | 947,094.36 | 760,457.53 |
| 流动负债合计(元) | 152,212,814.19 | 172,353,593.68 | 74,448,099.45 | 165,444,088.21 | 67,286,001.84 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 11,383,788.00 | 13,405,425.83 | 18,410,558.98 |
| 租赁负债(元) | 34,184,766.67 | 26,687,072.82 | 28,747,306.43 | 21,447,952.69 | 20,226,986.34 |
| 递延所得税负债(元) | 4,534,930.45 | 5,229,352.88 | - | - | 1,979.58 |
| 非流动负债合计(元) | 38,719,697.12 | 31,916,425.70 | 40,131,094.43 | 34,853,378.52 | 38,639,524.90 |
| 负债合计(元) | 190,932,511.31 | 204,270,019.38 | 114,579,193.88 | 200,297,466.73 | 105,925,526.74 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,418,182.00 | 51,418,182.00 | 51,418,182.00 | 51,418,182.00 | 51,418,182.00 |
| 资本公积(元) | 1,034,040.99 | 1,034,040.99 | 1,034,040.99 | 1,034,040.99 | 1,034,040.99 |
| 其他综合收益(元) | -564,195.11 | -720,356.92 | -517,451.51 | -402,220.15 | 135,163.73 |
| 盈余公积(元) | 2,920,029.15 | 2,920,029.15 | 2,905,919.40 | - | - |
| 未分配利润(元) | 64,014,930.62 | 43,922,854.19 | 51,786,299.62 | 34,421,578.95 | 19,474,757.03 |
| 归属于母公司股东权益合计(元) | 118,822,987.65 | 98,574,749.41 | 106,626,990.50 | 86,471,581.79 | 72,062,143.75 |
| 少数股东权益(元) | 5,038,966.74 | 6,347,114.62 | 435,938.75 | -2,172,677.37 | -1,589,064.13 |
| 股东权益合计(元) | 123,861,954.39 | 104,921,864.03 | 107,062,929.25 | 84,298,904.42 | 70,473,079.62 |
| 负债和股东权益合计(元) | 314,794,465.70 | 309,191,883.41 | 221,642,123.13 | 284,596,371.15 | 176,398,606.36 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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