| 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) | 19,425,915.91 | 226,426,664.76 | 39,331,302.06 | 168,960,679.63 | 37,433,907.31 |
| 其中：交易性金融资产(元) | 76,890,000.00 | - | 56,857,063.50 | 5,857,063.50 | 21,573,551.71 |
| 应收票据及应收账款(元) | 105,181,560.43 | 118,821,790.10 | 102,878,828.21 | 124,787,614.38 | 115,559,897.40 |
| 其中：应收账款(元) | 105,181,560.43 | 118,821,790.10 | 102,878,828.21 | 124,787,614.38 | 115,559,897.40 |
| 预付款项(元) | - | - | 20,000.00 | - | - |
| 其他应收款(元) | 5,429,528.59 | 7,946,809.29 | 7,083,840.57 | 5,654,307.72 | 9,280,295.80 |
| 存货(元) | - | - | - | - | 2,245,039.82 |
| 合同资产(元) | 12,055,758.69 | 27,880,223.97 | 59,646,060.54 | 61,822,072.89 | 67,254,221.97 |
| 其他流动资产(元) | 76,159,275.64 | 20,589.85 | 65,534,492.94 | 8,887.04 | 81,076,429.00 |
| 流动资产合计(元) | 295,142,039.26 | 381,096,077.97 | 331,351,587.82 | 367,090,625.16 | 334,423,343.01 |
| 非流动资产： | |||||
| 固定资产(元) | 4,869,874.60 | 5,729,166.72 | 6,649,540.31 | 7,618,483.78 | 5,826,310.83 |
| 使用权资产(元) | 368,331.62 | 578,806.94 | 789,282.26 | 999,757.58 | 1,210,232.90 |
| 无形资产(元) | 779,619.84 | 931,137.62 | 1,169,218.12 | 1,468,372.20 | 1,122,593.41 |
| 开发支出(元) | - | - | - | - | 47,169.81 |
| 长期待摊费用(元) | 1,305,879.25 | 2,730,867.85 | 4,155,856.50 | 5,580,845.10 | 6,400,228.85 |
| 递延所得税资产(元) | 29,490,368.21 | 29,249,731.74 | 20,071,766.83 | 18,259,030.17 | 9,638,974.18 |
| 其他非流动资产(元) | 17,699.12 | 17,699.12 | - | - | - |
| 非流动资产合计(元) | 36,831,772.64 | 39,237,409.99 | 32,835,664.02 | 33,926,488.83 | 24,245,509.98 |
| 资产总计(元) | 331,973,811.90 | 420,333,487.96 | 364,187,251.84 | 401,017,113.99 | 358,668,852.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 90,196,248.34 | 97,320,268.79 | 97,695,964.86 | 110,934,600.83 | 104,544,815.20 |
| 其中：应付账款(元) | 90,196,248.34 | 97,320,268.79 | 97,695,964.86 | 110,934,600.83 | 104,544,815.20 |
| 预收款项(元) | - | - | - | - | 3,054.00 |
| 合同负债(元) | 6,656,593.99 | 2,349,384.94 | 2,592,701.60 | 2,575,471.19 | 4,955,890.53 |
| 应付职工薪酬(元) | 39,383,920.20 | 61,270,209.10 | 41,243,276.77 | 62,333,727.11 | 46,925,024.54 |
| 应交税费(元) | 1,202,069.57 | 15,568,570.09 | 4,185,573.99 | 6,505,306.82 | 4,683,063.81 |
| 其他应付款(元) | 2,013,668.39 | 22,751,869.53 | 11,490,230.00 | 18,788,041.41 | 3,062,367.42 |
| 一年内到期的非流动负债(元) | 438,269.07 | 438,269.07 | 438,269.06 | 438,269.06 | - |
| 其他流动负债(元) | 5,751,258.78 | 6,908,107.73 | 7,575,601.40 | 8,509,134.49 | 11,349,219.74 |
| 流动负债合计(元) | 145,642,028.34 | 206,606,679.25 | 165,221,617.68 | 210,084,550.91 | 175,523,435.24 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 418,795.10 | 418,795.10 | 815,440.71 |
| 递延所得税负债(元) | - | - | - | - | 174,546.86 |
| 非流动负债合计(元) | - | - | 418,795.10 | 418,795.10 | 989,987.57 |
| 负债合计(元) | 145,642,028.34 | 206,606,679.25 | 165,640,412.78 | 210,503,346.01 | 176,513,422.81 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 105,378,000.00 | 105,378,000.00 | 105,378,000.00 | 105,378,000.00 | 104,888,000.00 |
| 资本公积(元) | 17,273,760.07 | 17,273,760.07 | 17,273,760.07 | 17,273,760.07 | 15,671,460.07 |
| 盈余公积(元) | 16,838,464.08 | 16,838,464.08 | 14,562,668.80 | 14,562,668.80 | 13,316,146.06 |
| 未分配利润(元) | 46,841,559.41 | 74,236,584.56 | 61,332,410.19 | 53,299,339.11 | 46,279,407.56 |
| 归属于母公司股东权益合计(元) | 186,331,783.56 | 213,726,808.71 | 198,546,839.06 | 190,513,767.98 | 180,155,013.69 |
| 少数股东权益(元) | - | - | - | - | 2,000,416.49 |
| 股东权益合计(元) | 186,331,783.56 | 213,726,808.71 | 198,546,839.06 | 190,513,767.98 | 182,155,430.18 |
| 负债和股东权益合计(元) | 331,973,811.90 | 420,333,487.96 | 364,187,251.84 | 401,017,113.99 | 358,668,852.99 |
| 公告日期 | 2024-08-26 | 2024-04-16 | 2023-08-18 | 2023-04-19 | 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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