| 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) | 88,543,343.30 | 46,722,162.90 | 45,183,504.49 | 43,976,879.85 | 49,235,106.22 |
| 其中：交易性金融资产(元) | 38,930,607.12 | 19,629,930.63 | 18,658,413.21 | 12,083,884.99 | 37,000,000.00 |
| 应收票据及应收账款(元) | 7,861,818.94 | 10,461,100.85 | 10,892,937.26 | 6,815,432.11 | 7,911,016.53 |
| 其中：应收账款(元) | 7,861,818.94 | 10,461,100.85 | 10,892,937.26 | 6,815,432.11 | 7,911,016.53 |
| 预付款项(元) | 3,786,747.52 | 2,879,680.43 | 3,017,349.49 | 2,609,120.48 | 5,326,756.16 |
| 应收利息(元) | - | - | - | - | 211,119.30 |
| 其他应收款(元) | 75,824,656.04 | 67,302,092.79 | 69,714,581.34 | 67,096,744.25 | 70,443,964.22 |
| 其他流动资产(元) | 741,760.92 | 1,821,362.04 | 1,009,990.05 | 1,159,816.89 | 1,183,590.63 |
| 流动资产合计(元) | 215,688,933.84 | 148,816,329.64 | 148,476,775.84 | 133,741,878.57 | 171,311,553.06 |
| 非流动资产： | |||||
| 长期股权投资(元) | 51,773,565.33 | 51,422,392.19 | 45,973,911.67 | 46,893,117.54 | 41,866,060.85 |
| 其他权益工具投资(元) | 30,497,535.07 | 96,888,482.65 | 63,483,639.24 | 70,483,639.24 | 65,772,489.24 |
| 固定资产(元) | 694,613.19 | 804,951.26 | 793,213.11 | 910,465.60 | 1,051,040.12 |
| 无形资产(元) | 11,860,759.92 | 8,766,819.96 | 6,160,991.09 | 3,410,824.57 | 7,415,250.21 |
| 开发支出(元) | - | 6,410,602.21 | 8,325,014.53 | 13,472,029.27 | 10,155,874.57 |
| 递延所得税资产(元) | 1,736,478.74 | 5,355,425.71 | 3,496,436.94 | 3,389,554.58 | 4,226,545.22 |
| 非流动资产合计(元) | 96,562,952.25 | 169,648,673.98 | 128,233,206.58 | 138,559,630.80 | 130,487,260.21 |
| 资产总计(元) | 312,251,886.09 | 318,465,003.62 | 276,709,982.42 | 272,301,509.37 | 301,798,813.27 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 37,200,298.21 | 26,492,726.87 | 35,985,586.68 | 32,610,672.47 | 33,812,241.94 |
| 其中：应付账款(元) | 37,200,298.21 | 26,492,726.87 | 35,985,586.68 | 32,610,672.47 | 33,812,241.94 |
| 合同负债(元) | 2,176,618.81 | 5,194,070.17 | 6,425,739.83 | 4,401,225.06 | 5,037,425.32 |
| 应付职工薪酬(元) | 1,741,970.28 | 1,600,730.24 | 1,507,406.07 | 1,236,240.51 | 1,301,265.99 |
| 应交税费(元) | 729,931.62 | 2,131,268.43 | 959,883.97 | 939,807.02 | 806,857.50 |
| 其他应付款(元) | 65,599,816.03 | 85,025,796.14 | 65,632,188.48 | 67,844,777.48 | 68,125,773.68 |
| 其他流动负债(元) | 130,597.13 | 311,644.21 | 374,053.64 | 252,998.12 | 310,163.90 |
| 流动负债合计(元) | 107,579,232.08 | 120,756,236.06 | 110,884,858.67 | 107,285,720.66 | 109,393,728.33 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 12,117,268.71 | 1,741,799.48 | 1,741,799.48 | 1,741,799.48 |
| 非流动负债合计(元) | - | 12,117,268.71 | 1,741,799.48 | 1,741,799.48 | 1,741,799.48 |
| 负债合计(元) | 107,579,232.08 | 132,873,504.77 | 112,626,658.15 | 109,027,520.14 | 111,135,527.81 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,368,816.00 | 26,368,816.00 | 26,368,816.00 | 26,368,816.00 | 28,668,816.00 |
| 资本公积(元) | 64,686,006.97 | 64,686,006.97 | 64,686,006.97 | 64,686,006.97 | 81,296,741.38 |
| 其他综合收益(元) | -13,426,319.62 | 25,012,335.23 | 5,311,730.22 | 4,956,504.95 | 3,941,657.15 |
| 盈余公积(元) | 13,184,408.00 | 9,443,199.26 | 10,648,271.48 | 9,732,170.53 | 8,955,783.53 |
| 未分配利润(元) | 113,378,496.12 | 58,667,282.44 | 55,057,682.82 | 55,578,435.92 | 67,464,427.86 |
| 归属于母公司股东权益合计(元) | 204,191,407.47 | 184,177,639.90 | 162,072,507.49 | 161,321,934.37 | 190,327,425.92 |
| 少数股东权益(元) | 481,246.54 | 1,413,858.95 | 2,010,816.78 | 1,952,054.86 | 335,859.54 |
| 股东权益合计(元) | 204,672,654.01 | 185,591,498.85 | 164,083,324.27 | 163,273,989.23 | 190,663,285.46 |
| 负债和股东权益合计(元) | 312,251,886.09 | 318,465,003.62 | 276,709,982.42 | 272,301,509.37 | 301,798,813.27 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-22 | 2023-04-24 | 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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