| 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 |
| 报表类型 | 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) | 282,995,995.65 | 274,540,648.94 | 367,032,901.10 | 292,999,066.07 |
| 其中：交易性金融资产(元) | 29,081,583.56 | 1,011,300.00 | 1,055,968.00 | 1,083,500.00 |
| 应收票据及应收账款(元) | 54,803,544.20 | 54,536,950.28 | 72,920,942.51 | 76,898,871.46 |
| 其中：应收账款(元) | 54,803,544.20 | 54,536,950.28 | 72,920,942.51 | 76,898,871.46 |
| 预付款项(元) | 8,252,686.86 | 9,742,786.89 | 8,242,021.78 | 6,683,414.27 |
| 其他应收款(元) | 7,756,978.10 | 8,656,230.23 | 8,028,166.71 | 8,951,443.27 |
| 存货(元) | 45,950.60 | - | - | - |
| 其他流动资产(元) | 4,468,201.86 | 3,554,524.49 | 2,087,832.09 | 1,073,504.33 |
| 流动资产合计(元) | 387,404,940.83 | 352,042,440.83 | 459,367,832.19 | 387,689,799.40 |
| 非流动资产： | ||||
| 长期股权投资(元) | 5,031,310.12 | 9,836,413.13 | 9,677,170.26 | 10,046,246.94 |
| 其他权益工具投资(元) | - | 3,000,000.00 | - | - |
| 固定资产(元) | 4,139,961.00 | 6,171,915.92 | 7,929,117.58 | 11,127,450.98 |
| 使用权资产(元) | 24,840,985.76 | 23,730,854.35 | 28,803,239.84 | 29,603,336.72 |
| 无形资产(元) | 2,716,565.27 | 2,246,047.49 | 2,332,605.17 | 2,456,898.86 |
| 长期待摊费用(元) | 12,650,859.87 | 15,727,669.90 | 12,873,087.85 | 14,291,709.24 |
| 递延所得税资产(元) | 871,677.33 | 1,021,522.65 | 779,411.40 | 703,236.04 |
| 其他非流动资产(元) | - | - | - | 145,000.00 |
| 非流动资产合计(元) | 50,251,359.35 | 61,734,423.44 | 62,394,632.10 | 68,373,878.78 |
| 资产总计(元) | 437,656,300.18 | 413,776,864.27 | 521,762,464.29 | 456,063,678.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 27,474,401.99 | 28,635,107.77 | 50,932,642.69 | 34,203,497.53 |
| 其中：应付账款(元) | 27,474,401.99 | 28,635,107.77 | 50,932,642.69 | 34,203,497.53 |
| 预收款项(元) | - | - | - | 553,037.19 |
| 合同负债(元) | 7,403,978.00 | 9,608,606.35 | 12,085,363.22 | 11,776,489.60 |
| 应付职工薪酬(元) | 36,752,360.28 | 15,578,267.53 | 34,654,757.22 | 13,870,793.38 |
| 应交税费(元) | 4,006,687.67 | 6,407,380.14 | 9,523,955.87 | 7,036,546.84 |
| 其他应付款(元) | 1,572,333.39 | 1,747,840.41 | 2,159,345.51 | 853,553.39 |
| 一年内到期的非流动负债(元) | 10,232,179.07 | 9,052,137.28 | 9,980,636.68 | 8,590,628.49 |
| 流动负债合计(元) | 87,441,940.40 | 71,029,339.48 | 119,336,701.19 | 76,884,546.42 |
| 非流动负债： | ||||
| 租赁负债(元) | 13,333,501.75 | 15,150,613.69 | 19,300,241.29 | 21,698,278.34 |
| 递延所得税负债(元) | 25,460.37 | 170,107.19 | - | - |
| 非流动负债合计(元) | 13,358,962.12 | 15,320,720.88 | 19,300,241.29 | 21,698,278.34 |
| 负债合计(元) | 100,800,902.52 | 86,350,060.36 | 138,636,942.48 | 98,582,824.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,619,900.00 | 11,619,900.00 | 11,619,900.00 | 11,619,900.00 |
| 资本公积(元) | 34,179,773.74 | 34,029,073.74 | 33,865,740.44 | 32,850,643.36 |
| 其他综合收益(元) | -10,949,380.19 | -10,710,850.93 | -9,887,073.96 | -9,484,533.59 |
| 盈余公积(元) | 16,515,870.35 | 16,515,870.35 | 16,515,870.35 | 16,515,870.35 |
| 未分配利润(元) | 285,489,233.76 | 275,972,810.75 | 331,011,084.98 | 305,978,973.30 |
| 归属于母公司股东权益合计(元) | 336,855,397.66 | 327,426,803.91 | 383,125,521.81 | 357,480,853.42 |
| 股东权益合计(元) | 336,855,397.66 | 327,426,803.91 | 383,125,521.81 | 357,480,853.42 |
| 负债和股东权益合计(元) | 437,656,300.18 | 413,776,864.27 | 521,762,464.29 | 456,063,678.18 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 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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