| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 32,923,846.64 | 45,843,362.22 | 57,054,653.24 | 86,691,327.93 | 70,609,883.71 | 74,490,266.91 |
| 其中：交易性金融资产(元) | 30,415,077.15 | 20,165,557.96 | 20,180,376.62 | - | 20,139,879.16 | 19,911,013.16 |
| 应收票据及应收账款(元) | 46,298,678.12 | 40,656,513.80 | 36,270,860.00 | 44,707,047.38 | 47,722,301.63 | 42,873,498.95 |
| 其中：应收账款(元) | 46,298,678.12 | 40,656,513.80 | 36,270,860.00 | 44,707,047.38 | 47,722,301.63 | 42,873,498.95 |
| 预付款项(元) | 2,313,538.89 | 1,508,728.49 | 1,880,164.09 | 765,799.31 | 2,765,842.08 | 2,429,522.75 |
| 应收股利(元) | - | - | 146,400.00 | - | - | - |
| 其他应收款(元) | 32,766.00 | 80,331.61 | 194,096.45 | 195,988.90 | 391,126.69 | 170,106.45 |
| 存货(元) | - | - | 47,682.04 | 28,535.40 | - | - |
| 合同资产(元) | 8,137,958.43 | 9,861,221.19 | 15,065,380.07 | 9,081,263.25 | 8,034,721.53 | 11,598,537.12 |
| 其他流动资产(元) | 243,171.24 | 92,019.23 | 55,514.90 | 299,831.83 | 63,216.12 | 114,590.11 |
| 流动资产合计(元) | 120,365,036.47 | 118,207,734.50 | 130,895,127.41 | 141,769,794.00 | 149,726,970.92 | 151,587,535.45 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 6,792,000.00 | 9,720,000.00 | 7,104,000.00 | - | - | - |
| 固定资产(元) | 294,343.34 | 367,353.81 | 590,079.90 | 1,056,605.41 | 1,534,129.14 | 1,712,062.77 |
| 使用权资产(元) | 3,060,573.56 | 4,149,522.50 | 5,457,004.47 | 6,267,554.40 | 7,510,990.29 | 7,975,428.94 |
| 无形资产(元) | - | - | - | - | 171,091.48 | 299,410.06 |
| 长期待摊费用(元) | 123,648.76 | 167,289.58 | 234,447.37 | 433,970.05 | 633,487.73 | 733,249.07 |
| 递延所得税资产(元) | 3,007,208.34 | 2,543,992.59 | 2,246,467.65 | 1,584,821.32 | 1,245,391.65 | 1,117,595.94 |
| 其他非流动资产(元) | 7,815,733.59 | 7,611,793.54 | 4,741,237.68 | 6,207,623.35 | 2,866,476.36 | 3,433,589.24 |
| 非流动资产合计(元) | 21,093,507.59 | 24,559,952.02 | 20,373,237.07 | 15,550,574.53 | 13,961,566.65 | 15,271,336.02 |
| 资产总计(元) | 141,458,544.06 | 142,767,686.52 | 151,268,364.48 | 157,320,368.53 | 163,688,537.57 | 166,858,871.47 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 11,983,083.25 | 11,060,572.39 | 5,935,745.55 | 4,632,162.36 | 7,936,106.26 | 7,816,647.85 |
| 其中：应付账款(元) | 11,983,083.25 | 11,060,572.39 | 5,935,745.55 | 4,632,162.36 | 7,936,106.26 | 7,816,647.85 |
| 合同负债(元) | 8,731,732.02 | 5,798,862.95 | 10,699,353.17 | 9,558,939.83 | 16,760,492.77 | 22,158,528.88 |
| 应付职工薪酬(元) | 2,240,067.05 | 4,306,625.41 | 2,512,271.48 | 5,675,585.97 | 3,332,793.75 | 3,714,077.07 |
| 应交税费(元) | 826,716.64 | 2,382,388.16 | 264,388.80 | 614,307.25 | 1,708,981.61 | 4,379,422.95 |
| 其他应付款(元) | 107,934.66 | 939,621.36 | 129,849.43 | 152,942.75 | 376,073.44 | 118,399.21 |
| 一年内到期的非流动负债(元) | 2,053,966.48 | 2,282,632.56 | 2,310,400.69 | 2,161,933.01 | 2,353,831.91 | 2,513,890.95 |
| 其他流动负债(元) | 4,141,469.74 | 4,138,988.15 | 3,606,565.88 | 3,662,880.27 | 3,454,212.48 | 3,254,561.60 |
| 流动负债合计(元) | 30,084,969.84 | 30,909,690.98 | 25,458,575.00 | 26,458,751.44 | 35,922,492.22 | 43,955,528.51 |
| 非流动负债： | ||||||
| 租赁负债(元) | 1,749,908.96 | 2,140,671.98 | 3,218,959.53 | 4,319,021.80 | 5,353,073.39 | 5,761,857.98 |
| 递延所得税负债(元) | 79,396.17 | 39,357.27 | 41,892.54 | 50,867.99 | 116,450.95 | 192,972.65 |
| 其他非流动负债(元) | 839,682.28 | 1,870,496.16 | 5,150,016.70 | 5,550,180.17 | 5,150,016.42 | 5,184,184.41 |
| 非流动负债合计(元) | 2,668,987.41 | 4,050,525.41 | 8,410,868.77 | 9,920,069.96 | 10,619,540.76 | 11,139,015.04 |
| 负债合计(元) | 32,753,957.25 | 34,960,216.39 | 33,869,443.77 | 36,378,821.40 | 46,542,032.98 | 55,094,543.55 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 30,135,000.00 | 30,135,000.00 | 30,135,000.00 | 30,135,000.00 | 30,135,000.00 | 30,135,000.00 |
| 资本公积(元) | 10,559,431.33 | 10,559,431.33 | 10,559,431.33 | 10,559,431.33 | 10,559,431.33 | 10,559,431.33 |
| 其他综合收益(元) | -3,080,400.00 | -591,600.00 | -2,815,200.00 | - | - | - |
| 盈余公积(元) | 12,662,551.64 | 12,662,551.64 | 10,380,752.53 | 10,380,752.53 | 8,666,762.53 | 8,666,762.53 |
| 未分配利润(元) | 58,428,003.84 | 55,042,087.16 | 69,138,936.85 | 69,866,363.27 | 67,785,310.73 | 62,403,134.06 |
| 归属于母公司股东权益合计(元) | 108,704,586.81 | 107,807,470.13 | 117,398,920.71 | 120,941,547.13 | 117,146,504.59 | 111,764,327.92 |
| 股东权益合计(元) | 108,704,586.81 | 107,807,470.13 | 117,398,920.71 | 120,941,547.13 | 117,146,504.59 | 111,764,327.92 |
| 负债和股东权益合计(元) | 141,458,544.06 | 142,767,686.52 | 151,268,364.48 | 157,320,368.53 | 163,688,537.57 | 166,858,871.47 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-16 | 2023-04-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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