| 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) | 51,593,763.77 | 65,034,246.02 | 83,835,802.41 | 132,240,344.26 | 168,405,678.97 |
| 应收票据及应收账款(元) | 339,756,737.53 | 115,948,502.90 | 107,119,567.73 | 112,522,059.81 | 275,415,040.83 |
| 其中：应收账款(元) | 339,756,737.53 | 115,948,502.90 | 107,119,567.73 | 112,522,059.81 | 275,415,040.83 |
| 预付款项(元) | 171,387.77 | 99,377.53 | 359,349.24 | 85,434.66 | 1,505,205.71 |
| 其他应收款(元) | 9,974,689.72 | 7,763,529.50 | 8,140,987.20 | 6,869,752.16 | 7,372,565.05 |
| 其他流动资产(元) | 22,955.19 | 71,780.82 | 734.04 | - | 16,042.03 |
| 流动资产合计(元) | 401,519,533.98 | 188,917,436.77 | 199,456,440.62 | 251,717,590.89 | 452,714,532.59 |
| 非流动资产： | |||||
| 长期股权投资(元) | 9,455,442.49 | 8,466,529.91 | 7,389,888.23 | 7,249,297.16 | 5,911,051.13 |
| 固定资产(元) | 18,030,380.09 | 18,623,047.02 | 19,264,967.17 | 19,937,602.08 | 20,555,322.93 |
| 使用权资产(元) | - | - | - | 138,466.78 | 191,350.46 |
| 长期待摊费用(元) | 219,871.04 | 73,959.04 | 119,247.04 | 170,687.00 | 343,343.00 |
| 递延所得税资产(元) | 909,789.77 | 397,803.64 | 339,428.41 | 1,056,312.96 | 831,450.17 |
| 非流动资产合计(元) | 28,615,483.39 | 27,561,339.61 | 27,113,530.85 | 28,552,365.98 | 27,832,517.69 |
| 资产总计(元) | 430,135,017.37 | 216,478,776.38 | 226,569,971.47 | 280,269,956.87 | 480,547,050.28 |
| 流动负债： | |||||
| 短期借款(元) | 93,576,311.16 | 22,021,852.78 | 37,981,538.18 | 24,052,566.20 | 120,673,749.70 |
| 其中：交易性金融负债(元) | - | - | - | 2,813,567.25 | 6,667,700.00 |
| 应付票据及应付账款(元) | 228,712,950.28 | 83,945,723.22 | 84,810,434.86 | 81,884,006.76 | 184,971,126.59 |
| 其中：应付账款(元) | 228,712,950.28 | 83,945,723.22 | 84,810,434.86 | 81,884,006.76 | 184,971,126.59 |
| 合同负债(元) | 242,868.73 | 301,070.95 | 397,448.44 | 289,566.33 | 4,894,237.71 |
| 应付职工薪酬(元) | 2,321,888.14 | 5,515,133.32 | 4,694,128.46 | 8,941,342.18 | 2,912,860.47 |
| 应交税费(元) | 2,628,632.75 | 2,463,731.59 | 3,390,736.08 | 6,196,570.18 | 7,862,811.80 |
| 其他应付款(元) | 4,523,761.03 | 2,721,094.13 | 2,393,704.44 | 21,823,065.71 | 34,395,900.09 |
| 一年内到期的非流动负债(元) | - | - | - | 115,211.17 | 112,573.38 |
| 流动负债合计(元) | 332,006,412.09 | 116,968,605.99 | 133,667,990.46 | 146,115,895.78 | 362,490,959.74 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 29,627.09 | 87,870.78 |
| 非流动负债合计(元) | - | - | - | 29,627.09 | 87,870.78 |
| 负债合计(元) | 332,006,412.09 | 116,968,605.99 | 133,667,990.46 | 146,145,522.87 | 362,578,830.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 4,955,395.73 | 4,955,395.73 | 4,955,395.73 | 4,955,395.73 | 4,955,395.73 |
| 盈余公积(元) | 16,504,338.16 | 16,504,338.16 | 15,038,714.27 | 15,038,714.27 | 13,451,298.17 |
| 未分配利润(元) | 26,668,871.39 | 28,050,436.50 | 22,907,871.01 | 64,130,324.00 | 49,561,525.86 |
| 归属于母公司股东权益合计(元) | 98,128,605.28 | 99,510,170.39 | 92,901,981.01 | 134,124,434.00 | 117,968,219.76 |
| 股东权益合计(元) | 98,128,605.28 | 99,510,170.39 | 92,901,981.01 | 134,124,434.00 | 117,968,219.76 |
| 负债和股东权益合计(元) | 430,135,017.37 | 216,478,776.38 | 226,569,971.47 | 280,269,956.87 | 480,547,050.28 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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