| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 52,030,428.07 | 49,728,929.77 | 43,524,871.31 | 221,511,220.15 | 59,214,047.05 | 30,586,315.47 | 22,660,869.23 |
| 其中：交易性金融资产(元) | 160,246,123.03 | 170,000,972.22 | 170,000,972.22 | 13,000,000.00 | - | 26,020,000.00 | 31,000,000.00 |
| 应收票据及应收账款(元) | 101,510,720.47 | 97,105,131.84 | 105,690,935.34 | 35,937,191.60 | 25,290,758.05 | 21,005,122.28 | 21,666,916.66 |
| 其中：应收票据(元) | 294,842.89 | - | - | - | - | - | - |
| 其中：应收账款(元) | 101,215,877.58 | 97,105,131.84 | 105,690,935.34 | 35,937,191.60 | 25,290,758.05 | 21,005,122.28 | 21,666,916.66 |
| 预付款项(元) | - | 877,092.35 | 40,000.00 | 2,678,624.17 | 73,200.00 | 320,996.64 | 603,890.94 |
| 其他应收款(元) | 5,613,462.25 | 7,761,575.55 | 7,122,715.45 | 8,325,033.64 | 9,451,222.60 | 8,887,344.36 | 10,226,431.33 |
| 存货(元) | 8,416,825.71 | 6,971,933.66 | - | - | - | 86,540.42 | - |
| 其他流动资产(元) | 464,047.19 | 158,391.65 | 158,391.65 | - | 62,951.80 | 16,650.00 | 16,650.00 |
| 流动资产合计(元) | 328,281,606.72 | 332,644,027.04 | 326,610,528.93 | 281,452,069.56 | 94,092,179.50 | 86,922,969.17 | 86,174,758.16 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 固定资产(元) | 11,145,447.35 | 11,495,165.87 | 11,776,277.57 | 10,550,336.42 | 10,749,161.06 | 10,654,879.72 | 10,590,799.05 |
| 使用权资产(元) | 1,902,306.00 | 1,943,184.55 | 2,410,912.65 | 1,396,603.99 | 2,060,733.62 | 2,382,200.50 | 2,611,199.03 |
| 无形资产(元) | 689,679.39 | 785,291.61 | 839,591.25 | 204,439.72 | 210,742.43 | 123,707.17 | 270,944.11 |
| 商誉(元) | 622,473.16 | 622,473.16 | 622,473.16 | 622,473.16 | 622,473.16 | 622,473.16 | 622,473.16 |
| 长期待摊费用(元) | 2,177,875.99 | 2,612,276.83 | 1,899,446.41 | 1,213,298.82 | 1,237,349.44 | 946,526.57 | 409,278.71 |
| 递延所得税资产(元) | 2,420,410.00 | 2,344,228.04 | 2,430,193.32 | 1,997,519.67 | 1,918,986.55 | 1,798,446.44 | 1,712,368.40 |
| 其他非流动资产(元) | 345,466.16 | - | - | - | - | - | - |
| 非流动资产合计(元) | 20,403,658.05 | 20,902,620.06 | 21,078,894.36 | 17,084,671.78 | 17,899,446.26 | 17,628,233.56 | 17,317,062.46 |
| 资产总计(元) | 348,685,264.77 | 353,546,647.10 | 347,689,423.29 | 298,536,741.34 | 111,991,625.76 | 104,551,202.73 | 103,491,820.62 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 11,466,204.05 | 11,086,237.60 | 13,032,709.35 | 1,368,288.85 | 5,385,949.24 | 9,035,725.75 | 8,334,455.84 |
| 其中：应付账款(元) | 11,466,204.05 | 11,086,237.60 | 13,032,709.35 | 1,368,288.85 | 5,385,949.24 | 9,035,725.75 | 8,334,455.84 |
| 合同负债(元) | 5,301,152.14 | 1,560,205.39 | 74,528.30 | - | - | - | - |
| 应付职工薪酬(元) | 13,801,987.70 | 17,900,584.90 | 10,868,425.71 | 3,657,031.86 | 6,060,428.52 | 16,756,672.76 | 15,045,515.51 |
| 应交税费(元) | 675,256.91 | 2,118,941.32 | 12,819,721.00 | 2,516,659.48 | 4,859,098.47 | 948,510.22 | 1,497,318.87 |
| 其他应付款(元) | 8,003,021.73 | 11,792,875.89 | 7,330,081.87 | 8,357,376.24 | 11,774,101.94 | 11,834,581.05 | 13,269,235.45 |
| 一年内到期的非流动负债(元) | 1,183,392.88 | 1,179,243.34 | 1,656,324.47 | 831,038.42 | 895,869.91 | 947,355.54 | 947,355.54 |
| 其他流动负债(元) | 150,576.50 | 4,471.70 | 4,471.70 | - | - | - | - |
| 流动负债合计(元) | 40,581,591.91 | 45,642,560.14 | 45,786,262.40 | 16,730,394.85 | 28,975,448.08 | 39,522,845.32 | 39,093,881.21 |
| 非流动负债： | |||||||
| 租赁负债(元) | 102,809.61 | 783,265.27 | 608,599.55 | 661,825.49 | 1,333,327.79 | 1,514,066.18 | 1,746,900.34 |
| 递延所得税负债(元) | 294,918.35 | 311,283.17 | 388,044.22 | - | - | - | - |
| 非流动负债合计(元) | 397,727.96 | 1,094,548.44 | 996,643.77 | 661,825.49 | 1,333,327.79 | 1,514,066.18 | 1,746,900.34 |
| 负债合计(元) | 40,979,319.87 | 46,737,108.58 | 46,782,906.17 | 17,392,220.34 | 30,308,775.87 | 41,036,911.50 | 40,840,781.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 102,050,000.00 | 102,050,000.00 | 102,050,000.00 | 102,050,000.00 | 50,004,000.00 | 50,004,000.00 | 50,004,000.00 |
| 资本公积(元) | 146,853,693.06 | 146,853,693.06 | 146,853,693.06 | 147,425,370.04 | 5,880,370.04 | 5,880,370.04 | 5,880,370.04 |
| 盈余公积(元) | 7,538,076.90 | 7,538,076.90 | 7,538,076.90 | 5,381,516.87 | 4,802,473.20 | 3,091,826.37 | 3,091,826.37 |
| 未分配利润(元) | 51,264,174.94 | 50,367,768.56 | 44,464,747.16 | 26,287,634.09 | 20,996,006.65 | 4,538,094.82 | 3,674,842.66 |
| 归属于母公司股东权益合计(元) | 307,705,944.90 | 306,809,538.52 | 300,906,517.12 | 281,144,521.00 | 81,682,849.89 | 63,514,291.23 | 62,651,039.07 |
| 股东权益合计(元) | 307,705,944.90 | 306,809,538.52 | 300,906,517.12 | 281,144,521.00 | 81,682,849.89 | 63,514,291.23 | 62,651,039.07 |
| 负债和股东权益合计(元) | 348,685,264.77 | 353,546,647.10 | 347,689,423.29 | 298,536,741.34 | 111,991,625.76 | 104,551,202.73 | 103,491,820.62 |
| 公告日期 | 2024-08-23 | 2024-06-19 | 2024-04-16 | 2023-08-30 | 2023-04-17 | 2023-03-09 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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