| 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) | 401,515,917.04 | 443,808,241.99 | 410,495,368.45 | 400,860,249.54 |
| 应收票据及应收账款(元) | 79,890,170.28 | 62,242,810.01 | 64,022,230.10 | 55,108,980.46 |
| 其中：应收账款(元) | 79,890,170.28 | 62,242,810.01 | 64,022,230.10 | 55,108,980.46 |
| 预付款项(元) | 1,364,435.52 | 1,538,384.28 | 575,673.51 | 328,872.52 |
| 其他应收款(元) | 9,298,574.93 | 6,961,912.03 | 7,312,107.78 | 6,564,734.79 |
| 其他流动资产(元) | 90,650.70 | - | 3,464.39 | 3,598,113.20 |
| 流动资产合计(元) | 492,159,748.47 | 514,551,348.31 | 482,408,844.23 | 466,460,950.51 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,814,343.88 | 2,081,367.58 | 2,536,788.44 | 1,738,256.88 |
| 固定资产(元) | 5,708,647.75 | 6,108,427.57 | 6,608,341.32 | 5,703,765.97 |
| 在建工程(元) | 102,933,561.64 | 52,239,474.56 | 35,062,115.84 | 9,380,156.24 |
| 使用权资产(元) | 5,711,359.47 | 6,281,264.96 | 6,509,916.89 | 4,605,048.14 |
| 无形资产(元) | 33,189,829.31 | 33,605,364.87 | 34,004,491.40 | 34,355,960.70 |
| 递延所得税资产(元) | 1,712,756.03 | 2,219,857.60 | 2,266,175.35 | 1,772,229.13 |
| 其他非流动资产(元) | 440,086.76 | - | - | - |
| 非流动资产合计(元) | 153,510,584.84 | 102,535,757.14 | 86,987,829.24 | 57,555,417.06 |
| 资产总计(元) | 645,670,333.31 | 617,087,105.45 | 569,396,673.47 | 524,016,367.57 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 41,908,194.44 | 12,743,299.44 | 12,237,674.38 | 7,763,361.03 |
| 其中：应付账款(元) | 41,908,194.44 | 12,743,299.44 | 12,237,674.38 | 7,763,361.03 |
| 合同负债(元) | 2,241,980.28 | 3,981,811.68 | 2,542,703.47 | 1,345,594.46 |
| 应付职工薪酬(元) | 59,401,445.06 | 24,258,135.06 | 59,498,671.93 | 33,040,325.51 |
| 应交税费(元) | 3,949,073.65 | 7,958,804.48 | 5,835,807.12 | 9,549,262.31 |
| 其他应付款(元) | 106,928,548.62 | 190,631,017.69 | 119,729,377.88 | 151,838,276.46 |
| 一年内到期的非流动负债(元) | 3,258,121.64 | 3,358,591.65 | 3,348,097.82 | 3,041,488.56 |
| 其他流动负债(元) | 106,970.65 | 156,623.21 | 103,614.51 | 45,792.69 |
| 流动负债合计(元) | 217,794,334.34 | 243,088,283.21 | 203,295,947.11 | 206,624,101.02 |
| 非流动负债： | ||||
| 租赁负债(元) | 761,868.58 | 2,037,001.20 | 2,104,075.56 | 756,859.88 |
| 非流动负债合计(元) | 761,868.58 | 2,037,001.20 | 2,104,075.56 | 756,859.88 |
| 负债合计(元) | 218,556,202.92 | 245,125,284.41 | 205,400,022.67 | 207,380,960.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 55,000,000.00 | 54,280,060.00 | 45,233,384.00 | 45,233,384.00 |
| 资本公积(元) | 24,744,151.04 | 11,274,073.64 | 20,320,749.64 | 20,320,749.64 |
| 盈余公积(元) | 27,500,000.00 | 22,616,692.00 | 22,616,692.00 | 16,870,409.50 |
| 未分配利润(元) | 319,869,979.35 | 283,790,995.40 | 275,825,825.16 | 234,210,863.53 |
| 归属于母公司股东权益合计(元) | 427,114,130.39 | 371,961,821.04 | 363,996,650.80 | 316,635,406.67 |
| 股东权益合计(元) | 427,114,130.39 | 371,961,821.04 | 363,996,650.80 | 316,635,406.67 |
| 负债和股东权益合计(元) | 645,670,333.31 | 617,087,105.45 | 569,396,673.47 | 524,016,367.57 |
| 公告日期 | 2024-03-27 | 2023-08-24 | 2023-03-22 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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