| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 | 合并报表 | 合并报表 |
| 资产 | |||||||||
| 货币资金(元) | 2,575,401.37 | 6,365,139.05 | 2,218,291.84 | 7,246,819.35 | 4,053,081.23 | 44,353,660.00 | 2,583,728.88 | 4,596,937.66 | 4,469,122.84 |
| 其中：交易性金融资产(元) | 92,370,684.50 | 89,568,284.50 | 162,347,883.46 | 147,119,315.95 | 144,338,207.05 | 95,350,895.81 | 173,413,480.51 | 155,921,887.80 | 158,452,062.74 |
| 应收款项(元) | 7,989,463.02 | 9,081,512.81 | 10,154,479.78 | 9,333,644.02 | 9,390,284.67 | 8,531,328.03 | 10,864,412.12 | 14,531,757.12 | 12,196,118.28 |
| 长期股权投资(元) | 68,415,668.95 | 68,415,668.95 | 55,009,477.19 | 57,946,542.41 | 59,949,310.65 | 59,949,310.65 | 41,623,413.43 | 41,623,621.19 | 41,623,621.19 |
| 固定资产(元) | 55,545.49 | 64,200.58 | 71,761.02 | 79,898.91 | 89,469.38 | 93,076.36 | 96,625.31 | 74,471.95 | 61,863.98 |
| 无形资产(元) | 208,349.20 | 214,537.51 | 220,725.82 | 226,914.13 | 233,102.44 | 239,290.75 | 245,479.06 | - | 74,587.24 |
| 资产其他项目(元) | 126,442.17 | 210,009.79 | - | 29,349.70 | 107,982.65 | 303,252.38 | 54,441.80 | 117,705.96 | 651,547.95 |
| 资产总计(元) | 180,980,967.60 | 181,108,168.25 | 237,740,001.73 | 229,618,216.86 | 225,678,395.38 | 216,308,069.26 | 241,016,841.82 | 228,935,502.25 | 233,245,788.52 |
| 负债 | |||||||||
| 应付账款(元) | 714,577.47 | 2,077,344.94 | 1,545,641.91 | 903,625.85 | - | - | - | - | 4,220,000.00 |
| 应付职工薪酬(元) | 6,410,614.27 | 6,619,774.88 | 4,953,475.09 | 5,183,720.31 | 5,096,991.07 | 7,646,390.93 | 6,007,552.04 | 5,902,027.04 | 5,686,481.28 |
| 应交税费(元) | 224,749.36 | 494,973.27 | 328,383.81 | 677,733.65 | 300,686.55 | 2,525,363.97 | 315,825.92 | 337,347.07 | 34,204.57 |
| 负债其他项目(元) | - | 118,758.40 | - | - | - | - | 12,545,741.61 | 1,561,418.71 | - |
| 负债合计(元) | 10,177,596.85 | 11,530,384.00 | 14,989,643.95 | 23,371,099.45 | 21,446,394.96 | 12,620,116.61 | 23,691,255.76 | 12,937,746.89 | 14,201,810.34 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 资本公积(元) | 33,340,644.65 | 33,340,644.65 | 33,327,968.36 | 33,331,260.46 | 33,340,644.65 | 33,340,644.65 | 33,340,644.65 | 33,340,644.65 | 33,340,644.65 |
| 其他综合收益(元) | -4,162,104.94 | -4,162,104.94 | -4,993,719.58 | -4,993,719.58 | -4,993,719.58 | -4,993,719.58 | - | - | - |
| 盈余公积(元) | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,958,079.11 | 7,496,629.46 | 7,496,629.46 | 7,496,629.46 |
| 未分配利润(元) | 11,362,550.90 | 10,331,562.00 | 63,244,490.87 | 61,951,497.42 | 59,756,380.44 | 59,214,892.29 | 68,272,420.65 | 66,950,291.79 | 69,995,029.33 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 156,499,169.72 | 155,468,180.82 | 207,536,818.75 | 206,247,117.41 | 204,061,384.62 | 203,519,896.47 | 217,109,694.76 | 215,787,565.90 | 218,832,303.44 |
| 少数股东权益(元) | 14,304,201.03 | 14,109,603.43 | 15,213,539.03 | - | 170,615.80 | 168,056.18 | 215,891.30 | 210,189.46 | 211,674.74 |
| 股东权益合计(元) | 170,803,370.75 | 169,577,784.25 | 222,750,357.78 | 206,247,117.41 | 204,232,000.42 | 203,687,952.65 | 217,325,586.06 | 215,997,755.36 | 219,043,978.18 |
| 负债和股东权益总计(元) | 180,980,967.60 | 181,108,168.25 | 237,740,001.73 | 229,618,216.86 | 225,678,395.38 | 216,308,069.26 | 241,016,841.82 | 228,935,502.25 | 233,245,788.52 |
| 公告日期 | 2024-04-30 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-13 | 2022-10-26 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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