| 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) | 30,701,797.11 | 6,774,242.23 | 51,905,586.50 | 11,979,741.83 |
| 其中：交易性金融资产(元) | - | 25,701,580.00 | 28,197,000.00 | 96,107,912.01 |
| 应收票据及应收账款(元) | 39,183,130.12 | 33,708,377.65 | 46,800,915.23 | 37,859,603.80 |
| 其中：应收账款(元) | 39,183,130.12 | 33,708,377.65 | 46,800,915.23 | 37,859,603.80 |
| 预付款项(元) | 65,666,617.41 | 80,794,034.87 | 92,206,242.51 | 123,075,598.08 |
| 其他应收款(元) | 2,008,822.53 | 16,338,270.43 | 16,906,091.64 | 20,220,195.94 |
| 存货(元) | 20,274,492.67 | - | - | - |
| 其他流动资产(元) | 614,458.73 | 2,408,624.87 | 1,717,157.61 | 2,080,836.20 |
| 流动资产合计(元) | 158,449,318.57 | 165,725,130.05 | 237,732,993.49 | 291,323,887.86 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 498,957.48 | 578,306.22 | 10,754,029.29 |
| 其他权益工具投资(元) | 21,000,000.00 | 32,414,985.38 | 32,414,985.38 | 32,376,008.53 |
| 其他非流动金融资产(元) | 7,381,700.00 | 13,801,600.00 | 17,801,600.00 | 24,133,187.04 |
| 固定资产(元) | 494,323.80 | 459,779.90 | 1,258,123.60 | 1,565,878.86 |
| 使用权资产(元) | 5,091,355.04 | 7,901,782.22 | 997,918.41 | 2,993,755.41 |
| 无形资产(元) | 14,677,222.72 | 16,826,095.58 | 19,302,937.55 | 10,853,732.72 |
| 商誉(元) | 9,004,949.86 | 9,004,949.86 | 9,004,949.86 | 34,540,192.09 |
| 长期待摊费用(元) | 257,764.78 | 1,541,095.17 | 8,741,407.23 | 1,013,659.25 |
| 递延所得税资产(元) | - | 66,351.99 | 66,851.99 | 66,851.99 |
| 非流动资产合计(元) | 57,907,316.20 | 82,515,597.58 | 90,167,080.24 | 118,297,295.18 |
| 资产总计(元) | 216,356,634.77 | 248,240,727.63 | 327,900,073.73 | 409,621,183.04 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 9,636,119.35 | 8,179,188.61 | 8,024,832.71 | 8,397,944.38 |
| 其中：应付账款(元) | 9,636,119.35 | 8,179,188.61 | 8,024,832.71 | 8,397,944.38 |
| 合同负债(元) | 5,941,503.91 | 1,521,439.20 | 595,923.62 | 636,655.56 |
| 应付职工薪酬(元) | 6,256,252.40 | 4,860,253.23 | 8,700,714.21 | 5,859,044.05 |
| 应交税费(元) | 233,754.07 | 179,388.53 | 723,855.99 | 748,543.95 |
| 其他应付款(元) | 44,230,638.79 | 38,223,334.20 | 87,190,201.11 | 192,136.40 |
| 一年内到期的非流动负债(元) | 4,006,670.15 | 1,033,940.01 | 1,022,693.20 | 3,423,328.63 |
| 流动负债合计(元) | 70,304,938.67 | 53,997,543.78 | 106,258,220.84 | 19,257,652.97 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 5,627,236.93 | - | - |
| 递延收益(元) | - | - | - | 6,612.08 |
| 递延所得税负债(元) | 3,824.50 | - | - | - |
| 非流动负债合计(元) | 3,824.50 | 5,627,236.93 | - | 6,612.08 |
| 负债合计(元) | 70,308,763.17 | 59,624,780.71 | 106,258,220.84 | 19,264,265.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 资本公积(元) | 285,833,637.69 | 285,832,974.36 | 285,832,974.36 | 285,832,974.36 |
| 减：库存股(元) | 15,000,000.00 | - | - | - |
| 其他综合收益(元) | -89,783,297.08 | -78,316,492.82 | -78,408,610.46 | -78,552,851.68 |
| 盈余公积(元) | 32,471,399.13 | 32,471,399.13 | 32,471,399.13 | 32,471,399.13 |
| 未分配利润(元) | -176,118,895.18 | -159,891,818.78 | -127,512,998.21 | 38,640,018.81 |
| 归属于母公司股东权益合计(元) | 147,402,844.56 | 190,096,061.89 | 222,382,764.82 | 388,391,540.62 |
| 少数股东权益(元) | -1,354,972.96 | -1,480,114.97 | -740,911.93 | 1,965,377.37 |
| 股东权益合计(元) | 146,047,871.60 | 188,615,946.92 | 221,641,852.89 | 390,356,917.99 |
| 负债和股东权益合计(元) | 216,356,634.77 | 248,240,727.63 | 327,900,073.73 | 409,621,183.04 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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