| 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) | 172,843.49 | 169,832.67 | 483,674.47 | 492,653.77 |
| 预付款项(元) | 177,624.00 | 350,000.00 | 350,000.00 | 358,000.00 |
| 应收利息(元) | 2,512,066.68 | - | 1,697,758.90 | 1,141,372.23 |
| 应收股利(元) | - | - | - | 1,763,218.19 |
| 其他应收款(元) | 63,868,400.00 | 65,721,497.01 | 28,400.00 | 25,560.00 |
| 流动资产合计(元) | 66,730,934.17 | 66,241,329.68 | 2,559,833.37 | 3,780,804.19 |
| 非流动资产： | ||||
| 债权投资(元) | 57,750,000.00 | 61,700,000.00 | 65,650,000.00 | 17,200,000.00 |
| 长期股权投资(元) | 147,015,745.16 | 150,182,801.83 | 179,524,014.91 | 190,965,401.18 |
| 其他非流动金融资产(元) | 6,159,200.00 | 6,159,200.00 | 6,159,200.00 | 57,159,200.00 |
| 固定资产(元) | 11,520,936.84 | 11,982,548.22 | 12,443,139.60 | 66,917.42 |
| 使用权资产(元) | 107,520.42 | 268,801.02 | 430,081.62 | 12,880,767.33 |
| 无形资产(元) | 8,775.00 | 8,775.00 | 11,025.00 | 13,275.00 |
| 递延所得税资产(元) | 23,656.42 | - | - | - |
| 非流动资产合计(元) | 222,585,833.84 | 230,302,126.07 | 264,217,461.13 | 278,285,560.93 |
| 资产总计(元) | 289,316,768.01 | 296,543,455.75 | 266,777,294.50 | 282,066,365.12 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 550,375.00 | 550,375.00 | 550,375.00 | 100,000.00 |
| 其中：应付账款(元) | 550,375.00 | 550,375.00 | 550,375.00 | 100,000.00 |
| 应付职工薪酬(元) | 1,239,754.69 | 956,580.20 | 816,854.13 | 539,343.95 |
| 应交税费(元) | 4,859,783.99 | 4,312,407.60 | 4,278,489.36 | 4,235,690.68 |
| 其他应付款(元) | 13,215,463.70 | 13,117,111.70 | 13,185,991.95 | 13,077,156.95 |
| 一年内到期的非流动负债(元) | 145,508.30 | 145,508.30 | 323,132.30 | 144,558.10 |
| 流动负债合计(元) | 20,010,885.68 | 19,081,982.80 | 19,154,842.74 | 18,096,749.68 |
| 非流动负债： | ||||
| 租赁负债(元) | 94,625.68 | 91,875.38 | 85,523.50 | 431,845.28 |
| 递延所得税负债(元) | 1,163,380.11 | 1,136,500.00 | 1,136,500.00 | 1,136,500.00 |
| 非流动负债合计(元) | 1,258,005.79 | 1,228,375.38 | 1,222,023.50 | 1,568,345.28 |
| 负债合计(元) | 21,268,891.47 | 20,310,358.18 | 20,376,866.24 | 19,665,094.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 240,999,998.00 | 240,999,998.00 | 240,999,998.00 | 240,999,998.00 |
| 资本公积(元) | 1,179,785.70 | 1,179,785.70 | 1,179,785.70 | 1,179,785.70 |
| 盈余公积(元) | 725,822.59 | 725,822.59 | 725,822.59 | 725,822.59 |
| 未分配利润(元) | -96,226,803.13 | -88,042,153.53 | -96,839,541.25 | -87,879,285.50 |
| 归属于母公司股东权益合计(元) | 146,678,803.16 | 154,863,452.76 | 146,066,065.04 | 155,026,320.79 |
| 少数股东权益(元) | 121,369,073.38 | 121,369,644.81 | 100,334,363.22 | 107,374,949.37 |
| 股东权益合计(元) | 268,047,876.54 | 276,233,097.57 | 246,400,428.26 | 262,401,270.16 |
| 负债和股东权益合计(元) | 289,316,768.01 | 296,543,455.75 | 266,777,294.50 | 282,066,365.12 |
| 公告日期 | 2024-04-24 | 2023-08-28 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |