| 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) | 50,244,791.93 | 59,715,766.22 | 46,034,136.18 | 55,613,504.12 |
| 其中：交易性金融资产(元) | 23,172,323.64 | 12,256,145.81 | 29,752,965.19 | 36,174,245.72 |
| 应收票据及应收账款(元) | 14,165,263.29 | 23,733,633.43 | 23,170,385.05 | 23,376,286.24 |
| 其中：应收账款(元) | 14,165,263.29 | 23,733,633.43 | 23,170,385.05 | 23,376,286.24 |
| 预付款项(元) | 4,739,135.38 | 6,277,496.30 | 5,456,683.67 | 4,516,536.56 |
| 其他应收款(元) | 1,828,166.29 | 2,540,721.28 | 3,039,726.24 | 5,128,971.25 |
| 其他流动资产(元) | 8,126,755.26 | 8,243,110.31 | 4,468,152.32 | 6,903,088.70 |
| 流动资产合计(元) | 102,276,435.79 | 112,766,873.35 | 111,922,048.65 | 131,712,632.59 |
| 非流动资产： | ||||
| 长期股权投资(元) | 15,954,932.88 | 16,775,801.94 | 18,301,453.24 | 18,333,200.06 |
| 其他权益工具投资(元) | 5,358,408.30 | 5,731,963.28 | 6,655,133.63 | 5,813,404.00 |
| 其他非流动金融资产(元) | 4,702,955.41 | 4,713,802.31 | 4,713,808.96 | 4,694,452.24 |
| 固定资产(元) | 744,568.01 | 858,562.80 | 996,646.67 | 1,140,339.78 |
| 使用权资产(元) | 5,249,980.02 | 14,389,489.78 | 25,049,210.60 | 30,066,759.02 |
| 无形资产(元) | - | 504,717.80 | 1,264,154.54 | 2,448,137.01 |
| 长期待摊费用(元) | 280,992.88 | 610,198.65 | 853,801.86 | 824,432.35 |
| 递延所得税资产(元) | 690,404.92 | 6,370,839.43 | 6,328,671.61 | 6,389,761.83 |
| 其他非流动资产(元) | 80,945.24 | 104,302.38 | 101,151.97 | 265,430.96 |
| 非流动资产合计(元) | 33,063,187.66 | 50,059,678.37 | 64,264,033.08 | 69,975,917.25 |
| 资产总计(元) | 135,339,623.45 | 162,826,551.72 | 176,186,081.73 | 201,688,549.84 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 30,989,434.59 | 32,761,762.05 | 34,608,218.31 | 34,329,802.00 |
| 其中：应付账款(元) | 30,989,434.59 | 32,761,762.05 | 34,608,218.31 | 34,329,802.00 |
| 合同负债(元) | 55,089,391.53 | 53,968,878.29 | 39,045,633.63 | 32,482,823.44 |
| 应付职工薪酬(元) | 14,586,630.36 | 7,991,900.85 | 10,839,413.15 | 9,156,855.86 |
| 应交税费(元) | 2,095,768.35 | 1,858,342.81 | 1,531,235.17 | 3,422,807.24 |
| 其他应付款(元) | 3,177,686.32 | 3,839,830.10 | 4,181,960.10 | 4,669,591.70 |
| 一年内到期的非流动负债(元) | 4,518,359.30 | 9,785,066.35 | 12,674,113.44 | 10,079,149.83 |
| 其他流动负债(元) | 2,893,045.73 | 2,863,010.44 | 1,949,536.37 | 1,705,543.85 |
| 流动负债合计(元) | 113,350,316.18 | 113,068,790.89 | 104,830,110.17 | 95,846,573.92 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,370,930.95 | 9,668,508.44 | 17,491,920.80 | 25,175,973.51 |
| 递延所得税负债(元) | 939,600.38 | 8,907.36 | 8,907.36 | 8,907.36 |
| 非流动负债合计(元) | 4,310,531.33 | 9,677,415.80 | 17,500,828.16 | 25,184,880.87 |
| 负债合计(元) | 117,660,847.51 | 122,746,206.69 | 122,330,938.33 | 121,031,454.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 345,496,497.06 | 344,587,823.27 | 344,587,823.27 | 349,009,198.95 |
| 减：库存股(元) | 47,104,393.38 | 47,104,393.38 | 47,104,393.38 | 49,986,258.06 |
| 其他综合收益(元) | -14,388,766.98 | -13,809,692.49 | -13,583,394.28 | -14,542,108.30 |
| 盈余公积(元) | 4,600,087.34 | 4,600,087.34 | 4,600,087.34 | 4,600,087.34 |
| 未分配利润(元) | -375,645,792.91 | -352,241,922.56 | -338,472,997.54 | -308,920,054.37 |
| 归属于母公司股东权益合计(元) | 12,957,631.13 | 36,031,902.18 | 50,027,125.41 | 80,160,865.56 |
| 少数股东权益(元) | 4,721,144.81 | 4,048,442.85 | 3,828,017.99 | 496,229.49 |
| 股东权益合计(元) | 17,678,775.94 | 40,080,345.03 | 53,855,143.40 | 80,657,095.05 |
| 负债和股东权益合计(元) | 135,339,623.45 | 162,826,551.72 | 176,186,081.73 | 201,688,549.84 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-24 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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