| 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 |
| 公司类型 | 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 |
| 资产 | ||||
| 货币资金(元) | 377,680,874.37 | 404,523,921.64 | 328,182,287.83 | 360,781,786.90 |
| 其中：交易性金融资产(元) | 59,430,421.16 | 72,958,241.33 | 75,891,107.96 | 71,059,316.61 |
| 买入返售金融资产(元) | 10,113,000.00 | 4,595,000.00 | 2,620,000.00 | 4,953,000.00 |
| 长期股权投资(元) | 52,734,067.73 | 48,281,775.52 | 53,015,651.38 | 52,961,108.51 |
| 固定资产(元) | 3,551,381.60 | 3,572,834.64 | 1,987,574.71 | 2,036,502.32 |
| 使用权资产(元) | 7,591,665.93 | 8,353,046.40 | 9,416,979.24 | 10,516,109.39 |
| 无形资产(元) | 1,390,795.91 | 1,853,787.90 | 2,122,349.24 | 2,059,632.39 |
| 递延所得税资产(元) | 2,201,415.79 | 8,031,450.94 | 2,869,873.24 | 877,731.62 |
| 长期待摊费用(元) | 164,291.21 | 200,814.83 | 237,338.46 | 293,378.82 |
| 资产其他项目(元) | 71,060,835.31 | 71,444,519.47 | 73,044,074.79 | 74,452,485.07 |
| 资产总计(元) | 954,876,206.96 | 1,043,222,069.12 | 925,806,541.72 | 951,571,725.76 |
| 负债 | ||||
| 应付职工薪酬(元) | 404,611.41 | 471,068.26 | 867,778.34 | 994,512.91 |
| 应交税费(元) | 499,806.23 | 247,386.46 | 1,167,474.05 | 2,101,165.99 |
| 预计负债(元) | 8,231,600.00 | 23,741,600.00 | - | - |
| 租赁负债(元) | 8,138,280.54 | 9,152,113.98 | 9,861,784.82 | 11,303,202.58 |
| 递延所得税负债(元) | 1,897,916.49 | - | 93,398.24 | - |
| 负债合计(元) | 470,736,599.76 | 552,719,485.73 | 409,155,013.50 | 436,502,101.70 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 43,507,326.45 | 43,507,326.45 | 43,507,326.45 | 43,507,326.45 |
| 盈余公积(元) | 8,030,378.58 | 8,030,378.58 | 8,030,378.58 | 8,030,378.58 |
| 一般风险准备(元) | 10,289,125.97 | 10,289,125.97 | 10,289,125.97 | 10,289,125.97 |
| 未分配利润(元) | -77,687,223.80 | -71,324,247.61 | -45,175,302.78 | -46,757,206.94 |
| 归属于母公司股东权益合计(元) | 484,139,607.20 | 490,502,583.39 | 516,651,528.22 | 515,069,624.06 |
| 股东权益合计(元) | 484,139,607.20 | 490,502,583.39 | 516,651,528.22 | 515,069,624.06 |
| 负债和股东权益总计(元) | 954,876,206.96 | 1,043,222,069.12 | 925,806,541.72 | 951,571,725.76 |
| 公告日期 | 2024-03-26 | 2023-08-25 | 2023-03-29 | 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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