| 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) | 11,469,117.38 | 155,663.35 | 124,341.37 | 243,125.28 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 | 560,000.00 |
| 固定资产(元) | 252,427.65 | 289,937.07 | 327,446.49 | 365,668.60 |
| 使用权资产(元) | 786,002.64 | 920,388.78 | 437,909.42 | 915,628.64 |
| 递延所得税资产(元) | 433,403.44 | 209,264.76 | 389,447.54 | 348,880.15 |
| 长期待摊费用(元) | 9,626.01 | 21,177.15 | 32,728.29 | 44,279.43 |
| 资产其他项目(元) | 137,218.35 | 114,440.56 | 580,511.86 | 543,899.01 |
| 资产总计(元) | 297,955,751.86 | 301,283,216.18 | 344,755,040.75 | 347,474,583.76 |
| 负债 | ||||
| 应付职工薪酬(元) | 51,951.87 | 66,741.00 | 63,184.40 | 70,872.30 |
| 应交税费(元) | 769.29 | 2,372.25 | 7,867.38 | 26,035.66 |
| 租赁负债(元) | 585,314.87 | 687,937.43 | - | - |
| 递延所得税负债(元) | 14,971,158.68 | 15,711,684.93 | 23,385,199.13 | 27,057,063.22 |
| 负债其他项目(元) | 319,092.63 | 297,685.70 | 458,751.37 | 1,021,096.65 |
| 负债合计(元) | 17,376,273.55 | 17,657,765.10 | 37,727,855.39 | 29,068,105.78 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 234,494,400.00 | 234,494,400.00 | 234,494,400.00 | 234,494,400.00 |
| 资本公积(元) | 699,466.53 | 699,466.53 | 699,466.53 | 699,466.53 |
| 盈余公积(元) | 7,811,759.00 | 7,811,759.00 | 7,811,759.00 | 7,811,759.00 |
| 未分配利润(元) | 37,573,852.78 | 40,619,825.55 | 64,021,559.83 | 75,400,852.45 |
| 归属于母公司股东权益合计(元) | 280,579,478.31 | 283,625,451.08 | 307,027,185.36 | 318,406,477.98 |
| 股东权益合计(元) | 280,579,478.31 | 283,625,451.08 | 307,027,185.36 | 318,406,477.98 |
| 负债和股东权益总计(元) | 297,955,751.86 | 301,283,216.18 | 344,755,040.75 | 347,474,583.76 |
| 公告日期 | 2024-04-29 | 2023-08-03 | 2023-04-27 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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