| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 20,351,131.93 | 24,366,178.23 | 122,949,858.17 |
| 应收票据及应收账款(元) | 14,348,618.93 | 20,631,841.02 | 18,154,944.64 |
| 其中：应收票据(元) | - | 3,106,024.62 | 2,429,449.12 |
| 其中：应收账款(元) | 14,348,618.93 | 17,525,816.40 | 15,725,495.52 |
| 预付款项(元) | 6,877,820.93 | 1,784,764.79 | 7,781,000.00 |
| 其他应收款(元) | 1,323,856.73 | 1,289,136.00 | 727,178.38 |
| 合同资产(元) | 2,817,222.15 | 2,817,222.15 | 569,087.27 |
| 流动资产合计(元) | 45,718,650.67 | 56,889,142.19 | 150,194,347.61 |
| 非流动资产： | |||
| 长期股权投资(元) | 264,987,746.12 | 265,896,571.17 | 176,023,067.79 |
| 固定资产(元) | 51,241.76 | 64,714.19 | 78,706.88 |
| 使用权资产(元) | - | 472,960.96 | 1,182,402.39 |
| 递延所得税资产(元) | 6,238,680.03 | 5,271,990.07 | 6,295,702.12 |
| 非流动资产合计(元) | 271,277,667.91 | 271,706,236.39 | 183,579,879.18 |
| 资产总计(元) | 316,996,318.58 | 328,595,378.58 | 333,774,226.79 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 26,898,590.94 | 26,857,824.22 | 25,993,188.51 |
| 其中：应付账款(元) | 26,898,590.94 | 26,857,824.22 | 25,993,188.51 |
| 合同负债(元) | - | - | 11,181,424.00 |
| 应付职工薪酬(元) | 242,900.24 | 228,427.89 | 211,729.95 |
| 应交税费(元) | 12,631,162.90 | 11,460,519.99 | 11,127,084.57 |
| 其他应付款(元) | 189,736.25 | 189,907.50 | 387,102.44 |
| 一年内到期的非流动负债(元) | - | 560,033.11 | 1,390,710.32 |
| 其他流动负债(元) | - | 3,106,024.62 | 2,429,449.12 |
| 流动负债合计(元) | 39,962,390.33 | 42,402,737.33 | 52,720,688.91 |
| 非流动负债： | |||
| 负债合计(元) | 39,962,390.33 | 42,402,737.33 | 52,720,688.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 112,600,000.00 | 112,600,000.00 | 112,600,000.00 |
| 资本公积(元) | 45,475,723.09 | 45,475,723.09 | 45,475,723.09 |
| 盈余公积(元) | 16,938,064.69 | 16,938,064.69 | 16,938,064.69 |
| 未分配利润(元) | 102,020,140.47 | 111,178,853.47 | 106,039,750.10 |
| 归属于母公司股东权益合计(元) | 277,033,928.25 | 286,192,641.25 | 281,053,537.88 |
| 股东权益合计(元) | 277,033,928.25 | 286,192,641.25 | 281,053,537.88 |
| 负债和股东权益合计(元) | 316,996,318.58 | 328,595,378.58 | 333,774,226.79 |
| 公告日期 | 2023-08-28 | 2023-04-19 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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