| 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) | 210,468,063.24 | 220,070,467.61 | 231,451,667.84 | 259,298,813.76 |
| 应收票据及应收账款(元) | 675,817.63 | 1,497,345.91 | 615,882.55 | 1,188,259.04 |
| 其中：应收账款(元) | 675,817.63 | 1,497,345.91 | 615,882.55 | 1,188,259.04 |
| 预付款项(元) | 1,077,466.85 | 1,802,331.81 | 2,786,444.21 | 4,229,701.88 |
| 应收股利(元) | - | - | - | 3,127,338.21 |
| 其他应收款(元) | 319,352.26 | 582,746.87 | 787,476.77 | 1,053,091.11 |
| 持有待售资产(元) | 1,500,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 1,488,978.01 |
| 其他流动资产(元) | 3,828,576.11 | 3,305,199.38 | 2,704,675.58 | 3,843,503.91 |
| 流动资产合计(元) | 217,869,276.09 | 227,258,091.58 | 238,346,146.95 | 274,229,685.92 |
| 非流动资产： | ||||
| 长期股权投资(元) | 131,277,293.84 | 135,347,529.37 | 133,433,599.04 | 155,475,078.36 |
| 其他权益工具投资(元) | 33,458,945.30 | 43,458,945.30 | 43,458,945.30 | 43,458,945.30 |
| 固定资产(元) | 323,860.43 | 393,308.61 | 276,866.33 | 556,745.32 |
| 使用权资产(元) | 1,601,856.22 | - | 533,952.07 | 1,401,629.81 |
| 无形资产(元) | - | 2,935,714.28 | 3,100,000.00 | 6,338,232.97 |
| 长期待摊费用(元) | - | - | - | 84,031.83 |
| 递延所得税资产(元) | 9,631,945.19 | 9,536,578.07 | 11,205,142.41 | 42,153,027.66 |
| 非流动资产合计(元) | 176,293,900.98 | 191,672,075.63 | 192,008,505.15 | 249,467,691.25 |
| 资产总计(元) | 394,163,177.07 | 418,930,167.21 | 430,354,652.10 | 523,697,377.17 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,340,641.40 | 1,571,932.24 | 946,274.92 | 13,521,309.11 |
| 其中：应付账款(元) | 1,340,641.40 | 1,571,932.24 | 946,274.92 | 13,521,309.11 |
| 合同负债(元) | 33,184,411.49 | 37,500,980.63 | 46,640,763.06 | 66,816,995.73 |
| 应付职工薪酬(元) | 753,142.84 | 2,292,872.65 | 3,656,518.73 | 3,775,423.03 |
| 应交税费(元) | 294,499.48 | 495,336.83 | 886,665.06 | 889,613.27 |
| 其他应付款(元) | 6,932,516.02 | 7,013,150.18 | 7,016,546.26 | 7,476,865.23 |
| 一年内到期的非流动负债(元) | 1,067,794.22 | - | 274,549.39 | 2,192,139.58 |
| 流动负债合计(元) | 43,573,005.45 | 48,874,272.53 | 59,421,317.42 | 94,672,345.95 |
| 非流动负债： | ||||
| 租赁负债(元) | 552,730.02 | - | - | - |
| 递延所得税负债(元) | 4,655,247.51 | 5,389,176.08 | 5,430,247.51 | 6,439,122.51 |
| 非流动负债合计(元) | 5,207,977.53 | 5,389,176.08 | 5,430,247.51 | 6,439,122.51 |
| 负债合计(元) | 48,780,982.98 | 54,263,448.61 | 64,851,564.93 | 101,111,468.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 386,100,000.00 | 386,100,000.00 | 386,100,000.00 | 386,100,000.00 |
| 资本公积(元) | 124,275,764.63 | 124,275,764.63 | 124,275,764.63 | 124,275,764.63 |
| 其他综合收益(元) | 5,637,761.16 | 9,762,315.81 | 9,763,128.71 | 9,767,671.19 |
| 盈余公积(元) | 2,378,615.30 | 2,378,615.30 | 2,378,615.30 | 2,378,615.30 |
| 未分配利润(元) | -172,992,529.16 | -157,834,407.08 | -157,001,941.15 | -100,225,448.22 |
| 归属于母公司股东权益合计(元) | 345,399,611.93 | 364,682,288.66 | 365,515,567.49 | 422,296,602.90 |
| 少数股东权益(元) | -17,417.84 | -15,570.06 | -12,480.32 | 289,305.81 |
| 股东权益合计(元) | 345,382,194.09 | 364,666,718.60 | 365,503,087.17 | 422,585,908.71 |
| 负债和股东权益合计(元) | 394,163,177.07 | 418,930,167.21 | 430,354,652.10 | 523,697,377.17 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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