| 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) | 262,812,821.40 | 236,087,420.09 | 188,834,215.29 | 96,722,513.70 |
| 其中：交易性金融资产(元) | 25,315,369.26 | 45,672,748.27 | 80,596,899.97 | 161,052,557.11 |
| 应收票据及应收账款(元) | 66,201,319.04 | 80,741,841.89 | 83,992,801.51 | 83,665,333.51 |
| 其中：应收账款(元) | 66,201,319.04 | 80,741,841.89 | 83,992,801.51 | 83,665,333.51 |
| 预付款项(元) | 513,879.43 | 435,771.07 | 527,272.78 | 738,307.27 |
| 其他应收款(元) | 475,417.77 | 691,857.64 | 1,349,522.48 | 1,537,221.54 |
| 其他流动资产(元) | - | - | 2,326,491.02 | - |
| 流动资产合计(元) | 355,318,806.90 | 363,629,638.96 | 357,627,203.05 | 343,715,933.13 |
| 非流动资产： | ||||
| 固定资产(元) | 2,264,398.00 | 1,982,768.77 | 2,005,519.41 | 1,405,911.79 |
| 使用权资产(元) | 42,765,739.16 | 2,517,109.13 | 6,292,772.93 | 10,068,436.73 |
| 无形资产(元) | 151,584.92 | 17,958,708.05 | 35,828,867.93 | 53,637,406.32 |
| 长期待摊费用(元) | 222,175.03 | 606,079.67 | 916,307.67 | 1,455,736.12 |
| 递延所得税资产(元) | 40,066,275.04 | 30,472,550.26 | 21,222,347.05 | 15,828,135.86 |
| 非流动资产合计(元) | 85,470,172.15 | 53,537,215.88 | 66,265,814.99 | 82,395,626.82 |
| 资产总计(元) | 440,788,979.05 | 417,166,854.84 | 423,893,018.04 | 426,111,559.95 |
| 流动负债： | ||||
| 应付职工薪酬(元) | 4,136,571.83 | 8,192,169.82 | 2,182,365.69 | 6,490,911.81 |
| 应交税费(元) | 3,399,720.90 | 4,173,023.04 | 4,235,947.85 | 5,915,836.01 |
| 其他应付款(元) | 1,013,627.61 | 870,955.78 | 817,516.36 | 688,075.06 |
| 一年内到期的非流动负债(元) | 7,904,587.33 | 1,462,881.15 | 5,791,327.26 | 7,819,069.66 |
| 其他流动负债(元) | 566,037.70 | - | - | 849,056.55 |
| 流动负债合计(元) | 17,020,545.37 | 14,699,029.79 | 13,027,157.16 | 21,762,949.09 |
| 非流动负债： | ||||
| 租赁负债(元) | 34,135,200.34 | - | - | 1,633,119.64 |
| 递延所得税负债(元) | - | 377,566.37 | - | - |
| 非流动负债合计(元) | 34,135,200.34 | 377,566.37 | - | 1,633,119.64 |
| 负债合计(元) | 51,155,745.71 | 15,076,596.16 | 13,027,157.16 | 23,396,068.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 11,009,136.65 | 11,009,136.65 | 11,009,136.65 | 11,009,136.65 |
| 盈余公积(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 未分配利润(元) | 333,624,096.69 | 346,081,122.03 | 354,856,724.23 | 346,706,354.57 |
| 归属于母公司股东权益合计(元) | 389,633,233.34 | 402,090,258.68 | 410,865,860.88 | 402,715,491.22 |
| 股东权益合计(元) | 389,633,233.34 | 402,090,258.68 | 410,865,860.88 | 402,715,491.22 |
| 负债和股东权益合计(元) | 440,788,979.05 | 417,166,854.84 | 423,893,018.04 | 426,111,559.95 |
| 公告日期 | 2024-04-12 | 2023-08-22 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |