| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 49,569,798.40 | 50,665,171.08 | 50,753,722.25 | 50,500,964.49 | 50,543,319.11 |
| 其他应收款(元) | 90,646,755.37 | 90,589,855.37 | 90,589,855.37 | 90,589,855.37 | 90,589,855.37 |
| 其他流动资产(元) | - | 94,564.95 | - | - | - |
| 流动资产合计(元) | 140,216,553.77 | 141,349,591.40 | 141,343,577.62 | 141,090,819.86 | 141,133,174.48 |
| 非流动资产： | |||||
| 长期股权投资(元) | 154,394,388.41 | 154,394,388.41 | 155,254,689.60 | 155,254,689.60 | 155,254,689.60 |
| 固定资产(元) | 510,671.94 | 455,619.50 | 455,619.50 | 455,619.50 | 459,806.43 |
| 非流动资产合计(元) | 154,905,060.35 | 154,850,007.91 | 155,710,309.10 | 155,710,309.10 | 155,714,496.03 |
| 资产总计(元) | 295,121,614.12 | 296,199,599.31 | 297,053,886.72 | 296,801,128.96 | 296,847,670.51 |
| 流动负债： | |||||
| 应付职工薪酬(元) | 135,835.97 | 135,835.97 | 135,835.97 | 135,835.97 | 137,203.97 |
| 应交税费(元) | -94,217.40 | 15,261.07 | -94,564.95 | -94,564.95 | -94,564.95 |
| 其他应付款(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 流动负债合计(元) | 1,041,618.57 | 1,151,097.04 | 1,041,271.02 | 1,041,271.02 | 1,042,639.02 |
| 非流动负债： | |||||
| 负债合计(元) | 1,041,618.57 | 1,151,097.04 | 1,041,271.02 | 1,041,271.02 | 1,042,639.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,599,286.00 | 60,599,286.00 | 60,599,286.00 | 60,599,286.00 | 60,599,286.00 |
| 资本公积(元) | 105,575,461.29 | 105,575,461.29 | 105,575,461.29 | 105,575,461.29 | 105,575,461.29 |
| 盈余公积(元) | 14,638,071.90 | 14,638,071.90 | 14,638,071.90 | 14,638,071.90 | 14,638,071.90 |
| 未分配利润(元) | 113,267,176.36 | 114,235,683.08 | 115,199,796.51 | 114,947,038.75 | 114,992,212.30 |
| 归属于母公司股东权益合计(元) | 294,079,995.55 | 295,048,502.27 | 296,012,615.70 | 295,759,857.94 | 295,805,031.49 |
| 股东权益合计(元) | 294,079,995.55 | 295,048,502.27 | 296,012,615.70 | 295,759,857.94 | 295,805,031.49 |
| 负债和股东权益合计(元) | 295,121,614.12 | 296,199,599.31 | 297,053,886.72 | 296,801,128.96 | 296,847,670.51 |
| 公告日期 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||
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