| 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) | 40,631,407.78 | 29,188,479.17 | 69,146,976.81 | 20,627,134.57 |
| 其中：交易性金融资产(元) | 88,004,189.16 | 86,597,660.42 | 79,791,770.88 | 101,146,356.16 |
| 应收票据及应收账款(元) | 1,944,621.84 | 3,381,688.59 | 1,115,067.89 | 7,872,512.72 |
| 其中：应收账款(元) | 1,944,621.84 | 3,381,688.59 | 1,115,067.89 | 7,872,512.72 |
| 预付款项(元) | 251,190.46 | 1,377,371.19 | 178,215.64 | 287,265.22 |
| 其他应收款(元) | 1,054,227.74 | 774,209.93 | 797,874.07 | 765,626.09 |
| 其他流动资产(元) | 2,154,322.49 | 1,937,735.22 | 1,470,044.22 | 1,232,679.01 |
| 流动资产合计(元) | 134,039,959.47 | 123,257,144.52 | 152,499,949.51 | 131,931,573.77 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 6,269,681.42 | 2,499,453.34 | 2,499,453.34 | 2,400,000.00 |
| 投资性房地产(元) | 5,086,767.64 | 5,351,296.36 | 5,615,825.08 | 5,880,353.80 |
| 固定资产(元) | 673,949.66 | 708,411.85 | 504,570.73 | 555,057.52 |
| 使用权资产(元) | - | 1,523,008.18 | - | 1,489,067.14 |
| 无形资产(元) | 410,423.99 | 303,167.09 | 321,711.11 | 183,681.89 |
| 递延所得税资产(元) | 42,377.74 | 46,365.47 | 28,581.54 | 68,305.57 |
| 非流动资产合计(元) | 12,483,200.45 | 10,431,702.29 | 8,970,141.80 | 10,576,465.92 |
| 资产总计(元) | 146,523,159.92 | 133,688,846.81 | 161,470,091.31 | 142,508,039.69 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 68.65 | 35,155.65 | 130,278.58 | 14,650.00 |
| 其中：应付账款(元) | 68.65 | 35,155.65 | 130,278.58 | 14,650.00 |
| 预收款项(元) | 195,153.22 | 141,725.63 | 144,103.14 | 129,494.18 |
| 合同负债(元) | 34,751,721.51 | 32,335,343.72 | 36,070,867.80 | 38,312,368.55 |
| 应付职工薪酬(元) | 5,571,431.11 | 3,999,926.75 | 9,085,011.66 | 3,425,160.32 |
| 应交税费(元) | 1,909,767.55 | 875,242.87 | 3,903,083.84 | 1,684,531.60 |
| 其他应付款(元) | 1,293,505.95 | 1,014,185.74 | 308,320.25 | 416,629.98 |
| 一年内到期的非流动负债(元) | - | - | - | 644,194.14 |
| 流动负债合计(元) | 43,721,647.99 | 38,401,580.36 | 49,641,665.27 | 44,627,028.77 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 135,468.56 | 16,295.04 | 16,295.04 | 226,434.50 |
| 其他非流动负债(元) | 2,519,313.88 | 331,044.35 | 915,536.16 | 802,315.67 |
| 非流动负债合计(元) | 2,654,782.44 | 347,339.39 | 931,831.20 | 1,028,750.17 |
| 负债合计(元) | 46,376,430.43 | 38,748,919.75 | 50,573,496.47 | 45,655,778.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,071,068.00 | 26,071,068.00 | 26,071,068.00 | 26,071,068.00 |
| 资本公积(元) | 11,757,100.48 | 11,757,100.48 | 11,757,100.48 | 11,757,100.48 |
| 盈余公积(元) | 11,317,076.66 | 10,431,813.80 | 10,431,813.80 | 8,590,792.20 |
| 未分配利润(元) | 51,001,484.35 | 46,679,944.78 | 62,636,612.56 | 50,433,300.07 |
| 归属于母公司股东权益合计(元) | 100,146,729.49 | 94,939,927.06 | 110,896,594.84 | 96,852,260.75 |
| 股东权益合计(元) | 100,146,729.49 | 94,939,927.06 | 110,896,594.84 | 96,852,260.75 |
| 负债和股东权益合计(元) | 146,523,159.92 | 133,688,846.81 | 161,470,091.31 | 142,508,039.69 |
| 公告日期 | 2024-04-25 | 2023-08-10 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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