| 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) | 58,644,204.32 | 65,768,132.53 | 17,950,173.96 |
| 其中：交易性金融资产(元) | 71,806,684.58 | 58,355,012.21 | 103,075,655.33 |
| 应收票据及应收账款(元) | 50,464,472.51 | 59,627,404.43 | 92,098,405.06 |
| 其中：应收账款(元) | 50,464,472.51 | 59,627,404.43 | 92,098,405.06 |
| 预付款项(元) | 1,068,203.38 | 1,925,358.14 | 371,091.35 |
| 其他应收款(元) | 1,433,689.13 | 1,702,008.99 | 5,534,920.94 |
| 存货(元) | 494,355.82 | - | - |
| 其他流动资产(元) | 9,484,895.78 | 9,198,728.66 | 5,791,034.88 |
| 流动资产合计(元) | 193,396,505.52 | 196,576,644.96 | 224,821,281.52 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 41,533,117.24 | 38,263,190.53 | 80,496,931.80 |
| 投资性房地产(元) | 5,046,914.74 | 5,226,486.58 | - |
| 固定资产(元) | 10,254,463.00 | 11,677,005.58 | 19,529,570.50 |
| 在建工程(元) | - | - | 724,368.94 |
| 使用权资产(元) | 1,455,054.60 | 3,077,145.38 | 2,929,040.40 |
| 无形资产(元) | 4,163,070.13 | 4,641,395.47 | 2,914,720.81 |
| 商誉(元) | 26,827,715.98 | 26,827,715.98 | 26,827,715.98 |
| 长期待摊费用(元) | 717,167.38 | 850,594.05 | 223,826.55 |
| 递延所得税资产(元) | 24,145,685.64 | 25,434,987.02 | 25,353,338.37 |
| 非流动资产合计(元) | 114,143,188.71 | 115,998,520.59 | 158,999,513.35 |
| 资产总计(元) | 307,539,694.23 | 312,575,165.55 | 383,820,794.87 |
| 流动负债： | |||
| 短期借款(元) | 5,005,118.05 | 5,005,118.05 | - |
| 应付票据及应付账款(元) | 47,530,805.17 | 46,256,893.58 | 81,535,734.02 |
| 其中：应付账款(元) | 47,530,805.17 | 46,256,893.58 | 81,535,734.02 |
| 合同负债(元) | 1,303,183.73 | 1,125,652.50 | 1,137,878.62 |
| 应付职工薪酬(元) | 1,863,744.18 | 3,100,478.73 | 2,186,990.90 |
| 应交税费(元) | 138,536.15 | 229,300.01 | 282,127.97 |
| 其他应付款(元) | 424,184.71 | 582,325.52 | 630,266.92 |
| 一年内到期的非流动负债(元) | 1,490,891.55 | 3,202,017.11 | 2,726,716.08 |
| 其他流动负债(元) | 337,373.91 | 720,500.70 | 574,627.72 |
| 流动负债合计(元) | 58,093,837.45 | 60,222,286.20 | 89,074,342.23 |
| 非流动负债： | |||
| 租赁负债(元) | - | 189,565.06 | 572,740.78 |
| 预计负债(元) | - | 1,781,856.73 | 1,000,000.00 |
| 递延所得税负债(元) | 3,665,267.21 | 3,243,878.39 | 36,248.29 |
| 非流动负债合计(元) | 3,665,267.21 | 5,215,300.18 | 1,608,989.07 |
| 负债合计(元) | 61,759,104.66 | 65,437,586.38 | 90,683,331.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 |
| 资本公积(元) | 277,831,732.71 | 277,831,732.71 | 277,831,732.71 |
| 其他综合收益(元) | 16,519,847.47 | 13,740,409.77 | 58,398,929.24 |
| 盈余公积(元) | 18,954,728.02 | 18,954,728.02 | 18,954,728.02 |
| 未分配利润(元) | -193,525,718.63 | -189,389,291.33 | -188,047,926.40 |
| 归属于母公司股东权益合计(元) | 245,780,589.57 | 247,137,579.17 | 293,137,463.57 |
| 股东权益合计(元) | 245,780,589.57 | 247,137,579.17 | 293,137,463.57 |
| 负债和股东权益合计(元) | 307,539,694.23 | 312,575,165.55 | 383,820,794.87 |
| 公告日期 | 2023-08-25 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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