| 2024年中报 | 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 | 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) | 6,822,590.74 | 43,616,451.99 | 19,275,862.34 | 48,523,527.00 | 19,114,235.67 |
| 其中：交易性金融资产(元) | 35,000,000.00 | - | 30,000,000.00 | - | 30,000,000.00 |
| 其他流动资产(元) | 1,074,803.21 | 1,077,576.53 | 1,101,131.07 | 1,089,758.90 | 1,112,765.41 |
| 流动资产合计(元) | 42,897,393.95 | 44,694,028.52 | 50,376,993.41 | 49,613,285.90 | 50,227,001.08 |
| 非流动资产： | |||||
| 长期股权投资(元) | 23,167,640.29 | 22,970,826.71 | 31,197,749.22 | 31,153,896.29 | 30,736,878.38 |
| 其他非流动金融资产(元) | 115,079,741.23 | 115,079,741.23 | 105,831,367.84 | 108,470,896.16 | 104,471,085.46 |
| 固定资产(元) | 5,231.38 | 5,916.58 | 6,601.78 | 7,286.98 | 8,205.51 |
| 非流动资产合计(元) | 138,252,612.90 | 138,056,484.52 | 137,035,718.84 | 139,632,079.43 | 135,216,169.35 |
| 资产总计(元) | 181,150,006.85 | 182,750,513.04 | 187,412,712.25 | 189,245,365.33 | 185,443,170.43 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,310.00 | 1,310.00 | 1,310.00 | 1,310.00 | 1,310.00 |
| 其中：应付账款(元) | 1,310.00 | 1,310.00 | 1,310.00 | 1,310.00 | 1,310.00 |
| 应付职工薪酬(元) | - | - | - | 1,050.00 | - |
| 应交税费(元) | 8,513.24 | 9,103.04 | 10,439.28 | 10,669.40 | 10,038.28 |
| 其他应付款(元) | 200,000.00 | 200,000.00 | - | 200,851.06 | 85,131.00 |
| 流动负债合计(元) | 209,823.24 | 210,413.04 | 11,749.28 | 213,880.46 | 96,479.28 |
| 非流动负债： | |||||
| 递延收益(元) | 28,764,705.95 | 32,873,949.65 | 38,825,298.14 | 45,899,784.95 | 53,351,630.51 |
| 非流动负债合计(元) | 28,764,705.95 | 32,873,949.65 | 38,825,298.14 | 45,899,784.95 | 53,351,630.51 |
| 负债合计(元) | 28,974,529.19 | 33,084,362.69 | 38,837,047.42 | 46,113,665.41 | 53,448,109.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,657,756.00 | 64,657,756.00 | 64,657,756.00 | 64,657,756.00 | 64,657,756.00 |
| 资本公积(元) | 25,633,013.43 | 25,633,013.43 | 25,633,013.43 | 25,633,013.43 | 23,535,991.60 |
| 盈余公积(元) | 7,304,139.31 | 7,304,139.31 | 6,650,694.27 | 6,650,694.27 | 5,213,222.68 |
| 未分配利润(元) | 54,580,568.92 | 52,071,241.61 | 51,634,201.13 | 46,190,236.22 | 38,588,090.36 |
| 归属于母公司股东权益合计(元) | 152,175,477.66 | 149,666,150.35 | 148,575,664.83 | 143,131,699.92 | 131,995,060.64 |
| 股东权益合计(元) | 152,175,477.66 | 149,666,150.35 | 148,575,664.83 | 143,131,699.92 | 131,995,060.64 |
| 负债和股东权益合计(元) | 181,150,006.85 | 182,750,513.04 | 187,412,712.25 | 189,245,365.33 | 185,443,170.43 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-17 | 2023-04-25 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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