| 2024年中报 | 2023年年报 | 2023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) | 181,138.89 | 172,843.49 | 169,832.67 |
| 预付款项(元) | 371,958.00 | 177,624.00 | 350,000.00 |
| 应收利息(元) | 2,773,566.68 | 2,512,066.68 | - |
| 其他应收款(元) | 63,940,464.62 | 63,868,400.00 | 65,721,497.01 |
| 流动资产合计(元) | 67,267,128.19 | 66,730,934.17 | 66,241,329.68 |
| 非流动资产： | |||
| 债权投资(元) | 57,750,000.00 | 57,750,000.00 | 61,700,000.00 |
| 长期股权投资(元) | 147,015,745.16 | 147,015,745.16 | 150,182,801.83 |
| 其他非流动金融资产(元) | 6,159,200.00 | 6,159,200.00 | 6,159,200.00 |
| 固定资产(元) | 11,061,365.46 | 11,520,936.84 | 11,982,548.22 |
| 使用权资产(元) | - | 107,520.42 | 268,801.02 |
| 无形资产(元) | 6,525.00 | 8,775.00 | 8,775.00 |
| 递延所得税资产(元) | 23,656.42 | 23,656.42 | - |
| 非流动资产合计(元) | 222,016,492.04 | 222,585,833.84 | 230,302,126.07 |
| 资产总计(元) | 289,283,620.23 | 289,316,768.01 | 296,543,455.75 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 550,375.00 | 550,375.00 | 550,375.00 |
| 其中：应付账款(元) | 550,375.00 | 550,375.00 | 550,375.00 |
| 应付职工薪酬(元) | 1,269,032.60 | 1,239,754.69 | 956,580.20 |
| 应交税费(元) | 4,904,065.79 | 4,859,783.99 | 4,312,407.60 |
| 其他应付款(元) | 13,217,063.70 | 13,215,463.70 | 13,117,111.70 |
| 一年内到期的非流动负债(元) | 145,508.30 | 145,508.30 | 145,508.30 |
| 流动负债合计(元) | 20,086,045.39 | 20,010,885.68 | 19,081,982.80 |
| 非流动负债： | |||
| 租赁负债(元) | 94,625.70 | 94,625.68 | 91,875.38 |
| 递延所得税负债(元) | 1,163,380.11 | 1,163,380.11 | 1,136,500.00 |
| 非流动负债合计(元) | 1,258,005.81 | 1,258,005.79 | 1,228,375.38 |
| 负债合计(元) | 21,344,051.20 | 21,268,891.47 | 20,310,358.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 240,999,998.00 | 240,999,998.00 | 240,999,998.00 |
| 资本公积(元) | 1,179,785.70 | 1,179,785.70 | 1,179,785.70 |
| 盈余公积(元) | 725,822.59 | 725,822.59 | 725,822.59 |
| 未分配利润(元) | -96,335,211.38 | -96,226,803.13 | -88,042,153.53 |
| 归属于母公司股东权益合计(元) | 146,570,394.91 | 146,678,803.16 | 154,863,452.76 |
| 少数股东权益(元) | 121,369,174.12 | 121,369,073.38 | 121,369,644.81 |
| 股东权益合计(元) | 267,939,569.03 | 268,047,876.54 | 276,233,097.57 |
| 负债和股东权益合计(元) | 289,283,620.23 | 289,316,768.01 | 296,543,455.75 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |