| 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 |
| 公司类型 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | |||
| 货币资金(元) | 420,686,428.46 | 377,680,874.37 | 404,523,921.64 |
| 其中：交易性金融资产(元) | 56,893,839.66 | 59,430,421.16 | 72,958,241.33 |
| 买入返售金融资产(元) | 7,116,000.00 | 10,113,000.00 | 4,595,000.00 |
| 长期股权投资(元) | 52,896,616.02 | 52,734,067.73 | 48,281,775.52 |
| 固定资产(元) | 3,229,429.18 | 3,551,381.60 | 3,572,834.64 |
| 使用权资产(元) | 7,409,327.46 | 7,591,665.93 | 8,353,046.40 |
| 无形资产(元) | 985,519.66 | 1,390,795.91 | 1,853,787.90 |
| 递延所得税资产(元) | 2,117,737.84 | 2,201,415.79 | 8,031,450.94 |
| 长期待摊费用(元) | 176,205.04 | 164,291.21 | 200,814.83 |
| 资产其他项目(元) | 68,691,848.24 | 71,060,835.31 | 71,444,519.47 |
| 资产总计(元) | 1,022,586,700.82 | 954,876,206.96 | 1,043,222,069.12 |
| 负债 | |||
| 应付职工薪酬(元) | 576,773.67 | 404,611.41 | 471,068.26 |
| 应交税费(元) | 396,451.55 | 499,806.23 | 247,386.46 |
| 预计负债(元) | 7,031,600.00 | 8,231,600.00 | 23,741,600.00 |
| 租赁负债(元) | 7,272,680.52 | 8,138,280.54 | 9,152,113.98 |
| 递延所得税负债(元) | 1,814,238.54 | 1,897,916.49 | - |
| 负债合计(元) | 541,986,893.21 | 470,736,599.76 | 552,719,485.73 |
| 所有者权益(或股东权益)： | |||
| 股本(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 43,507,326.45 | 43,507,326.45 | 43,507,326.45 |
| 盈余公积(元) | 8,030,378.58 | 8,030,378.58 | 8,030,378.58 |
| 一般风险准备(元) | 10,289,125.97 | 10,289,125.97 | 10,289,125.97 |
| 未分配利润(元) | -81,227,023.39 | -77,687,223.80 | -71,324,247.61 |
| 归属于母公司股东权益合计(元) | 480,599,807.61 | 484,139,607.20 | 490,502,583.39 |
| 股东权益合计(元) | 480,599,807.61 | 484,139,607.20 | 490,502,583.39 |
| 负债和股东权益总计(元) | 1,022,586,700.82 | 954,876,206.96 | 1,043,222,069.12 |
| 公告日期 | 2024-08-27 | 2024-03-26 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |