| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | |||||||
| 货币资金(元) | 223,226,109.39 | 253,468,395.88 | 230,183,501.12 | 231,909,818.31 | 285,179,332.55 | 311,275,046.97 | 326,266,196.48 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | - | - | - | - | - |
| 应收款项(元) | 1,851,776.62 | 2,310,170.25 | 2,515,068.49 | 2,570,958.91 | 2,570,958.90 | 5,058,082.19 | 2,515,068.49 |
| 固定资产(元) | 291,807.37 | 354,528.10 | 428,169.07 | 444,140.89 | 540,991.15 | 646,811.80 | 798,206.41 |
| 使用权资产(元) | 1,139,995.58 | 1,289,922.23 | 1,547,082.20 | 1,818,242.21 | 2,089,402.22 | 161,271.14 | 390,082.79 |
| 递延所得税资产(元) | 5,198,303.87 | 6,167,967.49 | 6,225,057.16 | 6,059,980.06 | 8,375,504.59 | 7,685,593.06 | 7,981,620.56 |
| 长期待摊费用(元) | - | - | - | - | - | 51,858.81 | 129,646.89 |
| 资产其他项目(元) | 1,594,189.53 | 1,794,208.49 | 1,609,883.06 | 1,681,491.58 | 68,622.63 | 45,945.31 | 52,415.30 |
| 资产总计(元) | 578,187,247.11 | 566,187,397.99 | 557,223,803.63 | 559,990,160.95 | 536,830,204.55 | 540,827,684.97 | 538,175,821.48 |
| 负债 | |||||||
| 应付职工薪酬(元) | 906,549.44 | 906,549.44 | 906,549.44 | 1,477,409.44 | 906,549.44 | 918,549.44 | 1,094,142.77 |
| 应交税费(元) | 12,141,647.57 | 13,910,354.25 | 13,856,166.52 | 13,722,714.53 | 12,299,694.76 | 12,441,753.93 | 13,895,357.24 |
| 租赁负债(元) | 22,744.23 | 22,462.29 | 347,389.53 | 629,871.61 | 932,038.16 | 42,791.19 | - |
| 递延所得税负债(元) | 2,637,295.84 | 3,544,853.56 | 3,288,367.04 | 3,399,924.85 | 12,594.29 | 12,586.98 | 12,829.64 |
| 负债其他项目(元) | 1,018,265.55 | 1,087,654.51 | 1,060,855.31 | 1,060,855.31 | 1,037,669.04 | 100,814.14 | 400,753.59 |
| 负债合计(元) | 31,129,840.38 | 33,885,211.80 | 33,834,474.10 | 34,785,266.80 | 29,577,507.15 | 27,904,669.94 | 29,800,550.30 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 | 196,540,618.00 |
| 资本公积(元) | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 |
| 减：库存股(元) | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 | 11,266,000.00 |
| 其他综合收益(元) | 204,867.83 | 205,165.53 | 202,650.14 | 203,618.62 | 220,644.36 | 200,491.20 | 73,639.65 |
| 一般风险准备(元) | 96,795,934.94 | 94,561,982.72 | 93,925,560.01 | 93,925,560.01 | 93,925,560.01 | 93,986,889.72 | 93,986,889.72 |
| 未分配利润(元) | 264,419,245.96 | 251,897,679.94 | 243,623,761.38 | 245,438,357.52 | 227,469,135.03 | 233,098,276.11 | 228,677,383.81 |
| 归属于母公司股东权益合计(元) | 547,057,406.73 | 532,302,186.19 | 523,389,329.53 | 525,204,894.15 | 507,252,697.40 | 512,923,015.03 | 508,375,271.18 |
| 股东权益合计(元) | 547,057,406.73 | 532,302,186.19 | 523,389,329.53 | 525,204,894.15 | 507,252,697.40 | 512,923,015.03 | 508,375,271.18 |
| 负债和股东权益总计(元) | 578,187,247.11 | 566,187,397.99 | 557,223,803.63 | 559,990,160.95 | 536,830,204.55 | 540,827,684.97 | 538,175,821.48 |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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