| 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 |
| 公司类型 | 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 |
| 资产 | |||||
| 货币资金(元) | 4,391,703.59 | 4,681,294.72 | 5,667,259.09 | 5,122,400.31 | 5,784,253.81 |
| 其中：交易性金融资产(元) | 5,378,975.16 | 10,382,106.59 | 14,848,314.38 | 6,296,902.03 | 7,074,068.59 |
| 应收款项(元) | 2,278,931.43 | 1,905,920.64 | 3,103,209.01 | 10,671,168.79 | 6,566,053.16 |
| 应收利息(元) | 2,438,646.71 | 2,438,646.71 | 2,110,925.28 | 2,110,925.28 | 1,134,804.84 |
| 长期股权投资(元) | 1,417,912.84 | 1,417,912.84 | 1,621,837.50 | 1,621,837.50 | 2,496,713.10 |
| 固定资产(元) | 27,093.03 | 28,298.07 | 40,438.13 | 41,643.17 | 44,610.36 |
| 使用权资产(元) | 41,496,182.71 | 45,715,652.89 | 27,273,031.58 | 30,442,776.17 | 29,525,731.85 |
| 无形资产(元) | 2,208,333.33 | 2,458,333.33 | 2,958,395.16 | 2,958,765.84 | 3,417,469.77 |
| 递延所得税资产(元) | 15,184,332.04 | 16,147,437.49 | 7,881,224.52 | 7,881,224.52 | 2,508,203.24 |
| 长期待摊费用(元) | - | - | - | - | 76,672.45 |
| 资产其他项目(元) | 2,080,241.04 | 2,219,801.21 | 7,869,145.14 | 1,962,896.15 | 2,814,411.16 |
| 资产总计(元) | 120,124,409.88 | 123,537,359.49 | 103,329,279.96 | 103,661,934.54 | 116,955,931.80 |
| 负债 | |||||
| 短期借款(元) | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应付账款(元) | 7,484,002.37 | 8,256,698.62 | 7,232,170.08 | 7,264,956.22 | 2,709,858.61 |
| 应付职工薪酬(元) | 37,546.86 | 175,316.42 | 18,339.62 | 146,703.27 | 110,825.31 |
| 应交税费(元) | 4,801,587.93 | 4,314,186.04 | 3,445,260.95 | 3,924,419.26 | 4,390,359.84 |
| 应付利息(元) | 46,093.75 | 46,093.75 | 46,093.75 | 46,093.75 | 46,093.75 |
| 租赁负债(元) | 33,059,350.50 | 37,307,521.27 | 22,245,813.29 | 25,576,251.72 | 24,902,850.81 |
| 递延所得税负债(元) | 10,305,088.65 | 11,290,999.16 | 888,282.55 | 888,282.55 | 985,634.55 |
| 负债其他项目(元) | 16,757,552.05 | 16,737,767.13 | 13,261,419.52 | 12,888,108.47 | 13,227,144.48 |
| 负债合计(元) | 88,110,170.62 | 91,283,325.22 | 67,174,027.52 | 64,327,395.23 | 65,213,655.99 |
| 所有者权益(或股东权益)： | |||||
| 股本(元) | 28,525,994.00 | 28,525,994.00 | 28,525,994.00 | 28,525,994.00 | 28,525,994.00 |
| 资本公积(元) | - | - | 22,617.42 | 22,617.42 | 22,617.42 |
| 未分配利润(元) | 176,327.53 | 398,982.17 | 4,352,027.80 | 7,491,390.22 | 19,876,520.35 |
| 归属于母公司股东权益合计(元) | 28,702,321.53 | 28,924,976.17 | 32,900,639.22 | 36,040,001.64 | 48,425,131.77 |
| 少数股东权益(元) | 3,311,917.73 | 3,329,058.10 | 3,254,613.22 | 3,294,537.67 | 3,317,144.04 |
| 股东权益合计(元) | 32,014,239.26 | 32,254,034.27 | 36,155,252.44 | 39,334,539.31 | 51,742,275.81 |
| 负债和股东权益总计(元) | 120,124,409.88 | 123,537,359.49 | 103,329,279.96 | 103,661,934.54 | 116,955,931.80 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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