| 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 |
| 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) | 215,963,367.21 | 49,709,328.47 | 39,456,363.60 |
| 其中：交易性金融资产(元) | 15,392.99 | 15,392.99 | 15,392.99 |
| 应收票据及应收账款(元) | 2,218,279.15 | 1,593,543.98 | 2,500,592.73 |
| 其中：应收账款(元) | 2,218,279.15 | 1,593,543.98 | 2,500,592.73 |
| 预付款项(元) | 757,149.76 | 811,565.60 | 3,506,500.56 |
| 其他应收款(元) | 346,963.19 | 354,965.58 | 338,859.92 |
| 其他流动资产(元) | 89,628.41 | 165,606.19 | 150,836.22 |
| 流动资产合计(元) | 219,390,780.71 | 52,650,402.81 | 45,968,546.02 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,842,112.01 | 1,868,430.68 | 1,840,903.61 |
| 固定资产(元) | 436,432.56 | 455,940.90 | 331,051.36 |
| 使用权资产(元) | 1,759,436.43 | 2,385,834.94 | 2,948,659.88 |
| 无形资产(元) | 661,587.37 | 736,075.89 | 783,928.56 |
| 长期待摊费用(元) | - | - | 21,050.93 |
| 递延所得税资产(元) | 136,912.89 | 109,796.55 | 77,678.59 |
| 非流动资产合计(元) | 4,836,481.26 | 5,556,078.96 | 6,003,272.93 |
| 资产总计(元) | 224,227,261.97 | 58,206,481.77 | 51,971,818.95 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 491,234.13 | 800,819.62 | 667,745.45 |
| 其中：应付账款(元) | 491,234.13 | 800,819.62 | 667,745.45 |
| 应付职工薪酬(元) | 970,019.27 | 966,581.46 | 947,792.70 |
| 应交税费(元) | 110,171.11 | 306,886.17 | 307,683.80 |
| 其他应付款(元) | 9,225,120.63 | 12,664,764.94 | 12,144,444.44 |
| 代理买卖证券款(元) | 212,214,454.57 | 38,668,132.54 | 24,759,385.01 |
| 一年内到期的非流动负债(元) | 1,329,210.58 | 1,250,928.89 | 1,166,170.95 |
| 流动负债合计(元) | 224,340,210.29 | 54,658,113.62 | 39,993,222.35 |
| 非流动负债： | |||
| 租赁负债(元) | 581,086.86 | 1,186,530.06 | 1,897,335.84 |
| 非流动负债合计(元) | 581,086.86 | 1,186,530.06 | 1,897,335.84 |
| 负债合计(元) | 224,921,297.15 | 55,844,643.68 | 41,890,558.19 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 88,026,083.55 | 88,026,083.55 | 88,026,083.55 |
| 资本公积(元) | 6,324.16 | 6,324.16 | 6,324.16 |
| 盈余公积(元) | 23,940.93 | 23,940.93 | 23,940.93 |
| 未分配利润(元) | -85,936,738.05 | -83,165,161.93 | -75,747,866.73 |
| 归属于母公司股东权益合计(元) | 2,119,610.59 | 4,891,186.71 | 12,308,481.91 |
| 少数股东权益(元) | -2,813,645.77 | -2,529,348.62 | -2,227,221.15 |
| 股东权益合计(元) | -694,035.18 | 2,361,838.09 | 10,081,260.76 |
| 负债和股东权益合计(元) | 224,227,261.97 | 58,206,481.77 | 51,971,818.95 |
| 公告日期 | 2023-08-28 | 2023-04-28 | 2022-08-26 |
| 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) |