| 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) | 8,970,973.93 | 10,208,339.13 | 11,845,702.58 |
| 其中：交易性金融资产(元) | 59,682,447.85 | 79,322,969.11 | 52,008,832.07 |
| 应收票据及应收账款(元) | 1,631,645.49 | 654,976.16 | 3,495,928.45 |
| 其中：应收账款(元) | 1,631,645.49 | 654,976.16 | 3,495,928.45 |
| 预付款项(元) | 186,426.82 | 266,628.40 | 46,156.41 |
| 其他应收款(元) | 421,442.18 | 474,211.05 | 721,666.83 |
| 其他流动资产(元) | 73,447.25 | 52,175.35 | 41,326.27 |
| 流动资产合计(元) | 70,966,383.52 | 90,979,299.20 | 68,159,612.61 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 95,424,622.74 | 81,477,077.44 | 97,040,049.38 |
| 固定资产(元) | 1,433,757.91 | 1,497,532.71 | 1,562,457.07 |
| 商誉(元) | 38,583.17 | 38,583.17 | 38,583.17 |
| 递延所得税资产(元) | 6,849,595.61 | 8,708,735.87 | 7,074,483.43 |
| 其他非流动资产(元) | 314,714,255.20 | 338,029,703.18 | 229,437,415.23 |
| 非流动资产合计(元) | 418,460,814.63 | 429,751,632.37 | 335,152,988.28 |
| 资产总计(元) | 489,427,198.15 | 520,730,931.57 | 403,312,600.89 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | 520,387.00 | - |
| 其中：应付账款(元) | - | 520,387.00 | - |
| 合同负债(元) | 4,441,441.20 | 1,247,524.75 | 4,839,926.96 |
| 应付职工薪酬(元) | 2,651,111.69 | 3,883,104.72 | 2,040,564.90 |
| 应交税费(元) | 142,890.67 | 3,416,873.61 | 845,075.38 |
| 其他应付款(元) | 2,136,974.37 | 577,214.05 | 2,295,977.83 |
| 流动负债合计(元) | 9,372,417.93 | 9,645,104.13 | 10,021,545.07 |
| 非流动负债： | |||
| 负债合计(元) | 9,372,417.93 | 9,645,104.13 | 10,021,545.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 103,581,423.42 | 103,581,423.42 | 103,581,423.42 |
| 盈余公积(元) | 329,933.85 | 329,933.85 | 315,908.89 |
| 未分配利润(元) | 134,305,196.28 | 150,824,282.07 | 84,959,842.73 |
| 归属于母公司股东权益合计(元) | 258,216,553.55 | 274,735,639.34 | 208,857,175.04 |
| 少数股东权益(元) | 221,838,226.67 | 236,350,188.10 | 184,433,880.78 |
| 股东权益合计(元) | 480,054,780.22 | 511,085,827.44 | 393,291,055.82 |
| 负债和股东权益合计(元) | 489,427,198.15 | 520,730,931.57 | 403,312,600.89 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-18 |
| 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) |