| 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) | 1,515,758.32 | 22,270,553.37 | 20,351,131.93 |
| 应收票据及应收账款(元) | 61,257,696.32 | 5,611,724.60 | 14,348,618.93 |
| 其中：应收账款(元) | 61,257,696.32 | 5,611,724.60 | 14,348,618.93 |
| 预付款项(元) | - | 54,378,595.69 | 6,877,820.93 |
| 其他应收款(元) | 685,054.50 | 921,182.69 | 1,323,856.73 |
| 合同资产(元) | 609,316.05 | 609,316.05 | 2,817,222.15 |
| 流动资产合计(元) | 64,067,825.19 | 83,791,372.40 | 45,718,650.67 |
| 非流动资产： | |||
| 长期股权投资(元) | 264,572,123.40 | 265,172,756.25 | 264,987,746.12 |
| 固定资产(元) | 897,094.89 | 50,695.63 | 51,241.76 |
| 递延所得税资产(元) | 6,508,958.93 | 6,021,336.15 | 6,238,680.03 |
| 非流动资产合计(元) | 271,978,177.22 | 271,244,788.03 | 271,277,667.91 |
| 资产总计(元) | 336,046,002.41 | 355,036,160.43 | 316,996,318.58 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 43,233,120.98 | 52,845,863.15 | 26,898,590.94 |
| 其中：应付账款(元) | 43,233,120.98 | 52,845,863.15 | 26,898,590.94 |
| 合同负债(元) | 11,223,902.11 | 13,400,826.46 | - |
| 应付职工薪酬(元) | 140,747.35 | 194,379.46 | 242,900.24 |
| 应交税费(元) | 7,122,486.89 | 12,057,460.79 | 12,631,162.90 |
| 其他应付款(元) | 1,151,354.63 | 2,453,094.76 | 189,736.25 |
| 其他流动负债(元) | - | 1,742,107.43 | - |
| 流动负债合计(元) | 62,871,611.96 | 82,693,732.05 | 39,962,390.33 |
| 非流动负债： | |||
| 负债合计(元) | 62,871,611.96 | 82,693,732.05 | 39,962,390.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 112,600,000.00 | 112,600,000.00 | 112,600,000.00 |
| 资本公积(元) | 45,475,723.09 | 45,475,723.09 | 45,475,723.09 |
| 盈余公积(元) | 16,938,064.69 | 16,938,064.69 | 16,938,064.69 |
| 未分配利润(元) | 98,160,602.67 | 97,328,640.60 | 102,020,140.47 |
| 归属于母公司股东权益合计(元) | 273,174,390.45 | 272,342,428.38 | 277,033,928.25 |
| 股东权益合计(元) | 273,174,390.45 | 272,342,428.38 | 277,033,928.25 |
| 负债和股东权益合计(元) | 336,046,002.41 | 355,036,160.43 | 316,996,318.58 |
| 公告日期 | 2024-08-28 | 2024-04-09 | 2023-08-28 |
| 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) |