| 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) | 200,855,543.84 | 210,468,063.24 | 220,070,467.61 |
| 应收票据及应收账款(元) | 699,264.19 | 675,817.63 | 1,497,345.91 |
| 其中：应收账款(元) | 699,264.19 | 675,817.63 | 1,497,345.91 |
| 预付款项(元) | 1,152,279.68 | 1,077,466.85 | 1,802,331.81 |
| 其他应收款(元) | 638,487.89 | 319,352.26 | 582,746.87 |
| 持有待售资产(元) | 5,380,800.00 | 1,500,000.00 | - |
| 其他流动资产(元) | 3,526,887.64 | 3,828,576.11 | 3,305,199.38 |
| 流动资产合计(元) | 212,253,263.24 | 217,869,276.09 | 227,258,091.58 |
| 非流动资产： | |||
| 长期股权投资(元) | 132,688,060.70 | 131,277,293.84 | 135,347,529.37 |
| 其他权益工具投资(元) | 22,538,945.30 | 33,458,945.30 | 43,458,945.30 |
| 固定资产(元) | 237,206.01 | 323,860.43 | 393,308.61 |
| 使用权资产(元) | 2,118,799.52 | 1,601,856.22 | - |
| 无形资产(元) | - | - | 2,935,714.28 |
| 递延所得税资产(元) | 11,387,078.19 | 9,631,945.19 | 9,536,578.07 |
| 非流动资产合计(元) | 168,970,089.72 | 176,293,900.98 | 191,672,075.63 |
| 资产总计(元) | 381,223,352.96 | 394,163,177.07 | 418,930,167.21 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 658,745.12 | 1,340,641.40 | 1,571,932.24 |
| 其中：应付账款(元) | 658,745.12 | 1,340,641.40 | 1,571,932.24 |
| 合同负债(元) | 28,681,158.91 | 33,184,411.49 | 37,500,980.63 |
| 应付职工薪酬(元) | 318,745.59 | 753,142.84 | 2,292,872.65 |
| 应交税费(元) | 229,660.68 | 294,499.48 | 495,336.83 |
| 其他应付款(元) | 6,932,590.43 | 6,932,516.02 | 7,013,150.18 |
| 一年内到期的非流动负债(元) | 1,713,365.30 | 1,067,794.22 | - |
| 流动负债合计(元) | 38,534,266.03 | 43,573,005.45 | 48,874,272.53 |
| 非流动负债： | |||
| 租赁负债(元) | 321,423.44 | 552,730.02 | - |
| 递延所得税负债(元) | 4,676,250.20 | 4,655,247.51 | 5,389,176.08 |
| 非流动负债合计(元) | 4,997,673.64 | 5,207,977.53 | 5,389,176.08 |
| 负债合计(元) | 43,531,939.67 | 48,780,982.98 | 54,263,448.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 386,100,000.00 | 386,100,000.00 | 386,100,000.00 |
| 资本公积(元) | 124,275,764.63 | 124,275,764.63 | 124,275,764.63 |
| 其他综合收益(元) | 358,207.28 | 5,637,761.16 | 9,762,315.81 |
| 盈余公积(元) | 2,378,615.30 | 2,378,615.30 | 2,378,615.30 |
| 未分配利润(元) | -175,402,223.46 | -172,992,529.16 | -157,834,407.08 |
| 归属于母公司股东权益合计(元) | 337,710,363.75 | 345,399,611.93 | 364,682,288.66 |
| 少数股东权益(元) | -18,950.46 | -17,417.84 | -15,570.06 |
| 股东权益合计(元) | 337,691,413.29 | 345,382,194.09 | 364,666,718.60 |
| 负债和股东权益合计(元) | 381,223,352.96 | 394,163,177.07 | 418,930,167.21 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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