| 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) | 43,192,147.40 | 39,277,192.80 | 55,634,216.31 |
| 其中：交易性金融资产(元) | 39,054,179.83 | 41,608,516.65 | 30,111,305.26 |
| 应收票据及应收账款(元) | 9,040,475.51 | 10,952,144.17 | 11,005,008.72 |
| 其中：应收账款(元) | 9,040,475.51 | 10,952,144.17 | 11,005,008.72 |
| 预付款项(元) | 8,633,252.66 | 6,606,395.46 | 9,504,463.95 |
| 其他应收款(元) | 1,361,033.71 | 1,535,180.71 | 2,138,716.80 |
| 存货(元) | - | - | 37,872.49 |
| 合同资产(元) | 13,583,105.30 | 12,977,529.06 | 11,491,698.25 |
| 其他流动资产(元) | 1,962,500.11 | 1,436,192.99 | 915,938.37 |
| 流动资产合计(元) | 116,826,694.52 | 114,393,151.84 | 120,839,220.15 |
| 非流动资产： | |||
| 投资性房地产(元) | 9,693,204.37 | 9,790,695.07 | 9,888,185.77 |
| 固定资产(元) | 3,311,114.41 | 3,194,051.61 | 3,442,567.51 |
| 使用权资产(元) | 4,868,674.90 | 1,696,265.58 | 1,529,126.29 |
| 无形资产(元) | 6,414,675.38 | 6,913,807.08 | 7,510,406.46 |
| 商誉(元) | 34,697,150.99 | 34,629,516.09 | 34,629,516.09 |
| 长期待摊费用(元) | 792,556.96 | 637,068.95 | 745,264.87 |
| 递延所得税资产(元) | 9,028,194.03 | 7,458,808.81 | 6,209,726.20 |
| 其他非流动资产(元) | 243,916.50 | 320,959.08 | - |
| 非流动资产合计(元) | 69,049,487.54 | 64,641,172.27 | 63,954,793.19 |
| 资产总计(元) | 185,876,182.06 | 179,034,324.11 | 184,794,013.34 |
| 流动负债： | |||
| 短期借款(元) | - | - | 7,001,419.18 |
| 应付票据及应付账款(元) | 10,964,631.80 | 11,764,180.91 | 12,201,265.23 |
| 其中：应付账款(元) | 10,964,631.80 | 11,764,180.91 | 12,201,265.23 |
| 预收款项(元) | - | 105,366.71 | - |
| 合同负债(元) | 2,888,952.15 | 1,264,017.75 | 1,151,871.53 |
| 应付职工薪酬(元) | 4,711,618.84 | 8,184,726.19 | 4,254,217.72 |
| 应交税费(元) | 648,961.59 | 1,242,138.53 | 668,073.89 |
| 其他应付款(元) | 622,790.81 | 1,242,745.66 | 505,585.68 |
| 一年内到期的非流动负债(元) | 1,702,480.83 | 1,186,516.47 | 822,425.89 |
| 其他流动负债(元) | 43,897.03 | 75,841.09 | 62,790.28 |
| 流动负债合计(元) | 21,583,333.05 | 25,065,533.31 | 26,667,649.40 |
| 非流动负债： | |||
| 长期借款(元) | 4,642,975.75 | 4,950,330.02 | 5,285,627.82 |
| 租赁负债(元) | 4,027,263.20 | 1,274,463.90 | 1,325,421.70 |
| 递延所得税负债(元) | 1,399,035.76 | 1,500,545.37 | 1,601,305.99 |
| 非流动负债合计(元) | 10,069,274.71 | 7,725,339.29 | 8,212,355.51 |
| 负债合计(元) | 31,652,607.76 | 32,790,872.60 | 34,880,004.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 35,196,256.00 | 35,196,256.00 | 35,196,256.00 |
| 资本公积(元) | 905,347.24 | 905,347.24 | 905,347.24 |
| 盈余公积(元) | 15,516,546.96 | 15,516,546.96 | 14,649,896.27 |
| 未分配利润(元) | 80,058,203.04 | 75,650,177.56 | 75,021,227.06 |
| 归属于母公司股东权益合计(元) | 131,676,353.24 | 127,268,327.76 | 125,772,726.57 |
| 少数股东权益(元) | 22,547,221.06 | 18,975,123.75 | 24,141,281.86 |
| 股东权益合计(元) | 154,223,574.30 | 146,243,451.51 | 149,914,008.43 |
| 负债和股东权益合计(元) | 185,876,182.06 | 179,034,324.11 | 184,794,013.34 |
| 公告日期 | 2023-08-24 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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