| 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) | 107,639,669.36 | 96,251,254.23 | 27,834,151.09 |
| 其中：交易性金融资产(元) | 104,814,958.25 | 61,903,031.88 | 360,884,682.60 |
| 应收票据及应收账款(元) | - | 82,706.38 | - |
| 其中：应收账款(元) | - | 82,706.38 | - |
| 预付款项(元) | 362,519.53 | 317,507.80 | 314,784.80 |
| 其他应收款(元) | 1,288,346.10 | 1,230,571.10 | 838,971.88 |
| 其他流动资产(元) | 409,858.17 | 409,858.17 | 324,281.28 |
| 流动资产合计(元) | 214,515,351.41 | 160,194,929.56 | 390,196,871.65 |
| 非流动资产： | |||
| 长期股权投资(元) | 57,828,710.04 | 55,408,940.99 | 53,563,357.73 |
| 其他权益工具投资(元) | 239,073,395.00 | 261,645,311.21 | 573,940,789.05 |
| 固定资产(元) | 469,410.70 | 498,571.85 | 562,059.42 |
| 使用权资产(元) | 12,499,357.89 | 12,499,357.89 | 2,550,859.99 |
| 长期待摊费用(元) | 355,532.63 | - | - |
| 递延所得税资产(元) | 71,990.03 | 315,336.40 | 25,546.40 |
| 其他非流动资产(元) | - | 71,990.03 | - |
| 非流动资产合计(元) | 310,298,396.29 | 330,439,508.37 | 630,642,612.59 |
| 资产总计(元) | 524,813,747.70 | 490,634,437.93 | 1,020,839,484.24 |
| 流动负债： | |||
| 短期借款(元) | 9,803,283.37 | 64,394,510.31 | 202,298,481.53 |
| 其中：交易性金融负债(元) | 10,363,329.08 | 4,629,801.42 | 32,474,521.99 |
| 预收款项(元) | 2,704,123.17 | - | - |
| 合同负债(元) | 51,839,354.07 | 51,839,354.07 | 51,656,189.17 |
| 应交税费(元) | 225,804.07 | 334,838.26 | 1,272,904.58 |
| 应付利息(元) | 7,300.27 | - | 468,708.80 |
| 其他应付款(元) | 7,043,591.12 | 6,780,285.40 | 7,455,252.46 |
| 一年内到期的非流动负债(元) | 2,599,036.65 | 1,858,379.96 | 2,599,036.65 |
| 其他流动负债(元) | 3,110,361.24 | 3,110,361.24 | 2,818,054.39 |
| 流动负债合计(元) | 87,696,183.04 | 132,947,530.66 | 301,043,149.57 |
| 非流动负债： | |||
| 租赁负债(元) | 10,242,928.73 | 10,983,585.42 | - |
| 递延收益(元) | 5,070.52 | 12,360.84 | 26,847.84 |
| 递延所得税负债(元) | 131,487.16 | 131,487.16 | 76,917.05 |
| 非流动负债合计(元) | 10,379,486.41 | 11,127,433.42 | 103,764.89 |
| 负债合计(元) | 98,075,669.45 | 144,074,964.08 | 301,146,914.46 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 29,709,213.00 | 29,923,154.00 | 29,923,154.00 |
| 资本公积(元) | 132,360,405.28 | 134,286,965.38 | 134,280,094.74 |
| 其他综合收益(元) | 213,379,702.59 | 235,951,618.80 | 539,224,853.14 |
| 未分配利润(元) | 51,288,757.38 | -53,602,264.33 | 16,264,467.90 |
| 归属于母公司股东权益合计(元) | 426,738,078.25 | 346,559,473.85 | 719,692,569.78 |
| 股东权益合计(元) | 426,738,078.25 | 346,559,473.85 | 719,692,569.78 |
| 负债和股东权益合计(元) | 524,813,747.70 | 490,634,437.93 | 1,020,839,484.24 |
| 公告日期 | 2023-08-24 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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