| 2023年年报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 5,705,724.83 | 2,632,184.16 | 1,365,269.24 | 421,547.77 |
| 其中：交易性金融资产(元) | 13,118,476.30 | 10,950,000.00 | 15,815,000.00 | 16,450,000.00 |
| 应收票据及应收账款(元) | 1,019,894.22 | 2,170,070.11 | 1,601,864.50 | 2,018,207.17 |
| 其中：应收账款(元) | 1,019,894.22 | 2,170,070.11 | 1,601,864.50 | 2,018,207.17 |
| 预付款项(元) | 14,500.00 | 107,187.74 | 15,400.00 | 206,278.82 |
| 其他应收款(元) | 96,578.98 | 1,687,832.93 | 71,006.74 | 2,307,386.61 |
| 其他流动资产(元) | 1.05 | 29,182.68 | 29,182.68 | - |
| 流动资产合计(元) | 19,955,175.38 | 17,576,457.62 | 18,897,723.16 | 21,403,420.37 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 4,928,503.79 | 5,391,981.08 | 5,391,981.08 | 6,500,000.00 |
| 投资性房地产(元) | 4,909,657.58 | 5,035,207.34 | 5,160,757.10 | - |
| 固定资产(元) | 437,268.16 | 488,510.44 | 66,300.21 | 5,368,824.36 |
| 使用权资产(元) | 1,081,621.64 | 1,370,054.08 | 1,370,054.08 | - |
| 长期待摊费用(元) | 35,933.93 | 83,407.91 | - | 85,558.82 |
| 递延所得税资产(元) | 1,165,686.49 | 770,158.79 | 770,158.79 | 532,357.91 |
| 非流动资产合计(元) | 12,558,671.59 | 13,139,319.64 | 12,759,251.26 | 12,486,741.09 |
| 资产总计(元) | 32,513,846.97 | 30,715,777.26 | 31,656,974.42 | 33,890,161.46 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 171,900.99 | 648,872.60 | 68,100.00 | 215,669.92 |
| 其中：应付账款(元) | 171,900.99 | 648,872.60 | 68,100.00 | 215,669.92 |
| 预收款项(元) | - | 1,675,675.73 | - | - |
| 合同负债(元) | 5,545,805.32 | 5,368,514.13 | 7,534,363.07 | 6,759,817.54 |
| 应付职工薪酬(元) | 2,050,317.37 | 789,440.45 | 1,110,489.70 | 446,621.89 |
| 应交税费(元) | 1,225,754.67 | 172,080.51 | 79,523.61 | -76,141.61 |
| 其他应付款(元) | 931,064.09 | 1,497,732.70 | 511,965.54 | 2,947,182.11 |
| 一年内到期的非流动负债(元) | 268,052.70 | 246,926.64 | 246,926.64 | - |
| 其他流动负债(元) | 36,763.52 | 15,925.27 | 15,925.27 | 6,849.51 |
| 流动负债合计(元) | 10,229,658.66 | 10,415,168.03 | 9,567,293.83 | 10,299,999.36 |
| 非流动负债： | ||||
| 租赁负债(元) | 767,951.34 | 1,036,004.04 | 1,036,004.04 | - |
| 递延所得税负债(元) | 350,125.16 | - | - | - |
| 非流动负债合计(元) | 1,118,076.50 | 1,036,004.04 | 1,036,004.04 | - |
| 负债合计(元) | 11,347,735.16 | 11,451,172.07 | 10,603,297.87 | 10,299,999.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 4,091,847.06 | 4,091,847.06 | 4,091,847.06 | 3,244,864.25 |
| 其他综合收益(元) | -2,008,876.20 | -1,629,987.95 | -1,636,415.13 | - |
| 盈余公积(元) | 2,964,655.59 | 2,280,908.61 | 2,280,908.61 | 2,147,340.66 |
| 未分配利润(元) | 6,445,154.27 | 5,008,448.51 | 6,788,634.25 | 8,654,911.22 |
| 归属于母公司股东权益合计(元) | 21,492,780.72 | 19,751,216.23 | 21,524,974.79 | 24,047,116.13 |
| 少数股东权益(元) | -326,668.91 | -486,611.04 | -471,298.24 | -456,954.03 |
| 股东权益合计(元) | 21,166,111.81 | 19,264,605.19 | 21,053,676.55 | 23,590,162.10 |
| 负债和股东权益合计(元) | 32,513,846.97 | 30,715,777.26 | 31,656,974.42 | 33,890,161.46 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |