| 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) | 547,650.42 | 163,835.71 | 274,348.76 | 608,013.71 |
| 应收票据及应收账款(元) | 8,436,100.03 | 7,339,354.05 | 12,738,084.99 | 17,330,652.86 |
| 其中：应收票据(元) | - | - | - | 6,000,000.00 |
| 其中：应收账款(元) | 8,436,100.03 | 7,339,354.05 | 12,738,084.99 | 11,330,652.86 |
| 预付款项(元) | - | 1,145,311.43 | 13,917,365.27 | 4,681,163.49 |
| 其他应收款(元) | 53,587,583.01 | 66,495,270.68 | 50,849,293.04 | 71,373,811.76 |
| 存货(元) | 285,019.86 | 283,130.12 | 326,063.31 | 3,108,775.11 |
| 流动资产合计(元) | 62,856,353.32 | 75,426,901.99 | 78,105,155.37 | 97,102,416.93 |
| 非流动资产： | ||||
| 长期股权投资(元) | 144,288,902.83 | 145,288,134.16 | 146,370,769.67 | 154,572,634.26 |
| 固定资产(元) | 87,615,437.50 | 91,605,687.98 | 95,598,153.17 | 103,252,741.50 |
| 无形资产(元) | 25,423,897.63 | 25,762,180.75 | 26,100,463.87 | 31,842,520.63 |
| 长期待摊费用(元) | - | - | 194,212.86 | 485,532.20 |
| 递延所得税资产(元) | - | 10,745,407.94 | 10,745,407.94 | 6,609,219.39 |
| 非流动资产合计(元) | 257,328,237.96 | 273,401,410.83 | 279,009,007.51 | 296,762,647.98 |
| 资产总计(元) | 320,184,591.28 | 348,828,312.82 | 357,114,162.88 | 393,865,064.91 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 5,943,816.91 |
| 应付票据及应付账款(元) | 131,216,711.71 | 130,190,701.40 | 131,268,634.05 | 126,430,723.27 |
| 其中：应付账款(元) | 131,216,711.71 | 130,190,701.40 | 131,268,634.05 | 126,430,723.27 |
| 合同负债(元) | 2,749,000.00 | 2,749,000.00 | 2,749,000.00 | 2,752,390.00 |
| 应付职工薪酬(元) | 888,581.32 | 858,581.32 | 1,042,543.56 | 848,273.23 |
| 应交税费(元) | 13,788,247.79 | 12,689,509.49 | 11,773,305.78 | 10,262,492.26 |
| 其他应付款(元) | 35,512,031.97 | 30,020,312.28 | 25,739,803.76 | 29,390,853.07 |
| 流动负债合计(元) | 184,154,572.79 | 176,508,104.49 | 172,573,287.15 | 175,628,548.74 |
| 非流动负债： | ||||
| 预计负债(元) | 4,364,212.64 | 4,364,212.64 | 4,364,212.64 | 4,364,212.64 |
| 递延收益(元) | 1,580,323.79 | 1,663,334.39 | 1,746,344.99 | 1,911,272.07 |
| 非流动负债合计(元) | 5,944,536.43 | 6,027,547.03 | 6,110,557.63 | 6,275,484.71 |
| 负债合计(元) | 190,099,109.22 | 182,535,651.52 | 178,683,844.78 | 181,904,033.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 852,724,802.00 | 852,724,802.00 | 852,724,802.00 | 852,724,802.00 |
| 资本公积(元) | -783,852,775.29 | -783,852,775.29 | -783,852,775.29 | -783,852,775.29 |
| 盈余公积(元) | 7,560,902.44 | 7,560,902.44 | 7,560,902.44 | 7,560,902.44 |
| 未分配利润(元) | 53,652,552.91 | 89,859,732.15 | 101,997,388.95 | 135,528,102.31 |
| 归属于母公司股东权益合计(元) | 130,085,482.06 | 166,292,661.30 | 178,430,318.10 | 211,961,031.46 |
| 股东权益合计(元) | 130,085,482.06 | 166,292,661.30 | 178,430,318.10 | 211,961,031.46 |
| 负债和股东权益合计(元) | 320,184,591.28 | 348,828,312.82 | 357,114,162.88 | 393,865,064.91 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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