| 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) | 7,135,425.42 | 15,613,539.25 | 16,187,680.89 | 10,521,381.38 |
| 应收票据及应收账款(元) | 4,217,008.65 | 7,946,351.98 | 6,967,104.05 | 7,858,641.89 |
| 其中：应收账款(元) | 4,217,008.65 | 7,946,351.98 | 6,967,104.05 | 7,858,641.89 |
| 预付款项(元) | 1,151,850.26 | 1,572,739.51 | 1,458,214.64 | 31,917,917.91 |
| 其他应收款(元) | 282,395,871.82 | 344,123,124.33 | 314,628,495.99 | 353,756,452.86 |
| 存货(元) | 5,665,721.64 | 27,359,907.97 | 22,049,546.16 | 34,318,649.22 |
| 其他流动资产(元) | 11,519,941.32 | 8,379,175.10 | 7,695,452.21 | 6,145,910.99 |
| 流动资产合计(元) | 312,085,819.11 | 404,994,838.14 | 368,986,493.94 | 444,518,954.25 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 15,147,656.10 |
| 其他权益工具投资(元) | 19,143,059.22 | 22,762,547.91 | 22,762,547.91 | 64,280,000.00 |
| 固定资产(元) | 4,694,731.43 | 7,592,329.04 | 9,560,729.91 | 10,933,685.63 |
| 在建工程(元) | 57,128,632.54 | 32,580,798.26 | 32,580,798.26 | 28,329,230.00 |
| 使用权资产(元) | 20,255,424.55 | 12,647,474.37 | 13,546,069.47 | 25,110,796.01 |
| 无形资产(元) | 23,726,554.74 | 24,840,555.33 | 25,485,607.29 | 2,393,579.18 |
| 长期待摊费用(元) | 945,314.40 | 1,120,931.99 | 2,488,710.16 | 3,765,547.32 |
| 递延所得税资产(元) | 4,016,031.57 | - | - | 15,659,066.88 |
| 其他非流动资产(元) | 77,210,107.20 | 66,061,138.36 | 66,851,968.68 | 6,445,102.78 |
| 非流动资产合计(元) | 207,119,855.65 | 167,605,775.26 | 173,276,431.68 | 172,064,663.90 |
| 资产总计(元) | 519,205,674.76 | 572,600,613.40 | 542,262,925.62 | 616,583,618.15 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,386,945.97 | 4,275,305.05 | 4,332,579.07 | 3,345,812.03 |
| 其中：应付账款(元) | 4,386,945.97 | 4,275,305.05 | 4,332,579.07 | 3,345,812.03 |
| 合同负债(元) | 8,964,826.55 | 18,057,945.52 | 31,387,927.61 | 1,622,116.58 |
| 应付职工薪酬(元) | 32,348,460.55 | 27,813,937.17 | 23,413,051.43 | 21,194,741.46 |
| 应交税费(元) | 37,965,461.71 | 162,005.03 | 163,904.59 | 3,817,230.83 |
| 应付利息(元) | - | -29,829.16 | - | - |
| 应付股利(元) | 1,933,630.00 | 1,933,630.00 | 1,933,630.00 | 1,933,630.00 |
| 其他应付款(元) | 366,720,001.07 | 356,007,063.09 | 292,161,109.46 | 250,054,968.09 |
| 一年内到期的非流动负债(元) | 10,889,003.62 | 5,367,502.64 | 9,419,489.22 | 54,111,549.60 |
| 其他流动负债(元) | 52,538.68 | - | 4,988.00 | 97,326.99 |
| 流动负债合计(元) | 463,260,868.15 | 413,587,559.34 | 362,816,679.38 | 336,177,375.58 |
| 非流动负债： | ||||
| 长期借款(元) | 84,900,000.00 | 39,100,000.00 | 39,100,000.00 | 3,992,601.20 |
| 租赁负债(元) | 10,515,914.55 | 9,106,036.39 | 7,894,528.16 | 15,303,502.39 |
| 预计负债(元) | 31,213,241.64 | 31,904,763.41 | 32,427,304.38 | 33,101,912.90 |
| 递延收益(元) | 11,769,438.73 | 11,516,542.27 | 11,511,554.27 | - |
| 递延所得税负债(元) | 3,823,711.03 | 4,220,063.18 | 4,724,516.17 | 4,220,063.18 |
| 非流动负债合计(元) | 142,222,305.95 | 95,847,405.25 | 95,657,902.98 | 56,618,079.67 |
| 负债合计(元) | 605,483,174.10 | 509,434,964.59 | 458,474,582.36 | 392,795,455.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,433,738,628.00 | 1,433,738,628.00 | 1,433,738,628.00 | 1,433,738,628.00 |
| 资本公积(元) | 225,134,597.06 | 225,468,205.53 | 225,468,205.53 | 263,123,834.96 |
| 其他综合收益(元) | -60,896,940.78 | -57,277,452.09 | -57,277,452.09 | - |
| 盈余公积(元) | 6,339,144.24 | 6,339,144.24 | 6,339,144.24 | 38,192,917.18 |
| 未分配利润(元) | -1,674,773,698.44 | -1,531,331,921.87 | -1,511,732,275.46 | -1,511,235,748.10 |
| 归属于母公司股东权益合计(元) | -70,458,269.92 | 76,936,603.81 | 96,536,250.22 | 223,819,632.04 |
| 少数股东权益(元) | -15,819,229.42 | -13,770,955.00 | -12,747,906.96 | -31,469.14 |
| 股东权益合计(元) | -86,277,499.34 | 63,165,648.81 | 83,788,343.26 | 223,788,162.90 |
| 负债和股东权益合计(元) | 519,205,674.76 | 572,600,613.40 | 542,262,925.62 | 616,583,618.15 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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