| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 9,658,211.96 | 3,351,899.75 | 16,023,861.56 | 17,033,032.19 | 76,349,730.58 | 115,011,569.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 381.55 |
| 应收票据及应收账款(元) | 2,986,960.09 | 13,551,505.41 | 18,344,070.74 | 17,250,119.21 | 16,837,184.41 | 16,022,693.49 |
| 其中：应收票据(元) | - | 1,300,000.00 | 1,330,000.00 | - | - | - |
| 其中：应收账款(元) | 2,986,960.09 | 12,251,505.41 | 17,014,070.74 | 17,250,119.21 | 16,837,184.41 | 16,022,693.49 |
| 预付款项(元) | 74,596.45 | 2,549,243.93 | 6,106,836.34 | 14,621,820.02 | 11,170,138.43 | 5,252,896.95 |
| 其他应收款(元) | 10,818,639.74 | 4,784,857.40 | 4,371,179.54 | 1,336,399.56 | 1,221,745.56 | 827,212.02 |
| 存货(元) | 385,714.45 | 487,426.44 | 490,541.88 | 788,802.89 | 800,202.76 | 836,949.56 |
| 合同资产(元) | - | 21,582,595.48 | 19,634,080.42 | 22,934,051.46 | 27,565,687.80 | 28,877,719.90 |
| 其他流动资产(元) | 6,414,951.21 | 11,965,973.22 | 15,672,800.48 | 4,679,777.78 | 3,774,757.18 | 20,438,905.11 |
| 流动资产合计(元) | 30,339,073.90 | 58,273,501.63 | 80,643,370.96 | 79,536,003.11 | 137,719,446.72 | 187,268,328.11 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 39,919,532.43 | 39,082,167.17 | 40,086,528.80 | 32,879,579.23 | 32,429,579.23 | 33,093,769.03 |
| 其他权益工具投资(元) | - | 172,820.50 | 172,820.50 | 195,048.67 | 195,048.67 | 195,048.67 |
| 投资性房地产(元) | - | 1,115,058.51 | 2,190,483.19 | - | - | - |
| 固定资产(元) | 65,751,184.54 | 89,615,277.55 | 95,476,257.15 | 102,515,375.43 | 105,963,676.86 | 109,269,274.74 |
| 使用权资产(元) | 1,204,209.57 | 1,518,351.21 | 1,832,492.85 | - | - | - |
| 无形资产(元) | 10,637,755.31 | 10,817,372.93 | 10,996,990.55 | 11,086,799.36 | 11,176,608.19 | 11,266,417.00 |
| 长期待摊费用(元) | 68,443.73 | 85,839.67 | 103,599.61 | 140,848.97 | 217,573.80 | 318,175.26 |
| 递延所得税资产(元) | 175,790.87 | - | - | - | - | - |
| 其他非流动资产(元) | 50,000,000.00 | 220,716,117.67 | 220,716,117.67 | 230,153,617.64 | 232,041,117.67 | 220,716,117.67 |
| 非流动资产合计(元) | 167,756,916.45 | 363,123,005.21 | 371,575,290.32 | 376,971,269.30 | 382,023,604.42 | 374,858,802.37 |
| 资产总计(元) | 198,095,990.35 | 421,396,506.84 | 452,218,661.28 | 456,507,272.41 | 519,743,051.14 | 562,127,130.48 |
| 流动负债： | ||||||
| 短期借款(元) | 14,932,779.16 | 300,000.00 | 550,000.00 | - | - | 23,033,843.00 |
| 应付票据及应付账款(元) | 1,630,672.99 | 44,070,000.96 | 42,835,247.86 | 43,396,035.68 | 49,011,962.46 | 61,891,088.30 |
| 其中：应付账款(元) | 1,630,672.99 | 44,070,000.96 | 42,835,247.86 | 43,396,035.68 | 49,011,962.46 | 61,891,088.30 |
| 预收款项(元) | - | - | - | 748,197.00 | 748,197.00 | - |
| 合同负债(元) | 85,521.08 | 4,331,619.84 | 3,581,201.11 | 9,116,403.96 | 9,118,290.75 | 9,672,552.13 |
| 应付职工薪酬(元) | 2,213,427.39 | 2,565,365.41 | 3,317,859.29 | 2,321,581.78 | 6,299,009.09 | 2,511,481.70 |
| 应交税费(元) | 1,751,900.83 | 1,508,398.52 | 2,498,630.96 | 2,154,128.40 | 2,138,426.03 | 2,300,253.51 |
| 应付股利(元) | 597,293.22 | 597,293.22 | 597,293.22 | 597,293.22 | 597,293.22 | 597,293.22 |
| 其他应付款(元) | 50,864,930.07 | 81,919,861.40 | 90,009,706.38 | 89,521,622.99 | 136,699,803.12 | 136,624,965.94 |
| 一年内到期的非流动负债(元) | 633,259.90 | 619,813.94 | 606,653.49 | - | - | - |
| 其他流动负债(元) | 5,131.27 | 18,990.50 | 18,990.49 | 130,634.57 | 130,747.78 | 112,852.21 |
| 流动负债合计(元) | 72,714,915.91 | 135,931,343.79 | 144,015,582.80 | 147,985,897.60 | 204,743,729.45 | 236,744,330.01 |
| 非流动负债： | ||||||
| 租赁负债(元) | 327,947.59 | 647,975.10 | 961,207.49 | - | - | - |
| 递延收益(元) | 662,636.61 | 545,435.12 | 496,944.96 | 394,625.86 | 275,684.24 | 163,321.68 |
| 递延所得税负债(元) | 180,631.44 | 7,445.87 | 7,445.87 | 10,780.10 | 10,780.10 | 10,780.10 |
| 其他非流动负债(元) | 25,000,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 26,171,215.64 | 1,200,856.09 | 1,465,598.32 | 405,405.96 | 286,464.34 | 174,101.78 |
| 负债合计(元) | 98,886,131.55 | 137,132,199.88 | 145,481,181.12 | 148,391,303.56 | 205,030,193.79 | 236,918,431.79 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 439,011,169.00 | 439,011,169.00 | 439,011,169.00 | 439,011,169.00 | 439,011,169.00 | 439,011,169.00 |
| 资本公积(元) | 20,960,419.50 | 20,960,419.50 | 20,960,419.50 | 20,960,419.50 | 20,960,419.50 | 20,960,419.50 |
| 其他综合收益(元) | -12,623,181.34 | -12,457,806.71 | -12,457,806.71 | -12,438,912.77 | -12,438,912.77 | -12,438,912.77 |
| 盈余公积(元) | 42,602,743.31 | 42,602,743.31 | 42,602,743.31 | 42,510,893.23 | 42,510,893.23 | 42,510,893.23 |
| 未分配利润(元) | -390,740,508.44 | -204,473,666.19 | -182,592,770.15 | -181,895,405.06 | -175,294,853.81 | -165,320,190.19 |
| 归属于母公司股东权益合计(元) | 99,210,642.03 | 285,642,858.91 | 307,523,754.95 | 308,148,163.90 | 314,748,715.15 | 324,723,378.77 |
| 少数股东权益(元) | -783.23 | -1,378,551.95 | -786,274.79 | -32,195.05 | -35,857.80 | 485,319.92 |
| 股东权益合计(元) | 99,209,858.80 | 284,264,306.96 | 306,737,480.16 | 308,115,968.85 | 314,712,857.35 | 325,208,698.69 |
| 负债和股东权益合计(元) | 198,095,990.35 | 421,396,506.84 | 452,218,661.28 | 456,507,272.41 | 519,743,051.14 | 562,127,130.48 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||||
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