| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 98,738,614.22 | 69,224,533.22 | 140,258,767.86 | 127,145,887.99 | 129,888,509.54 |
| 其中：交易性金融资产(元) | 137,868,095.68 | 59,834,284.94 | 126,275,888.08 | 68,467,759.16 | 114,547,041.67 |
| 应收票据及应收账款(元) | 7,298,531.30 | 10,015,778.43 | 15,951,517.88 | 16,103,310.04 | 12,541,914.45 |
| 其中：应收账款(元) | 7,298,531.30 | 10,015,778.43 | 15,951,517.88 | 16,103,310.04 | 12,541,914.45 |
| 预付款项(元) | 1,829,272.00 | 1,700,000.00 | 1,538,847.14 | 8,791,746.21 | 120,000.00 |
| 应收利息(元) | 435,904.49 | 444,711.57 | 428,636.04 | 873,798.65 | 759,652.50 |
| 应收股利(元) | - | 91,050.00 | - | - | - |
| 其他应收款(元) | 43,467,510.82 | 20,108,508.04 | 19,893,038.74 | 93,092,359.24 | 52,602,354.39 |
| 存货(元) | - | - | - | 541,415.93 | 541,415.93 |
| 合同资产(元) | - | - | - | - | 190,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | 26,846.61 | 26,846.61 |
| 其他流动资产(元) | - | 10,662.46 | 10,378.31 | 18,336,750.05 | 18,336,750.05 |
| 流动资产合计(元) | 289,637,928.51 | 161,429,528.66 | 304,357,074.05 | 333,379,873.88 | 329,554,485.14 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | - | 42,883.39 | 42,883.39 |
| 长期股权投资(元) | 135,136,398.33 | 146,721,455.81 | 145,480,500.93 | 159,923,291.21 | 148,692,769.30 |
| 其他权益工具投资(元) | 71,078,971.62 | 76,035,018.16 | 14,615,718.16 | 14,645,424.49 | 14,361,530.63 |
| 其他非流动金融资产(元) | 98,274,477.62 | 213,840,792.36 | 154,414,300.00 | 153,125,697.55 | 153,066,300.00 |
| 投资性房地产(元) | 20,218,828.18 | 20,566,720.18 | 20,914,612.18 | 11,221,698.12 | 11,287,177.92 |
| 固定资产(元) | 457,293.25 | 347,704.69 | 366,473.81 | 390,926.18 | 544,757.83 |
| 使用权资产(元) | 471,765.79 | 569,372.53 | 666,979.27 | 764,586.01 | 813,389.38 |
| 无形资产(元) | 2,711,944.44 | 2,833,611.11 | 2,859,591.67 | 3,213,254.19 | 3,329,987.62 |
| 长期待摊费用(元) | 3,930,655.65 | 4,651,457.63 | 5,280,324.14 | 5,895,911.11 | 6,128,230.27 |
| 递延所得税资产(元) | 967,881.32 | 1,115,272.96 | 498,604.70 | 3,249.81 | 3,781.07 |
| 其他非流动资产(元) | 145,667,790.30 | 145,636,169.28 | 145,570,291.81 | 145,124,188.83 | 145,086,008.08 |
| 非流动资产合计(元) | 478,916,006.50 | 612,317,574.71 | 490,667,396.67 | 494,351,110.89 | 483,356,815.49 |
| 资产总计(元) | 768,553,935.01 | 773,747,103.37 | 795,024,470.72 | 827,730,984.77 | 812,911,300.63 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,058,978.55 | 3,651,433.80 | 4,364,703.90 | 7,492,698.07 | 12,242,698.07 |
| 其中：应付账款(元) | 3,058,978.55 | 3,651,433.80 | 4,364,703.90 | 7,492,698.07 | 12,242,698.07 |
| 预收款项(元) | 27,043.51 | 37,036.18 | 39,159.62 | 56,603.83 | 2,108,716.19 |
| 合同负债(元) | 387,767.31 | 81,163.53 | 199,240.89 | 748,913.39 | 3,107,875.65 |
| 应付职工薪酬(元) | 564,956.90 | 314,567.51 | 825,053.69 | 275,065.23 | 3,160,121.83 |
| 应交税费(元) | 799,026.13 | 999,694.79 | 1,220,341.57 | 2,051,665.79 | 23,744,491.92 |
| 应付利息(元) | - | - | - | 921,622.43 | 1,329,528.65 |
| 应付股利(元) | 49,887.50 | 49,887.50 | 49,887.50 | 49,887.50 | 49,887.50 |
| 其他应付款(元) | 53,201,570.79 | 36,980,268.11 | 35,443,671.83 | 81,610,115.36 | 36,408,270.55 |
| 一年内到期的非流动负债(元) | 78,771,690.90 | 191,885.17 | 25,616,428.22 | 26,718,093.27 | 1,476,301.74 |
| 其他流动负债(元) | 11,792.45 | 32,928,272.78 | 11,792.45 | 4,716.98 | 8,254.72 |
| 流动负债平衡项目(元) | - | 0.01 | - | - | - |
| 流动负债合计(元) | 136,872,714.04 | 75,234,209.38 | 67,770,279.67 | 119,929,381.85 | 83,636,146.82 |
| 非流动负债： | |||||
| 租赁负债(元) | 312,414.23 | 428,102.82 | 512,893.27 | 541,224.51 | 590,639.90 |
| 专项应付款(元) | 16,627,397.26 | 16,627,397.26 | 16,627,397.26 | 15,871,232.87 | 15,497,260.27 |
| 递延所得税负债(元) | 5,996,522.99 | 7,130,431.67 | 5,436,896.20 | 5,903,029.53 | 6,209,419.99 |
| 其他非流动负债(元) | 27,030,000.00 | 62,381,607.07 | 94,034,750.00 | 27,650,000.00 | 54,736,544.00 |
| 非流动负债合计(元) | 49,966,334.48 | 86,567,538.82 | 116,611,936.73 | 49,965,486.91 | 77,033,864.16 |
| 负债合计(元) | 186,839,048.52 | 161,801,748.20 | 184,382,216.40 | 169,894,868.76 | 160,670,010.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 711,132,100.00 | 711,132,100.00 | 711,132,100.00 | 711,132,100.00 | 711,132,100.00 |
| 资本公积(元) | 390,243,569.50 | 390,243,569.50 | 390,243,569.50 | 392,777,704.41 | 392,777,704.41 |
| 减：库存股(元) | 25,547,835.87 | 25,547,835.87 | 25,547,835.87 | 25,547,835.87 | 25,547,835.87 |
| 其他综合收益(元) | 5,514,252.54 | 13,344,426.51 | 7,025,801.53 | -1,191,733.14 | -14,415,416.51 |
| 盈余公积(元) | 77,749,737.49 | 77,749,737.49 | 77,749,737.49 | 77,749,737.49 | 77,749,737.49 |
| 未分配利润(元) | -579,975,712.96 | -556,318,428.63 | -551,922,269.21 | -499,030,375.49 | -492,147,040.79 |
| 归属于母公司股东权益合计(元) | 579,116,110.70 | 610,603,569.00 | 608,681,103.44 | 655,889,597.40 | 649,549,248.73 |
| 少数股东权益(元) | 2,598,775.79 | 1,341,786.17 | 1,961,150.88 | 1,946,518.61 | 2,692,040.92 |
| 股东权益合计(元) | 581,714,886.49 | 611,945,355.17 | 610,642,254.32 | 657,836,116.01 | 652,241,289.65 |
| 负债和股东权益合计(元) | 768,553,935.01 | 773,747,103.37 | 795,024,470.72 | 827,730,984.77 | 812,911,300.63 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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