| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 188,548,929.53 | 537,186,518.72 | 336,605,543.60 |
| 应收票据及应收账款(元) | 44,312,490.36 | 25,972,389.14 | 55,659,819.37 |
| 其中：应收账款(元) | 44,312,490.36 | 25,972,389.14 | 55,659,819.37 |
| 预付款项(元) | 19,284,354.50 | 6,061,638.97 | 7,403,713.79 |
| 其他应收款(元) | 223,721.99 | 4,515,289.89 | 301,762.00 |
| 存货(元) | 50,475,956.60 | 62,428,698.12 | 98,296,254.72 |
| 合同资产(元) | 77,413,268.09 | 9,956,029.98 | 68,929,973.56 |
| 一年内到期的非流动资产(元) | 92,557,750.39 | 189,539,143.30 | 84,127,109.23 |
| 其他流动资产(元) | 5,056,021.61 | 3,969,233.08 | 4,572,990.40 |
| 流动资产合计(元) | 477,872,493.07 | 839,628,941.20 | 655,897,166.67 |
| 非流动资产： | |||
| 长期股权投资(元) | 14,990,790.69 | 20,502,327.23 | 287,925.88 |
| 其他权益工具投资(元) | 26,947,000.00 | 26,447,000.00 | 5,447,000.00 |
| 固定资产(元) | 25,725,317.22 | 33,694,316.71 | 38,408,086.97 |
| 在建工程(元) | - | - | 581,150.42 |
| 无形资产(元) | 10,637,526.80 | 11,949,178.37 | 8,477,278.32 |
| 长期待摊费用(元) | 1,089,298.11 | 1,464,732.55 | 1,843,720.40 |
| 其他非流动资产(元) | - | - | 239,560,118.04 |
| 非流动资产合计(元) | 79,389,932.82 | 94,057,554.86 | 294,605,280.03 |
| 资产总计(元) | 557,262,425.89 | 933,686,496.06 | 950,502,446.70 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 330,731,565.79 | 300,071,313.03 | 299,157,348.96 |
| 其中：应付账款(元) | 330,731,565.79 | 300,071,313.03 | 299,157,348.96 |
| 合同负债(元) | 19,343,058.18 | 33,019,163.64 | 23,409,221.51 |
| 应付职工薪酬(元) | 495,477.89 | 498,805.01 | 503,533.38 |
| 应交税费(元) | 2,880,130.59 | 6,085,697.62 | 1,797,457.08 |
| 其他应付款(元) | 17,626,952.00 | 18,130,844.94 | 18,351,903.93 |
| 其他流动负债(元) | 4,907,165.73 | 1,152,492.58 | 4,891,829.95 |
| 流动负债合计(元) | 375,984,350.18 | 358,958,316.82 | 348,111,294.81 |
| 非流动负债： | |||
| 预计负债(元) | 726,832.63 | 501,842.77 | 717,703.27 |
| 递延收益(元) | 33,329,372.02 | 42,798,836.46 | 51,950,683.09 |
| 非流动负债合计(元) | 34,056,204.65 | 43,300,679.23 | 52,668,386.36 |
| 负债合计(元) | 410,040,554.83 | 402,258,996.05 | 400,779,681.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,005.00 | 100,000,005.00 | 100,000,005.00 |
| 资本公积(元) | 17,309,204.60 | 17,309,204.60 | 17,309,204.60 |
| 盈余公积(元) | 47,742,009.72 | 47,742,009.72 | 47,570,147.99 |
| 未分配利润(元) | 14,177,355.42 | 390,720,205.39 | 394,652,812.44 |
| 归属于母公司股东权益合计(元) | 179,228,574.74 | 555,771,424.71 | 559,532,170.03 |
| 少数股东权益(元) | -32,006,703.68 | -24,343,924.70 | -9,809,404.50 |
| 股东权益合计(元) | 147,221,871.06 | 531,427,500.01 | 549,722,765.53 |
| 负债和股东权益合计(元) | 557,262,425.89 | 933,686,496.06 | 950,502,446.70 |
| 公告日期 | 2023-08-23 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 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) |