| 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) | 162,570,494.15 | 124,602,939.48 | 138,271,857.18 | 186,679,991.02 |
| 其中：交易性金融资产(元) | - | - | - | 40,000,000.00 |
| 应收票据及应收账款(元) | 49,336,768.85 | 4,855,415.94 | 9,195,011.67 | 992,489.17 |
| 其中：应收票据(元) | 827,375.67 | - | - | - |
| 其中：应收账款(元) | 48,509,393.18 | 4,855,415.94 | 9,195,011.67 | 992,489.17 |
| 预付款项(元) | 15,126,652.47 | 11,059,677.91 | 20,617,465.00 | 28,826,303.42 |
| 应收股利(元) | - | 28,500,000.00 | 28,500,000.00 | - |
| 其他应收款(元) | 804,995.37 | 405,426.79 | 433,964.28 | 15,317,055.87 |
| 存货(元) | 26,114,768.72 | 13,225,088.69 | 13,804,846.06 | 10,553,030.56 |
| 其他流动资产(元) | 20,757,636.88 | 14,181,820.66 | 5,435,886.23 | 1,103,739.52 |
| 流动资产合计(元) | 274,711,316.44 | 196,830,369.47 | 216,259,030.42 | 283,472,609.56 |
| 非流动资产： | ||||
| 长期股权投资(元) | 570,672,552.27 | 598,371,504.97 | 546,928,068.77 | 641,518,397.40 |
| 其他权益工具投资(元) | 99,045,741.62 | 88,121,822.95 | 88,121,822.95 | 58,170,560.26 |
| 固定资产(元) | 156,550,225.29 | 85,607,945.26 | 55,790,913.78 | 30,283,998.82 |
| 在建工程(元) | 93,610,665.20 | 73,283,846.69 | 10,569,966.91 | 7,715,212.31 |
| 使用权资产(元) | 462,688.04 | 48,973,305.87 | 54,169,558.77 | 58,997,413.36 |
| 无形资产(元) | 132,135,798.04 | 134,071,972.30 | 135,987,163.95 | 137,923,849.89 |
| 长期待摊费用(元) | 1,220,149.06 | 1,525,852.84 | 1,023,770.16 | 1,150,440.70 |
| 递延所得税资产(元) | 333,453.88 | 39,646.85 | 39,646.85 | 51,828.78 |
| 其他非流动资产(元) | 28,810,949.96 | 47,382,731.15 | 40,418,409.55 | - |
| 非流动资产合计(元) | 1,082,842,223.36 | 1,077,378,628.88 | 933,049,321.69 | 935,811,701.52 |
| 资产总计(元) | 1,357,553,539.80 | 1,274,208,998.35 | 1,149,308,352.11 | 1,219,284,311.08 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 66,023,295.23 | 32,081,435.09 | 4,486,692.03 | 366,609.99 |
| 其中：应付票据(元) | 27,898,639.35 | 19,865,653.80 | - | - |
| 其中：应付账款(元) | 38,124,655.88 | 12,215,781.29 | 4,486,692.03 | 366,609.99 |
| 合同负债(元) | 14,506,575.93 | 9,341,878.96 | 15,739,468.59 | 5,033,284.38 |
| 应付职工薪酬(元) | 5,097,945.25 | 2,365,041.04 | 4,383,188.24 | 1,753,465.21 |
| 应交税费(元) | 1,998,582.37 | 440,806.50 | 567,399.54 | 233,174.30 |
| 其他应付款(元) | 526,343.99 | 616,520.30 | 6,293,319.75 | 210,385.59 |
| 一年内到期的非流动负债(元) | 503,725.41 | 9,792,312.27 | 9,792,312.27 | 9,323,042.75 |
| 其他流动负债(元) | 1,884,419.51 | 671,302.11 | 2,040,011.01 | 625,537.53 |
| 流动负债合计(元) | 90,540,887.69 | 55,309,296.27 | 43,302,391.43 | 17,545,499.75 |
| 非流动负债： | ||||
| 长期借款(元) | 87,212,533.10 | 63,238,480.90 | - | - |
| 租赁负债(元) | - | - | 43,042,672.93 | 53,219,864.02 |
| 专项应付款(元) | - | 43,886,986.35 | - | - |
| 递延所得税负债(元) | 9,074,216.56 | 8,536,621.77 | 8,536,621.77 | 4,722,830.74 |
| 非流动负债合计(元) | 96,286,749.66 | 115,662,089.02 | 51,579,294.70 | 57,942,694.76 |
| 负债合计(元) | 186,827,637.35 | 170,971,385.29 | 94,881,686.13 | 75,488,194.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 559,000,000.00 | 559,000,000.00 | 559,000,000.00 | 559,000,000.00 |
| 资本公积(元) | 41,626,788.71 | 41,713,909.38 | 41,713,909.38 | 41,567,043.32 |
| 其他综合收益(元) | 22,084,407.45 | 23,548,574.64 | 23,548,574.64 | 12,107,201.55 |
| 盈余公积(元) | 80,694,636.88 | 69,878,780.44 | 69,878,780.44 | 63,333,623.65 |
| 未分配利润(元) | 433,671,542.79 | 384,969,063.95 | 337,757,267.73 | 443,618,258.99 |
| 归属于母公司股东权益合计(元) | 1,137,077,375.83 | 1,079,110,328.41 | 1,031,898,532.19 | 1,119,626,127.51 |
| 少数股东权益(元) | 33,648,526.62 | 24,127,284.65 | 22,528,133.79 | 24,169,989.06 |
| 股东权益合计(元) | 1,170,725,902.45 | 1,103,237,613.06 | 1,054,426,665.98 | 1,143,796,116.57 |
| 负债和股东权益合计(元) | 1,357,553,539.80 | 1,274,208,998.35 | 1,149,308,352.11 | 1,219,284,311.08 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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