| 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) | 23,533,496.70 | 54,183,665.39 | 84,291,693.10 | 94,267,895.76 |
| 应收票据及应收账款(元) | 19,101,128.81 | 20,366,037.90 | 19,070,599.69 | 37,828,183.68 |
| 其中：应收账款(元) | 19,101,128.81 | 20,366,037.90 | 19,070,599.69 | 37,828,183.68 |
| 预付款项(元) | 694,748.01 | 1,230,759.09 | 1,984,466.36 | 5,047,122.52 |
| 其他应收款(元) | 909,950.51 | 716,355.23 | 646,746.86 | 615,927.47 |
| 存货(元) | 15,343,981.25 | 5,052,484.77 | 5,822,300.82 | 9,475,742.32 |
| 持有待售资产(元) | 10,501,612.96 | - | - | - |
| 其他流动资产(元) | 5,375,403.68 | 4,361,334.37 | 2,939,694.55 | 750,842.14 |
| 流动资产合计(元) | 75,460,321.92 | 85,910,636.75 | 114,755,501.38 | 147,985,713.89 |
| 非流动资产： | ||||
| 长期股权投资(元) | 35,745,906.80 | 47,455,188.24 | 49,102,474.69 | 50,326,826.53 |
| 固定资产(元) | 36,233,826.33 | 33,539,139.92 | 30,433,523.98 | 21,405,560.97 |
| 在建工程(元) | 4,669,527.29 | 3,312,710.30 | 9,600,344.76 | 8,973,011.41 |
| 使用权资产(元) | 38,300,247.69 | 2,574,001.37 | 3,964,256.21 | 6,713,534.61 |
| 无形资产(元) | 381,750.00 | 404,655.00 | 427,560.00 | 450,465.00 |
| 长期待摊费用(元) | 18,274,309.92 | 21,695,568.37 | 15,330,706.19 | - |
| 递延所得税资产(元) | 435,639.83 | - | - | - |
| 其他非流动资产(元) | 1,390,115.24 | 3,251,670.00 | 1,834,913.00 | 2,516,417.93 |
| 非流动资产合计(元) | 135,431,323.10 | 112,232,933.20 | 110,693,778.83 | 90,385,816.45 |
| 资产总计(元) | 210,891,645.02 | 198,143,569.95 | 225,449,280.21 | 238,371,530.34 |
| 流动负债： | ||||
| 短期借款(元) | 19,021,827.78 | 29,009,125.00 | 30,029,569.44 | 18,000,000.00 |
| 应付票据及应付账款(元) | 8,552,016.37 | 5,558,484.23 | 9,032,219.01 | 2,362,524.01 |
| 其中：应付账款(元) | 8,552,016.37 | 5,558,484.23 | 9,032,219.01 | 2,362,524.01 |
| 合同负债(元) | 16,712,070.10 | 8,966,862.42 | 11,851,752.53 | 8,831,352.40 |
| 应付职工薪酬(元) | 11,135,081.90 | 3,343,564.00 | 9,267,503.52 | 2,664,328.13 |
| 应交税费(元) | 237,237.80 | 172,846.15 | 353,187.98 | 344,483.14 |
| 其他应付款(元) | 1,321,445.94 | 2,534,367.64 | 2,082,739.80 | 2,380,361.38 |
| 一年内到期的非流动负债(元) | 12,617,236.30 | 2,238,846.69 | 2,565,250.55 | - |
| 其他流动负债(元) | 1,280,169.89 | 1,134,457.53 | 251,440.39 | 258,362.60 |
| 流动负债合计(元) | 70,877,086.08 | 52,958,553.66 | 65,433,663.22 | 34,841,411.66 |
| 非流动负债： | ||||
| 租赁负债(元) | 28,700,530.34 | 1,530,129.01 | 1,429,724.54 | 8,143,464.27 |
| 递延收益(元) | 9,636,515.27 | 5,065,082.60 | 2,678,915.00 | 3,335,138.94 |
| 递延所得税负债(元) | 1,679,977.10 | 2,384,428.97 | 2,452,647.36 | 3,972,258.81 |
| 非流动负债合计(元) | 40,017,022.71 | 8,979,640.58 | 6,561,286.90 | 15,450,862.02 |
| 负债合计(元) | 110,894,108.79 | 61,938,194.24 | 71,994,950.12 | 50,292,273.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 9,053,734.00 | 9,053,734.00 | 9,053,734.00 | 9,053,734.00 |
| 资本公积(元) | 153,621,133.30 | 153,621,133.30 | 153,621,133.30 | 153,667,526.07 |
| 盈余公积(元) | 2,251,858.25 | 2,251,858.25 | 2,251,858.25 | 2,251,858.25 |
| 未分配利润(元) | -83,772,379.67 | -49,738,193.50 | -33,923,516.34 | 4,325,802.92 |
| 归属于母公司股东权益合计(元) | 81,154,345.88 | 115,188,532.05 | 131,003,209.21 | 169,298,921.24 |
| 少数股东权益(元) | 18,843,190.35 | 21,016,843.66 | 22,451,120.88 | 18,780,335.42 |
| 股东权益合计(元) | 99,997,536.23 | 136,205,375.71 | 153,454,330.09 | 188,079,256.66 |
| 负债和股东权益合计(元) | 210,891,645.02 | 198,143,569.95 | 225,449,280.21 | 238,371,530.34 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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