| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 13,649,340.00 | 1,690,178.00 | 70,101,732.00 | 5,855,961.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 41,098,654.00 | 13,064,486.00 | 27,444,382.00 | 17,706,141.00 |
| 应收账款及票据(元) | 40,558,228.00 | 30,967,105.00 | 34,894,674.00 | 36,971,317.00 |
| 流动资产其他项目(元) | 62,705,959.00 | 146,300,287.00 | 70,474,694.00 | 172,678,616.00 |
| 流动资产合计(元) | 158,012,181.00 | 192,022,056.00 | 202,915,482.00 | 233,212,035.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 90,156,302.00 | 91,173,841.00 | 92,159,871.00 | 90,581,738.00 |
| 预付款项、按金及其他应收款项非流动(元) | 132,342.00 | 264,850.00 | 795,718.00 | 95,067.00 |
| 商誉及无形资产(元) | 384,228.00 | 302,346.00 | 347,536.00 | 392,726.00 |
| 无形资产(元) | 384,228.00 | 302,346.00 | 347,536.00 | 392,726.00 |
| 于联营和合营公司投资(元) | - | 4,069,235.00 | 4,512,437.00 | 4,841,489.00 |
| 递延税项资产(元) | 7,399,478.00 | 6,943,613.00 | 6,851,508.00 | 7,102,027.00 |
| 非流动资产其他项目(元) | 22,734,197.00 | 1,996,095.00 | 11,374,497.00 | 24,212,907.00 |
| 非流动资产合计(元) | 120,806,547.00 | 104,749,980.00 | 116,041,567.00 | 127,225,954.00 |
| 资产总额(元) | 278,818,728.00 | 296,772,036.00 | 318,957,049.00 | 360,437,989.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,000,000.00 | 20,000,000.00 | 29,930,079.00 | 54,826,202.00 |
| 融资租赁负债流动(元) | 270,731.00 | 399,852.00 | 418,580.00 | 403,198.00 |
| 应付税项(元) | 2,699,416.00 | 3,578,867.00 | 3,187,339.00 | 1,819,620.00 |
| 递延收入流动(元) | - | 100,000.00 | 100,000.00 | 100,000.00 |
| 流动负债其他项目(元) | 25,632,314.00 | 23,164,371.00 | 24,513,155.00 | 26,620,962.00 |
| 流动负债合计(元) | 30,602,461.00 | 47,243,090.00 | 58,149,153.00 | 83,769,982.00 |
| 流动资产净值(元) | 127,409,720.00 | 144,778,966.00 | 144,766,329.00 | 149,442,053.00 |
| 总资产减流动负债(元) | 248,216,267.00 | 249,528,946.00 | 260,807,896.00 | 276,668,007.00 |
| 非流动负债 | ||||
| 长期借款(元) | 7,000,000.00 | - | - | - |
| 融资租赁负债非流动(元) | 826,909.00 | 1,057,486.00 | 1,097,640.00 | 388,526.00 |
| 非流动负债其他项目(元) | 1,460,000.00 | 874,441.00 | 4,621,644.00 | 8,181,726.00 |
| 非流动负债合计(元) | 9,286,909.00 | 1,931,927.00 | 5,719,284.00 | 8,570,252.00 |
| 负债总额(元) | 39,889,370.00 | 49,175,017.00 | 63,868,437.00 | 92,340,234.00 |
| 股东权益 | ||||
| 股本(元) | 2,301,857.00 | 2,301,857.00 | 2,301,857.00 | 2,301,857.00 |
| 储备(元) | 234,253,993.00 | 242,981,686.00 | 250,484,854.00 | 263,459,925.00 |
| 其中：股本溢价(元) | 238,097,760.00 | 238,097,760.00 | 238,097,760.00 | 238,097,760.00 |
| 其他储备(元) | -3,843,767.00 | 4,883,926.00 | 12,387,094.00 | 25,362,165.00 |
| 归属于母公司股东权益(元) | 236,555,850.00 | 245,283,543.00 | 252,786,711.00 | 265,761,782.00 |
| 非控股权益(元) | 2,373,508.00 | 2,313,476.00 | 2,301,901.00 | 2,335,973.00 |
| 股东权益合计(元) | 238,929,358.00 | 247,597,019.00 | 255,088,612.00 | 268,097,755.00 |
| 负债及股东权益合计(元) | 278,818,728.00 | 296,772,036.00 | 318,957,049.00 | 360,437,989.00 |
| 公告日期 | 2024-04-19 | 2023-08-11 | 2023-03-31 | 2022-08-11 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |