| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 31,267,432.31 | 314,932.25 | 51,664,305.63 | 1,429,741.50 | 4,141,791.65 | 6,009,722.85 |
| 应收票据及应收账款(元) | 100,654,826.60 | 162,177,187.69 | 3,307,185.46 | 24,073,709.72 | 26,627,074.27 | 19,377,460.76 |
| 其中：应收账款(元) | 100,654,826.60 | 162,177,187.69 | 3,307,185.46 | 24,073,709.72 | 26,627,074.27 | 19,377,460.76 |
| 预付款项(元) | 82,144,215.36 | 82,154,073.76 | 149,612,528.93 | 2,514,419.31 | 8,416,604.55 | 36,412,717.78 |
| 其他应收款(元) | 629,177.04 | 3,120,626.74 | 750,002.44 | 59,980.68 | 55,068.74 | 47,729.87 |
| 存货(元) | 3,655,536.54 | 3,778,307.56 | 8,160,116.65 | 35,248,380.51 | 30,406,633.26 | 903,379.38 |
| 其他流动资产(元) | 196,299.59 | 62,945.54 | 85,350.00 | 3,806,137.53 | 3,384,207.45 | 46,275.21 |
| 流动资产合计(元) | 218,547,487.44 | 251,608,073.54 | 213,579,489.11 | 67,132,369.25 | 73,031,379.92 | 62,797,285.85 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 33,883,972.86 | 33,379,715.70 | 30,887,811.43 | 27,927,624.12 | 26,255,648.27 | 24,727,303.54 |
| 固定资产(元) | 290,945.65 | 154,325.73 | 5,251.56 | 5,649.99 | 12,723.25 | 13,946.38 |
| 使用权资产(元) | 2,269,154.26 | 2,521,942.72 | 117,642.09 | 135,288.39 | 152,934.69 | 170,580.99 |
| 无形资产(元) | 14,012,953.83 | 14,349,621.99 | 14,686,290.15 | 14,854,624.23 | 15,022,958.31 | 15,191,292.39 |
| 商誉(元) | 915,906.82 | - | - | - | - | - |
| 长期待摊费用(元) | 1,064,544.44 | 1,151,781.04 | - | - | - | - |
| 递延所得税资产(元) | 4,883,508.97 | 3,215,946.95 | 3,092,576.38 | 1,555,475.47 | 1,557,400.11 | 1,551,935.58 |
| 非流动资产合计(元) | 57,320,986.83 | 54,773,334.13 | 48,789,571.61 | 44,478,662.20 | 43,001,664.63 | 41,655,058.88 |
| 资产总计(元) | 275,868,474.27 | 306,381,407.67 | 262,369,060.72 | 111,611,031.45 | 116,033,044.55 | 104,452,344.73 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 681,111.61 | 715,777.28 | 84,941.06 | 61,766.55 | 25,836.37 | - |
| 其中：应付账款(元) | 681,111.61 | 715,777.28 | 84,941.06 | 61,766.55 | 25,836.37 | - |
| 合同负债(元) | - | 27,902,960.75 | 4,381,532.14 | 4,921,355.15 | 11,010,040.33 | 4,390,381.70 |
| 应付职工薪酬(元) | 1,509,940.98 | 916,331.77 | 774,121.91 | 430,728.89 | 1,153,706.77 | 1,086,830.23 |
| 应交税费(元) | 3,483,765.67 | 4,803,878.13 | 4,046,147.10 | 2,863,787.06 | 2,925,362.39 | 2,920,618.67 |
| 其他应付款(元) | 8,639,976.58 | 2,361,435.38 | 2,035,280.38 | 2,061,034.96 | 280,877.65 | 528,910.19 |
| 一年内到期的非流动负债(元) | 560,406.56 | 555,322.10 | - | - | - | - |
| 其他流动负债(元) | - | 3,176,253.58 | 118,467.86 | 188,644.85 | 980,173.92 | 119,618.30 |
| 流动负债合计(元) | 14,875,201.40 | 40,431,958.99 | 11,440,490.45 | 10,527,317.46 | 16,375,997.43 | 9,046,359.09 |
| 非流动负债： | ||||||
| 租赁负债(元) | 1,682,222.83 | 1,977,956.22 | - | - | - | - |
| 非流动负债合计(元) | 1,682,222.83 | 1,977,956.22 | - | - | - | - |
| 负债合计(元) | 16,557,424.23 | 42,409,915.21 | 11,440,490.45 | 10,527,317.46 | 16,375,997.43 | 9,046,359.09 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 398,718,128.00 | 398,718,128.00 | 398,718,128.00 | 248,718,128.00 | 248,718,128.00 | 248,718,128.00 |
| 资本公积(元) | 299,711,384.63 | 299,711,384.63 | 299,711,384.63 | 299,711,384.63 | 299,711,384.63 | 299,711,384.63 |
| 盈余公积(元) | 7,458,927.23 | 7,458,927.23 | 7,458,927.23 | 7,458,927.23 | 7,458,927.23 | 7,458,927.23 |
| 未分配利润(元) | -444,735,882.14 | -440,847,288.81 | -454,456,950.03 | -454,709,958.28 | -456,231,392.74 | -460,482,454.22 |
| 归属于母公司股东权益合计(元) | 261,152,557.72 | 265,041,151.05 | 251,431,489.83 | 101,178,481.58 | 99,657,047.12 | 95,405,985.64 |
| 少数股东权益(元) | -1,841,507.68 | -1,069,658.59 | -502,919.56 | -94,767.59 | - | - |
| 股东权益合计(元) | 259,311,050.04 | 263,971,492.46 | 250,928,570.27 | 101,083,713.99 | 99,657,047.12 | 95,405,985.64 |
| 负债和股东权益合计(元) | 275,868,474.27 | 306,381,407.67 | 262,369,060.72 | 111,611,031.45 | 116,033,044.55 | 104,452,344.73 |
| 公告日期 | 2024-04-26 | 2023-08-14 | 2023-04-27 | 2022-10-31 | 2022-08-15 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |