| 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) | 63,731,406.90 | 80,246,251.89 | 88,474,967.14 | 67,845,509.12 |
| 其中：交易性金融资产(元) | 3,679,312.00 | 9,975,085.00 | 5,000,000.00 | - |
| 应收票据及应收账款(元) | 1,572,869.35 | 146,214.06 | - | 71,152.32 |
| 其中：应收账款(元) | 1,572,869.35 | 146,214.06 | - | 71,152.32 |
| 预付款项(元) | 567,676.81 | 693,638.40 | 208,966.42 | 399,423.78 |
| 其他应收款(元) | 89,105.62 | 10,225,860.23 | 10,210,826.21 | 190,838.14 |
| 存货(元) | - | - | - | 30,823,144.63 |
| 其他流动资产(元) | 36,544.97 | - | - | 638,421.86 |
| 流动资产合计(元) | 69,676,915.65 | 101,287,049.58 | 103,894,759.77 | 99,968,489.85 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 187,615,445.43 | 221,793,215.50 | 189,735,881.50 | 98,505,881.50 |
| 固定资产(元) | 269,706.75 | 274,690.13 | 279,673.49 | 338,003.52 |
| 使用权资产(元) | - | - | - | 363,365.69 |
| 无形资产(元) | - | - | - | 30,146,273.59 |
| 商誉(元) | - | - | - | 10,282,349.88 |
| 其他非流动资产(元) | - | - | - | 62,665.11 |
| 非流动资产合计(元) | 187,885,152.18 | 222,067,905.63 | 190,015,554.99 | 139,698,539.29 |
| 资产总计(元) | 257,562,067.83 | 323,354,955.21 | 293,910,314.76 | 239,667,029.14 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 127,179.47 | 112,980.36 | 427,179.47 | 90,529.25 |
| 其中：应付账款(元) | 127,179.47 | 112,980.36 | 427,179.47 | 90,529.25 |
| 合同负债(元) | 158,018.87 | 158,018.87 | 158,018.87 | 4,647,698.29 |
| 应付职工薪酬(元) | 4,840,020.00 | 340,020.00 | 285,980.65 | 1,629,304.43 |
| 应交税费(元) | 73,986.08 | 19,858.28 | 354,296.02 | 286,759.09 |
| 其他应付款(元) | 76,048.80 | - | - | 387,595.83 |
| 一年内到期的非流动负债(元) | - | - | - | 1,145,196.95 |
| 其他流动负债(元) | 9,481.13 | 9,481.13 | 9,481.13 | 11,692.10 |
| 流动负债合计(元) | 5,284,734.35 | 640,358.64 | 1,234,956.14 | 8,198,775.94 |
| 非流动负债： | ||||
| 递延收益(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 11,175,030.26 | 20,281,833.50 | 12,267,500.00 | 20,180,125.40 |
| 非流动负债合计(元) | 13,175,030.26 | 22,281,833.50 | 14,267,500.00 | 22,180,125.40 |
| 负债合计(元) | 18,459,764.61 | 22,922,192.14 | 15,502,456.14 | 30,378,901.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 134,320,500.00 | 134,320,500.00 | 134,320,500.00 | 134,320,500.00 |
| 资本公积(元) | 164,862,500.98 | 164,862,500.98 | 164,862,500.98 | 164,862,500.98 |
| 减：库存股(元) | 16,507,938.68 | - | - | - |
| 其他综合收益(元) | 35,383,371.63 | 63,124,913.91 | 38,319,227.78 | 32,439,121.63 |
| 未分配利润(元) | -78,956,130.71 | -61,875,151.82 | -59,094,370.14 | -151,778,544.03 |
| 归属于母公司股东权益合计(元) | 239,102,303.22 | 300,432,763.07 | 278,407,858.62 | 179,843,578.58 |
| 少数股东权益(元) | - | - | - | 29,444,549.22 |
| 股东权益合计(元) | 239,102,303.22 | 300,432,763.07 | 278,407,858.62 | 209,288,127.80 |
| 负债和股东权益合计(元) | 257,562,067.83 | 323,354,955.21 | 293,910,314.76 | 239,667,029.14 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 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) |