| 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) | 153,509,563.84 | 74,956,772.74 | 81,888,992.79 | 86,776,452.41 |
| 应收票据及应收账款(元) | - | 5,547,426.49 | 5,547,426.49 | 1,963,424.03 |
| 其中：应收账款(元) | - | 5,547,426.49 | 5,547,426.49 | 1,963,424.03 |
| 预付款项(元) | 192,969.05 | 65,328,607.97 | 970,028.65 | 257,790.71 |
| 其他应收款(元) | 73,538.84 | 42,219,188.58 | 37,663,778.25 | 37,382,943.17 |
| 存货(元) | 515,386.95 | 722,677.66 | 746,284.43 | 1,219,251.21 |
| 其他流动资产(元) | 423,636.02 | 251,119.06 | 198,055.58 | 7,504,897.52 |
| 流动资产合计(元) | 154,715,094.70 | 189,025,792.50 | 127,014,566.19 | 135,104,759.05 |
| 非流动资产： | ||||
| 长期股权投资(元) | 231,701,371.96 | 221,283,108.35 | 199,589,624.75 | 286,030,818.25 |
| 其他权益工具投资(元) | 18,405,287.85 | 18,698,584.33 | 18,104,727.80 | 25,965,842.35 |
| 其他非流动金融资产(元) | 67,182,204.00 | 71,317,964.67 | 71,317,964.67 | 84,666,759.42 |
| 固定资产(元) | 35,176,543.30 | 36,087,337.87 | 36,970,161.80 | 37,882,701.19 |
| 无形资产(元) | 138,136.70 | 168,390.59 | 190,277.90 | 216,348.50 |
| 递延所得税资产(元) | 1,790,741.00 | 1,790,741.00 | 1,790,741.00 | 1,790,741.00 |
| 其他非流动资产(元) | 289,902,283.21 | 324,457,764.39 | 321,282,295.36 | 338,403,860.15 |
| 非流动资产合计(元) | 644,296,568.02 | 673,803,891.20 | 649,245,793.28 | 774,957,070.86 |
| 资产总计(元) | 799,011,662.72 | 862,829,683.70 | 776,260,359.47 | 910,061,829.91 |
| 流动负债： | ||||
| 短期借款(元) | 110,947,176.39 | 70,000,000.00 | 80,500,000.00 | 100,500,000.00 |
| 应付票据及应付账款(元) | 192,633.01 | 90,484.04 | 1,414,322.52 | 20,672,462.73 |
| 其中：应付票据(元) | - | - | - | 20,000,000.00 |
| 其中：应付账款(元) | 192,633.01 | 90,484.04 | 1,414,322.52 | 672,462.73 |
| 预收款项(元) | - | 5,022,455.55 | - | - |
| 合同负债(元) | 27,769.12 | 64,842,206.02 | 28,282.40 | 410,676.20 |
| 应付职工薪酬(元) | 792,263.10 | 780,802.67 | 760,519.61 | 729,582.67 |
| 应交税费(元) | 148,801.52 | 107,254.53 | 1,672,156.11 | 89,916.22 |
| 其他应付款(元) | 32,703,402.30 | 28,152,741.96 | 28,948,514.47 | 44,440,277.86 |
| 一年内到期的非流动负债(元) | - | 22,800,000.00 | 27,600,000.00 | 3,000,000.00 |
| 其他流动负债(元) | 3,609.99 | 768,134.23 | 3,676.71 | 53,387.91 |
| 流动负债合计(元) | 144,815,655.43 | 192,564,079.00 | 140,927,471.82 | 169,896,303.59 |
| 非流动负债： | ||||
| 长期借款(元) | - | 14,400,000.00 | 14,400,000.00 | 24,000,000.00 |
| 专项应付款(元) | - | 21,850.48 | - | - |
| 递延所得税负债(元) | 10,805,230.40 | 10,739,026.08 | 10,537,682.85 | 10,346,943.43 |
| 非流动负债合计(元) | 10,805,230.40 | 25,160,876.56 | 24,937,682.85 | 34,346,943.43 |
| 负债合计(元) | 155,620,885.83 | 217,724,955.56 | 165,865,154.67 | 204,243,247.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 25,000,000.00 | 25,000,000.00 | 55,394,399.35 | 55,394,399.35 |
| 其他综合收益(元) | -27,438,268.03 | -30,309,855.99 | -29,401,505.87 | -8,995,997.39 |
| 盈余公积(元) | 28,163,555.09 | 21,196,784.05 | 21,196,784.05 | 21,863,368.44 |
| 未分配利润(元) | 359,235,929.77 | 366,876,766.07 | 301,605,041.00 | 372,792,888.19 |
| 归属于母公司股东权益合计(元) | 516,961,216.83 | 514,763,694.13 | 480,794,718.53 | 573,054,658.59 |
| 少数股东权益(元) | 126,429,560.06 | 130,341,034.01 | 129,600,486.27 | 132,763,924.30 |
| 股东权益合计(元) | 643,390,776.89 | 645,104,728.14 | 610,395,204.80 | 705,818,582.89 |
| 负债和股东权益合计(元) | 799,011,662.72 | 862,829,683.70 | 776,260,359.47 | 910,061,829.91 |
| 公告日期 | 2024-04-23 | 2023-08-30 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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