| 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) | 4,987,263.94 | 1,524,317.38 | 5,797,541.49 | 1,434,462.96 |
| 其中：交易性金融资产(元) | - | - | 6,017,945.80 | 5,584.84 |
| 应收票据及应收账款(元) | 1,204,250.56 | 1,392,582.98 | 1,087,674.53 | 2,242,984.53 |
| 其中：应收账款(元) | 1,204,250.56 | 1,392,582.98 | 1,087,674.53 | 2,242,984.53 |
| 预付款项(元) | 3,099,226.91 | 5,650,851.45 | 2,144,103.15 | 1,656,741.56 |
| 其他应收款(元) | 782,693.60 | 426,305.24 | 665,984.04 | 544,615.20 |
| 存货(元) | 15,122,395.31 | 25,581,497.28 | 23,995,206.13 | 22,073,148.82 |
| 其他流动资产(元) | 1,293,268.15 | 420,840.54 | 847,636.90 | 99,645.96 |
| 流动资产合计(元) | 26,489,098.47 | 34,996,394.87 | 40,556,092.04 | 28,057,183.87 |
| 非流动资产： | ||||
| 长期股权投资(元) | 79,146,320.01 | 98,812,123.95 | 98,772,285.25 | 129,638,784.37 |
| 其他权益工具投资(元) | 40,585,851.00 | 112,192,025.78 | 231,592,170.19 | 325,988,601.90 |
| 固定资产(元) | 21,235,286.38 | 22,071,283.58 | 22,321,854.24 | 22,185,118.61 |
| 使用权资产(元) | 588,175.20 | 967,619.22 | 1,458,482.16 | 2,329,987.14 |
| 无形资产(元) | 6,907,001.63 | 27,294,054.10 | 28,167,672.00 | 18,519,126.44 |
| 开发支出(元) | - | 1,803,965.95 | 2,447,727.93 | 4,818,299.18 |
| 长期待摊费用(元) | 233,592.61 | 348,457.09 | 472,749.57 | 601,756.05 |
| 递延所得税资产(元) | 1,259,486.68 | 1,159,327.66 | 2,607,380.14 | 165,731.18 |
| 其他非流动资产(元) | - | 12,955,099.08 | 13,641,674.07 | 13,911,348.00 |
| 非流动资产合计(元) | 149,955,713.51 | 277,603,956.41 | 401,481,995.55 | 518,158,752.87 |
| 资产总计(元) | 176,444,811.98 | 312,600,351.28 | 442,038,087.59 | 546,215,936.74 |
| 流动负债： | ||||
| 短期借款(元) | 28,652,022.45 | 64,606,180.56 | 91,980,705.67 | 90,043,080.29 |
| 应付票据及应付账款(元) | 4,424,969.48 | 3,580,862.98 | 1,449,228.55 | 1,221,673.93 |
| 其中：应付账款(元) | 4,424,969.48 | 3,580,862.98 | 1,449,228.55 | 1,221,673.93 |
| 合同负债(元) | 2,294,324.38 | 935,320.78 | 657,658.58 | 194,154.51 |
| 应付职工薪酬(元) | 1,898,549.37 | 1,791,446.62 | 2,471,707.38 | 1,693,181.31 |
| 应交税费(元) | 1,252,551.02 | 42,504,255.74 | 78,471,766.41 | 60,766,197.35 |
| 其他应付款(元) | 34,078,490.94 | 34,333,206.31 | 30,107,514.81 | 5,042,005.91 |
| 一年内到期的非流动负债(元) | 676,789.98 | 672,382.32 | 830,420.07 | 1,000,537.99 |
| 其他流动负债(元) | - | 89,737.99 | 148,538.89 | - |
| 流动负债合计(元) | 73,277,697.62 | 148,513,393.30 | 206,117,540.36 | 159,960,831.29 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 395,087.66 | 728,100.80 | 1,479,623.89 |
| 递延所得税负债(元) | 6,064,890.45 | 27,328,702.17 | 38,886,608.94 | 39,481,940.09 |
| 非流动负债合计(元) | 6,064,890.45 | 27,723,789.83 | 39,614,709.74 | 40,961,563.98 |
| 负债合计(元) | 79,342,588.07 | 176,237,183.13 | 245,732,250.10 | 200,922,395.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,960,000.00 | 39,960,000.00 | 39,960,000.00 | 39,960,000.00 |
| 资本公积(元) | 686,645.82 | 686,645.82 | 686,645.82 | 23,233,350.23 |
| 其他综合收益(元) | 30,619,774.91 | 79,287,108.48 | 182,238,129.05 | 275,009,027.32 |
| 盈余公积(元) | 19,980,000.00 | 19,980,000.00 | 19,980,000.00 | 19,980,000.00 |
| 未分配利润(元) | 7,284,430.94 | -9,037,050.81 | -54,433,282.29 | -12,888,836.08 |
| 归属于母公司股东权益合计(元) | 98,530,851.67 | 130,876,703.49 | 188,431,492.58 | 345,293,541.47 |
| 少数股东权益(元) | -1,428,627.76 | 5,486,464.66 | 7,874,344.91 | - |
| 股东权益合计(元) | 97,102,223.91 | 136,363,168.15 | 196,305,837.49 | 345,293,541.47 |
| 负债和股东权益合计(元) | 176,444,811.98 | 312,600,351.28 | 442,038,087.59 | 546,215,936.74 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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