| 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) | 775,417.47 | 266,488.96 | 1,500,817.00 | 2,133,835.89 |
| 应收票据及应收账款(元) | 746,786.40 | 1,435,695.36 | 3,189,017.83 | 66,815,883.07 |
| 其中：应收账款(元) | 746,786.40 | 1,435,695.36 | 3,189,017.83 | 66,815,883.07 |
| 预付款项(元) | - | 73,510.82 | 1,729.33 | 5,805,244.82 |
| 其他应收款(元) | 6,853,218.04 | 781,642.21 | 8,200,007.92 | 6,623,507.12 |
| 存货(元) | 1,164,490.48 | 1,146,944.30 | 1,351,528.32 | 17,307,345.60 |
| 其他流动资产(元) | 2,787,394.09 | 3,242,992.78 | 3,711,361.77 | 4,671,778.74 |
| 流动资产合计(元) | 12,327,306.48 | 6,947,274.43 | 17,954,462.17 | 103,357,595.24 |
| 非流动资产： | ||||
| 长期股权投资(元) | 18,374,819.07 | 18,374,819.07 | 18,374,819.07 | 18,918,936.41 |
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 62,914,158.02 | 66,224,281.65 | 70,398,261.07 | 71,842,595.71 |
| 在建工程(元) | 1,221,818.32 | 1,221,818.32 | 1,210,265.49 | - |
| 无形资产(元) | 21,709,936.45 | 22,183,287.79 | 22,656,639.13 | 23,129,990.47 |
| 长期待摊费用(元) | 87,834.00 | 156,416.41 | 160,726.03 | 234,422.40 |
| 其他非流动资产(元) | 530,844.05 | 530,844.05 | 530,844.05 | 4,207,344.05 |
| 非流动资产合计(元) | 110,839,409.91 | 114,691,467.29 | 119,331,554.84 | 124,333,289.04 |
| 资产总计(元) | 123,166,716.39 | 121,638,741.72 | 137,286,017.01 | 227,690,884.28 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 37,733,892.22 | 39,890,452.25 | 42,713,891.19 | 41,834,906.67 |
| 其中：应付账款(元) | 37,733,892.22 | 39,890,452.25 | 42,713,891.19 | 41,834,906.67 |
| 预收款项(元) | 2,419,520.37 | - | 1,065,538.55 | - |
| 合同负债(元) | 334,247.79 | 3,850,942.82 | 845,788.06 | 21,180,655.28 |
| 应付职工薪酬(元) | 770,606.77 | 317,141.52 | 346,637.13 | 804,257.33 |
| 应交税费(元) | 214,825.17 | 204,395.99 | 219,362.34 | 220,465.99 |
| 其他应付款(元) | 229,129,343.73 | 206,790,271.10 | 216,598,300.55 | 208,563,536.28 |
| 其他流动负债(元) | 58,983.18 | 15,530.97 | 172,728.60 | 2,852,633.23 |
| 流动负债合计(元) | 270,661,419.23 | 251,068,734.65 | 261,962,246.42 | 280,456,454.78 |
| 非流动负债： | ||||
| 预计负债(元) | 1,253,507.73 | 1,253,507.73 | 1,253,507.73 | 1,253,507.73 |
| 递延收益(元) | 212,625.00 | 12,559,875.00 | 12,607,125.00 | 12,654,375.00 |
| 其他非流动负债(元) | - | 6,653,000.00 | 6,653,000.00 | 6,653,000.00 |
| 非流动负债合计(元) | 1,466,132.73 | 20,466,382.73 | 20,513,632.73 | 20,560,882.73 |
| 负债合计(元) | 272,127,551.96 | 271,535,117.38 | 282,475,879.15 | 301,017,337.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 109,460,000.00 | 109,460,000.00 | 109,460,000.00 | 109,460,000.00 |
| 资本公积(元) | 104,444,971.36 | 104,444,971.36 | 104,444,971.36 | 104,444,971.36 |
| 盈余公积(元) | 5,755,830.35 | 5,755,830.35 | 5,755,830.35 | 5,755,830.35 |
| 未分配利润(元) | -369,129,182.99 | -370,091,482.00 | -365,782,733.97 | -294,012,231.31 |
| 归属于母公司股东权益合计(元) | -149,468,381.28 | -150,430,680.29 | -146,121,932.26 | -74,351,429.60 |
| 少数股东权益(元) | 507,545.71 | 534,304.63 | 932,070.12 | 1,024,976.37 |
| 股东权益合计(元) | -148,960,835.57 | -149,896,375.66 | -145,189,862.14 | -73,326,453.23 |
| 负债和股东权益合计(元) | 123,166,716.39 | 121,638,741.72 | 137,286,017.01 | 227,690,884.28 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-03-29 | 2022-08-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||
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