| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 24,311,848.49 | 42,046,417.96 | 25,691,478.30 |
| 应收票据及应收账款(元) | 23,776,083.29 | 66,073,851.85 | 53,191,964.73 |
| 其中：应收账款(元) | 23,776,083.29 | 66,073,851.85 | 53,191,964.73 |
| 预付款项(元) | 119,588,297.70 | 159,094,906.86 | 56,076,570.43 |
| 其他应收款(元) | 58,078,545.95 | 49,935,350.17 | 12,250,320.78 |
| 存货(元) | 125,067,990.84 | 90,719,086.16 | 44,668,597.54 |
| 一年内到期的非流动资产(元) | - | - | -190,787.74 |
| 其他流动资产(元) | - | 3,256,443.95 | 4,171,300.44 |
| 流动资产合计(元) | 350,822,766.27 | 411,126,056.95 | 195,859,444.48 |
| 非流动资产： | |||
| 长期股权投资(元) | 184,705,420.71 | 165,956,305.64 | 159,533,205.19 |
| 固定资产(元) | 2,804,221.48 | 870,215.01 | 1,007,671.79 |
| 使用权资产(元) | 158,833,237.25 | 177,115,885.43 | 448,533.76 |
| 无形资产(元) | 97,195.38 | 103,804.98 | 110,643.78 |
| 长期待摊费用(元) | 2,662,247.79 | 2,571,211.80 | 4,282,829.61 |
| 递延所得税资产(元) | 2,828,585.80 | 2,864,484.20 | 4,370.83 |
| 非流动资产合计(元) | 351,930,908.41 | 349,481,907.06 | 165,387,254.96 |
| 资产总计(元) | 702,753,674.68 | 760,607,964.01 | 361,246,699.44 |
| 流动负债： | |||
| 短期借款(元) | 70,380,192.16 | 78,452,913.62 | 47,044,999.01 |
| 应付票据及应付账款(元) | 133,876,479.24 | 115,853,776.77 | 37,089,532.28 |
| 其中：应付票据(元) | 5,550,000.00 | - | - |
| 其中：应付账款(元) | 128,326,479.24 | 115,853,776.77 | 37,089,532.28 |
| 合同负债(元) | 67,424,648.62 | 134,029,911.41 | 44,600,230.13 |
| 应付职工薪酬(元) | 761,934.12 | 1,560,815.75 | 486,924.93 |
| 应交税费(元) | -580,675.81 | 8,713,148.59 | 429,956.48 |
| 其他应付款(元) | 77,396,980.41 | 44,513,078.54 | 39,102,079.60 |
| 一年内到期的非流动负债(元) | 34,180,466.31 | 34,371,254.05 | 265,787.77 |
| 其他流动负债(元) | 4,952.83 | 7,314,308.20 | - |
| 流动负债合计(元) | 383,444,977.88 | 424,809,206.93 | 169,019,510.20 |
| 非流动负债： | |||
| 租赁负债(元) | 119,621,291.62 | 143,232,413.31 | - |
| 长期应付款(元) | 190,787.73 | - | - |
| 递延所得税负债(元) | 6,360.49 | 6,360.49 | - |
| 非流动负债合计(元) | 119,818,439.84 | 143,238,773.80 | - |
| 负债合计(元) | 503,263,417.72 | 568,047,980.73 | 169,019,510.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 资本公积(元) | 95,144,731.09 | 95,144,731.09 | 95,144,731.09 |
| 盈余公积(元) | 7,232,843.27 | 7,232,843.27 | 5,823,328.79 |
| 未分配利润(元) | 48,586,246.61 | 39,721,756.04 | 36,051,759.09 |
| 归属于母公司股东权益合计(元) | 193,963,820.97 | 185,099,330.40 | 180,019,818.97 |
| 少数股东权益(元) | 5,526,435.99 | 7,460,652.88 | 12,207,370.27 |
| 股东权益合计(元) | 199,490,256.96 | 192,559,983.28 | 192,227,189.24 |
| 负债和股东权益合计(元) | 702,753,674.68 | 760,607,964.01 | 361,246,699.44 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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