| 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) | 6,479,580.15 | 13,638,464.21 | 7,183,885.39 |
| 应收票据及应收账款(元) | 7,300,000.26 | 6,179,493.20 | 15,367,354.77 |
| 其中：应收账款(元) | 7,300,000.26 | 6,179,493.20 | 15,367,354.77 |
| 预付款项(元) | 13,101,115.21 | 69,865,842.39 | 2,336,748.85 |
| 其他应收款(元) | 3,550,521.55 | 2,984,695.85 | 33,270,032.02 |
| 存货(元) | 29,051,520.18 | 28,810,071.06 | 9,877,108.96 |
| 其他流动资产(元) | 2,049,257.87 | 1,188,698.14 | 2,460,059.97 |
| 流动资产合计(元) | 61,531,995.22 | 122,667,264.85 | 70,495,189.96 |
| 非流动资产： | |||
| 长期股权投资(元) | 187,128,789.88 | 105,528,789.88 | 90,685,398.37 |
| 其他权益工具投资(元) | 35,919,195.00 | 35,919,195.00 | 36,692,839.20 |
| 固定资产(元) | 15,541,482.95 | 18,543,455.32 | 39,012,348.16 |
| 使用权资产(元) | 45,676,856.35 | 48,952,036.80 | 46,472,702.76 |
| 无形资产(元) | 241,300.10 | 263,050.10 | 214,773.39 |
| 商誉(元) | 29,648,615.17 | 29,648,615.17 | 29,416,247.66 |
| 长期待摊费用(元) | 9,581,116.13 | 10,668,179.95 | 6,965,836.24 |
| 递延所得税资产(元) | 9,564,442.05 | 9,460,257.78 | 9,230,683.87 |
| 其他非流动资产(元) | 77,662,729.81 | 92,389,704.00 | 58,847,930.00 |
| 非流动资产合计(元) | 410,964,527.44 | 351,373,284.00 | 317,538,759.65 |
| 资产总计(元) | 472,496,522.66 | 474,040,548.85 | 388,033,949.61 |
| 流动负债： | |||
| 短期借款(元) | 70,089,722.20 | 80,117,027.79 | 20,000,000.00 |
| 应付票据及应付账款(元) | 21,223,285.21 | 18,738,073.14 | 13,253,787.68 |
| 其中：应付账款(元) | 21,223,285.21 | 18,738,073.14 | 13,253,787.68 |
| 预收款项(元) | 1,109,869.40 | - | - |
| 合同负债(元) | - | 1,139,547.21 | 1,938,374.19 |
| 应付职工薪酬(元) | 926,182.57 | 2,736,217.90 | 1,349,315.86 |
| 应交税费(元) | 3,127,042.50 | 751,518.42 | 1,669,964.78 |
| 其他应付款(元) | 24,933,493.13 | 20,459,576.10 | 2,102,525.78 |
| 一年内到期的非流动负债(元) | 5,191,727.32 | 5,131,364.51 | 6,433,445.95 |
| 其他流动负债(元) | - | 122,232.76 | 129,516.95 |
| 流动负债合计(元) | 126,601,322.33 | 129,195,557.83 | 46,876,931.19 |
| 非流动负债： | |||
| 租赁负债(元) | 39,795,083.49 | 42,421,153.80 | 40,345,211.43 |
| 非流动负债合计(元) | 39,795,083.49 | 42,421,153.80 | 40,345,211.43 |
| 负债合计(元) | 166,396,405.82 | 171,616,711.63 | 87,222,142.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 资本公积(元) | 55,805,509.86 | 55,805,509.86 | 55,805,509.86 |
| 其他综合收益(元) | -26,607,971.25 | -26,607,971.25 | -26,027,738.10 |
| 盈余公积(元) | 8,300,265.71 | 8,300,265.71 | 8,300,265.71 |
| 未分配利润(元) | 215,048,719.04 | 211,447,562.39 | 209,244,946.44 |
| 归属于母公司股东权益合计(元) | 305,546,523.36 | 301,945,366.71 | 300,322,983.91 |
| 少数股东权益(元) | 553,593.48 | 478,470.51 | 488,823.08 |
| 股东权益合计(元) | 306,100,116.84 | 302,423,837.22 | 300,811,806.99 |
| 负债和股东权益合计(元) | 472,496,522.66 | 474,040,548.85 | 388,033,949.61 |
| 公告日期 | 2023-08-31 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 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) |