| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 6,883,950.95 | 17,156,208.02 | 28,249,110.67 | 58,892,963.87 | 14,028,621.25 | 89,399,433.40 | 39,059,001.18 |
| 其中：交易性金融资产(元) | 348,842,463.82 | 340,748,983.30 | 331,383,147.94 | 313,951,136.30 | 355,416,881.91 | 287,254,662.87 | 345,486,682.17 |
| 应收票据及应收账款(元) | 777,446.50 | 584,790.55 | 417,452.20 | 545,391.77 | 144,066.60 | 144,066.60 | 21,744.10 |
| 其中：应收账款(元) | 777,446.50 | 584,790.55 | 417,452.20 | 545,391.77 | 144,066.60 | 144,066.60 | 21,744.10 |
| 预付款项(元) | 814,542.97 | 1,267,827.65 | 1,329,293.87 | 1,437,191.65 | 919,341.15 | 1,161,043.73 | 1,043,732.68 |
| 其他应收款(元) | 779,566.54 | 2,280,198.71 | 2,532,432.87 | 1,382,998.00 | 1,438,221.57 | 1,299,418.12 | 1,148,006.14 |
| 存货(元) | 2,287,060.39 | 1,970,524.47 | 2,615,942.16 | 2,560,111.57 | 2,046,002.48 | 1,896,959.66 | 2,398,135.24 |
| 其他流动资产(元) | 17,505,231.07 | 23,920,306.48 | 22,528,747.98 | 21,365,733.06 | 19,308,247.67 | 16,217,352.93 | 15,552,584.44 |
| 流动资产合计(元) | 377,890,262.24 | 387,928,839.18 | 389,056,127.69 | 400,435,526.22 | 393,301,382.63 | 397,372,937.31 | 404,709,885.95 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,352,857.28 | - | - | - | - | - | - |
| 长期股权投资(元) | 80,399,957.58 | 84,798,607.67 | 84,996,570.35 | 84,864,760.11 | 83,472,333.64 | 83,792,781.70 | 84,702,196.75 |
| 固定资产(元) | 252,126.68 | 324,355.47 | 325,343.31 | 341,567.81 | 370,881.73 | 426,928.49 | 468,311.51 |
| 使用权资产(元) | 12,222,524.26 | 15,855,293.54 | 17,337,732.18 | 6,275,403.93 | 7,861,529.76 | 8,141,898.42 | 8,064,412.37 |
| 无形资产(元) | 29,409.29 | 66,767.85 | 68,803.38 | 70,838.91 | 72,185.76 | 74,909.98 | 189,804.74 |
| 长期待摊费用(元) | 1,009,364.06 | 1,227,302.92 | 1,305,528.88 | - | - | - | - |
| 其他非流动资产(元) | 40,293,746.26 | 35,226,082.19 | 37,264,498.37 | 38,413,857.38 | 38,257,852.06 | 39,062,301.04 | 40,189,077.54 |
| 非流动资产合计(元) | 135,559,985.41 | 137,498,409.64 | 141,298,476.47 | 129,966,428.14 | 130,034,782.95 | 131,498,819.63 | 133,613,802.91 |
| 资产总计(元) | 513,450,247.65 | 525,427,248.82 | 530,354,604.16 | 530,401,954.36 | 523,336,165.58 | 528,871,756.94 | 538,323,688.86 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,613,090.19 | 1,172,542.94 | 2,098,391.76 | 1,825,316.32 | 513,881.83 | 2,485,436.68 | 6,638,495.41 |
| 其中：应付账款(元) | 1,613,090.19 | 1,172,542.94 | 2,098,391.76 | 1,825,316.32 | 513,881.83 | 2,485,436.68 | 6,638,495.41 |
| 预收款项(元) | 354,592.33 | - | - | - | - | - | - |
| 合同负债(元) | 131,635,363.10 | 132,508,882.66 | 135,021,249.46 | 138,298,660.33 | 134,241,081.06 | 136,165,339.90 | 136,820,153.77 |
| 应付职工薪酬(元) | 22,192,400.58 | 18,851,447.80 | 19,767,717.66 | 25,858,548.93 | 21,903,367.97 | 19,782,814.76 | 18,809,736.29 |
| 应交税费(元) | 5,224,608.97 | 1,835,516.28 | 1,925,965.82 | 2,551,276.12 | 1,853,603.70 | 1,429,714.71 | 1,460,604.71 |
| 其他应付款(元) | 11,410,147.70 | 11,432,971.91 | 11,963,978.24 | 12,295,394.97 | 12,582,848.61 | 11,612,739.67 | 11,699,058.57 |
| 一年内到期的非流动负债(元) | 7,208,747.02 | 7,588,022.15 | 6,848,441.96 | 4,300,823.30 | 4,750,594.61 | 4,952,951.12 | 6,035,015.73 |
| 其他流动负债(元) | 7,591,275.19 | 7,821,397.13 | 7,972,139.14 | 8,168,783.79 | 7,925,329.04 | 8,040,784.57 | 8,080,074.37 |
| 流动负债合计(元) | 187,230,225.08 | 181,210,780.87 | 185,597,884.04 | 193,298,803.76 | 183,770,706.82 | 184,469,781.41 | 189,543,138.85 |
| 非流动负债： | |||||||
| 租赁负债(元) | 4,913,981.12 | 8,106,728.35 | 9,447,618.34 | 897,271.90 | 1,338,824.29 | 1,982,856.69 | 313,360.44 |
| 递延所得税负债(元) | 540.55 | - | - | - | - | - | - |
| 其他非流动负债(元) | 155,132,689.62 | 137,869,873.28 | 125,404,584.14 | 111,722,557.93 | 99,535,866.29 | 87,736,716.68 | 83,912,153.91 |
| 非流动负债合计(元) | 160,047,211.29 | 145,976,601.63 | 134,852,202.48 | 112,619,829.83 | 100,874,690.58 | 89,719,573.37 | 84,225,514.35 |
| 负债合计(元) | 347,277,436.37 | 327,187,382.50 | 320,450,086.52 | 305,918,633.59 | 284,645,397.40 | 274,189,354.78 | 273,768,653.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 160,168,853.00 | 160,168,853.00 | 160,168,853.00 | 160,168,853.00 | 160,168,853.00 | 160,168,853.00 | 160,168,853.00 |
| 资本公积(元) | 512,671,985.84 | 512,285,827.55 | 512,178,989.47 | 512,036,504.94 | 511,995,400.26 | 511,706,979.69 | 511,226,222.88 |
| 未分配利润(元) | -550,242,273.31 | -517,250,772.05 | -505,301,961.83 | -490,482,522.42 | -476,206,620.53 | -459,864,424.44 | -449,303,518.01 |
| 归属于母公司股东权益合计(元) | 122,598,565.53 | 155,203,908.50 | 167,045,880.64 | 181,722,835.52 | 195,957,632.73 | 212,011,408.25 | 222,091,557.87 |
| 少数股东权益(元) | 43,574,245.75 | 43,035,957.82 | 42,858,637.00 | 42,760,485.25 | 42,733,135.45 | 42,670,993.91 | 42,463,477.79 |
| 股东权益合计(元) | 166,172,811.28 | 198,239,866.32 | 209,904,517.64 | 224,483,320.77 | 238,690,768.18 | 254,682,402.16 | 264,555,035.66 |
| 负债和股东权益合计(元) | 513,450,247.65 | 525,427,248.82 | 530,354,604.16 | 530,401,954.36 | 523,336,165.58 | 528,871,756.94 | 538,323,688.86 |
| 公告日期 | 2024-04-30 | 2023-08-21 | 2023-05-30 | 2023-04-27 | 2022-11-07 | 2022-08-25 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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