| 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) | 5,832,895.40 | 6,392,805.76 | 4,761,045.20 | 15,980,021.64 |
| 其中：交易性金融资产(元) | 19,132,993.25 | 7,953,891.18 | 9,328,057.41 | 2,706,732.55 |
| 应收票据及应收账款(元) | 12,473,062.73 | 11,715,797.37 | 25,716,745.08 | 37,523,990.36 |
| 其中：应收账款(元) | 12,473,062.73 | 11,715,797.37 | 25,716,745.08 | 37,523,990.36 |
| 预付款项(元) | 3,808,024.04 | 9,523,570.98 | 4,244,782.36 | 2,936,624.24 |
| 其他应收款(元) | 8,675,848.61 | 4,552,181.95 | 11,288,116.62 | 3,516,084.49 |
| 存货(元) | - | - | - | 114,478.72 |
| 其他流动资产(元) | 3,027,295.54 | 2,417,493.05 | 8,738,741.42 | 12,974,525.44 |
| 流动资产合计(元) | 52,950,119.57 | 42,555,740.29 | 64,077,488.09 | 75,752,457.44 |
| 非流动资产： | ||||
| 长期股权投资(元) | 41,648,761.98 | 33,468,809.67 | 33,396,987.49 | 29,676,363.43 |
| 其他权益工具投资(元) | 41,702,437.84 | 49,947,654.78 | 47,782,511.50 | 61,072,575.00 |
| 其他非流动金融资产(元) | - | - | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 2,527,233.83 | 2,721,152.70 | 2,720,480.87 | 3,212,166.18 |
| 在建工程(元) | 25,366,057.00 | 25,366,057.00 | 25,366,057.00 | 8,575,278.12 |
| 使用权资产(元) | 335,091.87 | 2,380,219.22 | 1,795,694.46 | 3,507,180.34 |
| 无形资产(元) | 297,585,952.00 | 300,751,760.00 | 303,917,568.00 | 307,083,376.00 |
| 长期待摊费用(元) | - | - | - | 1,300,734.08 |
| 递延所得税资产(元) | 82,376.83 | 99,335.38 | 103,780.61 | 6,931,597.90 |
| 非流动资产合计(元) | 409,247,911.35 | 414,734,988.75 | 417,083,079.93 | 423,359,271.05 |
| 资产总计(元) | 462,198,030.92 | 457,290,729.04 | 481,160,568.02 | 499,111,728.49 |
| 流动负债： | ||||
| 短期借款(元) | 23,271,120.69 | 16,559,380.84 | 21,272,924.98 | 19,379,684.34 |
| 应付票据及应付账款(元) | 11,181,573.70 | 13,393,710.43 | 13,141,271.41 | 37,043,378.39 |
| 其中：应付账款(元) | 11,181,573.70 | 13,393,710.43 | 13,141,271.41 | 37,043,378.39 |
| 合同负债(元) | 5,215,129.56 | 4,553,704.41 | 4,936,547.44 | 4,231,490.43 |
| 应付职工薪酬(元) | 930,575.12 | 737,751.76 | 1,953,952.83 | 2,442,699.56 |
| 应交税费(元) | 789,588.53 | 973,852.09 | 1,696,182.46 | 2,693,465.14 |
| 其他应付款(元) | 7,370,035.59 | 15,010,838.11 | 33,259,248.09 | 32,157,119.07 |
| 一年内到期的非流动负债(元) | 24,239,665.90 | 1,698,507.16 | 1,726,775.36 | 2,072,728.79 |
| 其他流动负债(元) | 241,784.09 | 273,222.26 | 296,192.86 | 255,081.72 |
| 流动负债平衡项目(元) | - | - | -0.01 | - |
| 流动负债合计(元) | 73,239,473.18 | 53,200,967.06 | 78,283,095.42 | 100,275,647.44 |
| 非流动负债： | ||||
| 长期借款(元) | 155,088,000.00 | 174,115,092.75 | 174,347,968.33 | - |
| 租赁负债(元) | 133,862.26 | 1,354,781.48 | 679,238.08 | 1,738,782.69 |
| 递延所得税负债(元) | 83,772.97 | 595,054.81 | 448,923.62 | - |
| 其他非流动负债(元) | 146,849,323.00 | 136,822,140.00 | 131,283,700.00 | 284,949,960.00 |
| 非流动负债合计(元) | 302,154,958.23 | 312,887,069.04 | 306,759,830.03 | 286,688,742.69 |
| 负债合计(元) | 375,394,431.41 | 366,088,036.10 | 385,042,925.45 | 386,964,390.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,159,331.00 | 67,159,331.00 | 67,159,331.00 | 67,159,331.00 |
| 资本公积(元) | 331,718,546.97 | 331,718,546.97 | 331,718,546.97 | 332,228,545.97 |
| 其他综合收益(元) | -87,848,834.36 | -95,951,563.14 | -98,442,124.63 | -88,198,526.97 |
| 盈余公积(元) | 9,781,882.28 | 9,781,882.28 | 9,781,882.28 | 9,781,882.28 |
| 未分配利润(元) | -225,006,615.14 | -217,154,388.29 | -213,048,831.21 | -210,573,947.03 |
| 归属于母公司股东权益合计(元) | 95,804,310.75 | 95,553,808.82 | 97,168,804.41 | 110,397,285.25 |
| 少数股东权益(元) | -9,000,711.24 | -4,351,115.88 | -1,051,161.84 | 1,750,053.11 |
| 股东权益合计(元) | 86,803,599.51 | 91,202,692.94 | 96,117,642.57 | 112,147,338.36 |
| 负债和股东权益合计(元) | 462,198,030.92 | 457,290,729.04 | 481,160,568.02 | 499,111,728.49 |
| 公告日期 | 2024-04-30 | 2023-08-23 | 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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