| 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) | 5,315,820.64 | 1,003,673.39 | 4,128,849.50 |
| 应收票据及应收账款(元) | 16,823,083.77 | 25,916,825.13 | 44,164,397.46 |
| 其中：应收账款(元) | 16,823,083.77 | 25,916,825.13 | 44,164,397.46 |
| 预付款项(元) | 1,765,459.67 | 1,187,323.05 | 2,558,886.08 |
| 其他应收款(元) | 483,353.44 | 487,257.11 | 9,507,518.78 |
| 存货(元) | 118,904.43 | 52,532.75 | 1,959,795.77 |
| 其他流动资产(元) | 997,143.68 | 987,882.08 | 619,495.90 |
| 流动资产合计(元) | 25,503,765.63 | 29,635,493.51 | 62,938,943.49 |
| 非流动资产： | |||
| 固定资产(元) | 83,982,498.98 | 93,196,168.37 | 104,372,689.42 |
| 使用权资产(元) | 5,265,588.12 | 6,840,111.57 | 9,182,365.29 |
| 无形资产(元) | 1,040,323.85 | 1,139,843.68 | 1,306,037.10 |
| 长期待摊费用(元) | 7,593,142.17 | 9,276,866.31 | 9,667,788.55 |
| 递延所得税资产(元) | 20,367,328.58 | 20,367,328.58 | 18,017,597.91 |
| 其他非流动资产(元) | 2,364,220.54 | 2,364,220.54 | 3,150,553.76 |
| 非流动资产合计(元) | 120,613,102.24 | 133,184,539.05 | 145,697,032.03 |
| 资产总计(元) | 146,116,867.87 | 162,820,032.56 | 208,635,975.52 |
| 流动负债： | |||
| 短期借款(元) | 35,350,299.44 | 35,370,785.55 | 35,000,000.00 |
| 应付票据及应付账款(元) | 3,815,586.02 | 2,771,108.80 | 1,683,056.89 |
| 其中：应付账款(元) | 3,815,586.02 | 2,771,108.80 | 1,683,056.89 |
| 合同负债(元) | 246,735.62 | 73,316.20 | 350,822.05 |
| 应付职工薪酬(元) | 4,491,599.05 | 5,433,373.63 | 3,928,425.60 |
| 应交税费(元) | 1,781,394.20 | 1,964,483.11 | 2,194,508.65 |
| 其他应付款(元) | 19,694,859.14 | 14,833,029.05 | 3,082,324.82 |
| 一年内到期的非流动负债(元) | 1,684,502.45 | 3,245,452.80 | 5,240,845.35 |
| 其他流动负债(元) | 75,589.93 | 78,794.22 | 3,962.27 |
| 流动负债合计(元) | 67,140,565.85 | 63,770,343.36 | 51,483,945.63 |
| 非流动负债： | |||
| 租赁负债(元) | 4,464,353.31 | 4,051,740.35 | 6,398,915.09 |
| 非流动负债合计(元) | 4,464,353.31 | 4,051,740.35 | 6,398,915.09 |
| 负债合计(元) | 71,604,919.16 | 67,822,083.71 | 57,882,860.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 206,448,262.00 | 206,448,262.00 | 206,448,262.00 |
| 资本公积(元) | 5,450,762.69 | 5,450,762.69 | 5,450,762.69 |
| 盈余公积(元) | 11,684,700.09 | 11,684,700.09 | 11,684,700.09 |
| 未分配利润(元) | -142,406,726.95 | -122,491,873.60 | -68,530,242.39 |
| 归属于母公司股东权益合计(元) | 81,176,997.83 | 101,091,851.18 | 155,053,482.39 |
| 少数股东权益(元) | -6,665,049.12 | -6,093,902.33 | -4,300,367.59 |
| 股东权益合计(元) | 74,511,948.71 | 94,997,948.85 | 150,753,114.80 |
| 负债和股东权益合计(元) | 146,116,867.87 | 162,820,032.56 | 208,635,975.52 |
| 公告日期 | 2023-08-22 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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