| 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) | 148,573,340.08 | 72,246,874.74 | 87,625,160.66 | 23,407,641.24 |
| 应收票据及应收账款(元) | 2,468,352.60 | 1,001,483.90 | 2,179,621.29 | 1,755,998.76 |
| 其中：应收账款(元) | 2,468,352.60 | 1,001,483.90 | 2,179,621.29 | 1,755,998.76 |
| 预付款项(元) | 3,463,845.57 | 3,906,827.61 | 15,173,584.56 | 3,660,090.80 |
| 其他应收款(元) | 1,606,472.80 | 1,440,536.93 | 1,081,201.51 | 1,368,308.10 |
| 存货(元) | 4,309,571.30 | 4,617,345.27 | 4,837,480.51 | 4,682,880.04 |
| 其他流动资产(元) | 3,824,446.34 | 3,963,020.37 | 3,963,020.37 | 7,645,142.74 |
| 流动资产合计(元) | 164,246,028.69 | 87,176,088.82 | 114,860,068.90 | 42,520,061.68 |
| 非流动资产： | ||||
| 长期股权投资(元) | 301,306,432.30 | 301,745,995.69 | 301,350,253.88 | 301,879,661.00 |
| 固定资产(元) | 191,894,490.87 | 201,006,595.74 | 194,093,475.09 | 207,223,498.34 |
| 无形资产(元) | 1,634,309.12 | 1,586,090.57 | 1,660,625.57 | 1,579,561.23 |
| 长期待摊费用(元) | 20,578,269.62 | 22,132,346.12 | 34,855,069.04 | 45,157,661.65 |
| 递延所得税资产(元) | - | - | - | 1,764,648.55 |
| 非流动资产合计(元) | 515,413,501.91 | 526,471,028.12 | 531,959,423.58 | 557,605,030.77 |
| 资产总计(元) | 679,659,530.60 | 613,647,116.94 | 646,819,492.48 | 600,125,092.45 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 29,373,765.32 | 55,032,969.52 | 25,165,495.44 | 23,286,463.04 |
| 其中：应付账款(元) | 29,373,765.32 | 55,032,969.52 | 25,165,495.44 | 23,286,463.04 |
| 合同负债(元) | 110,067,249.23 | 35,708,107.62 | 101,937,173.79 | 30,069,801.21 |
| 应付职工薪酬(元) | 855,582.23 | 836,115.24 | 694,083.39 | 885,737.33 |
| 应交税费(元) | 3,659,725.29 | 3,909,207.38 | 3,153,825.60 | 2,900,930.97 |
| 其他应付款(元) | 208,415,171.85 | 191,772,642.23 | 194,432,204.98 | 208,497,886.44 |
| 其他流动负债(元) | 2,742,228.89 | 2,200,819.16 | 2,459,244.58 | 1,728,184.87 |
| 流动负债合计(元) | 355,113,722.81 | 289,459,861.15 | 327,842,027.78 | 267,369,003.86 |
| 非流动负债： | ||||
| 负债合计(元) | 355,113,722.81 | 289,459,861.15 | 327,842,027.78 | 267,369,003.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 397,000,000.00 | 397,000,000.00 | 397,000,000.00 | 397,000,000.00 |
| 资本公积(元) | 9,065,796.47 | 9,065,796.47 | 9,065,796.47 | 9,065,796.47 |
| 盈余公积(元) | 20,310,074.52 | 20,310,074.52 | 20,310,074.52 | 20,310,074.52 |
| 未分配利润(元) | -101,830,063.20 | -102,188,615.20 | -107,398,406.29 | -93,619,782.40 |
| 归属于母公司股东权益合计(元) | 324,545,807.79 | 324,187,255.79 | 318,977,464.70 | 332,756,088.59 |
| 股东权益合计(元) | 324,545,807.79 | 324,187,255.79 | 318,977,464.70 | 332,756,088.59 |
| 负债和股东权益合计(元) | 679,659,530.60 | 613,647,116.94 | 646,819,492.48 | 600,125,092.45 |
| 公告日期 | 2024-04-08 | 2023-08-22 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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