| 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) | 89,263,824.26 | 375,446,474.88 | 383,648,802.21 | 406,512,234.99 |
| 应收票据及应收账款(元) | 40,068,401.15 | 29,316,231.84 | 27,441,195.62 | 239,246.99 |
| 其中：应收账款(元) | 40,068,401.15 | 29,316,231.84 | 27,441,195.62 | 239,246.99 |
| 预付款项(元) | 497,858.23 | 1,183,054.71 | 447,540.52 | 1,135,427.97 |
| 其他应收款(元) | 35,000.00 | 6,389,198.33 | 277,578.49 | 79,333.54 |
| 存货(元) | 655,802.46 | 613,954.27 | 773,778.30 | 728,834.77 |
| 其他流动资产(元) | 7,061,339.97 | 4,359,566.57 | 7,919,501.40 | 6,234,799.89 |
| 流动资产合计(元) | 137,582,226.07 | 417,308,480.60 | 420,508,396.54 | 414,929,878.15 |
| 非流动资产： | ||||
| 固定资产(元) | 77,078,002.83 | 86,541,245.51 | 92,110,559.86 | 88,708,140.19 |
| 在建工程(元) | 3,400,496.60 | 22,396,006.27 | 17,168,713.25 | 21,999,237.80 |
| 使用权资产(元) | 2,712,203.76 | 2,587,200.53 | 2,690,108.20 | 3,104,406.45 |
| 无形资产(元) | 3,902,165.22 | 1,198,282.44 | 1,235,474.69 | 1,272,666.95 |
| 长期待摊费用(元) | 49,351,469.85 | 51,079,113.58 | 53,456,013.46 | 49,230,784.25 |
| 递延所得税资产(元) | 368,768.77 | - | - | - |
| 其他非流动资产(元) | 275,548,805.86 | - | - | - |
| 非流动资产合计(元) | 412,361,912.89 | 163,801,848.33 | 166,660,869.46 | 164,315,235.64 |
| 资产总计(元) | 549,944,138.96 | 581,110,328.93 | 587,169,266.00 | 579,245,113.79 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,148,449.48 | 12,413,886.66 | 11,340,376.14 | 6,074,660.68 |
| 其中：应付账款(元) | 5,148,449.48 | 12,413,886.66 | 11,340,376.14 | 6,074,660.68 |
| 预收款项(元) | 163,833.44 | 427,575.07 | 276,551.36 | 230,551.36 |
| 合同负债(元) | 1,131,444.78 | 169,381.89 | 6,485,374.58 | 95,196.01 |
| 应付职工薪酬(元) | 2,930,488.86 | 7,657,750.46 | 9,190,910.52 | 14,342,012.29 |
| 应交税费(元) | 175,091.64 | 260,570.41 | 834,675.17 | 92,950.56 |
| 其他应付款(元) | 3,165,585.90 | 2,388,820.30 | 7,637,564.58 | 24,326,162.56 |
| 一年内到期的非流动负债(元) | 382,156.37 | - | 598,017.11 | 598,029.42 |
| 其他流动负债(元) | 33,943.34 | - | 194,561.24 | 3,804.89 |
| 流动负债合计(元) | 13,130,993.81 | 23,317,984.79 | 36,558,030.70 | 45,763,367.77 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,674,154.64 | 2,879,206.16 | 2,281,189.05 | 2,996,306.16 |
| 递延收益(元) | 1,003,489.40 | 1,003,489.40 | 1,055,601.40 | 1,055,601.40 |
| 递延所得税负债(元) | 368,768.77 | - | - | - |
| 非流动负债合计(元) | 4,046,412.81 | 3,882,695.56 | 3,336,790.45 | 4,051,907.56 |
| 负债合计(元) | 17,177,406.62 | 27,200,680.35 | 39,894,821.15 | 49,815,275.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 资本公积(元) | 327,704,658.68 | 327,704,658.68 | 327,704,658.68 | 327,704,658.68 |
| 盈余公积(元) | 1,230,606.01 | 1,230,606.01 | 1,230,606.01 | 1,216,047.56 |
| 未分配利润(元) | -46,168,532.35 | -25,025,616.11 | -31,660,819.84 | -49,490,867.78 |
| 归属于母公司股东权益合计(元) | 532,766,732.34 | 553,909,648.58 | 547,274,444.85 | 529,429,838.46 |
| 股东权益合计(元) | 532,766,732.34 | 553,909,648.58 | 547,274,444.85 | 529,429,838.46 |
| 负债和股东权益合计(元) | 549,944,138.96 | 581,110,328.93 | 587,169,266.00 | 579,245,113.79 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-28 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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