| 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) | 345,612,156.66 | 418,423,857.94 | 489,766,220.75 | 336,293,275.96 |
| 其中：交易性金融资产(元) | 13,129,113.16 | 5,258,814.42 | 23,877,299.45 | 110,350,976.34 |
| 应收票据及应收账款(元) | 16,191.36 | - | 57,885.02 | 33,197,972.80 |
| 其中：应收票据(元) | 16,191.36 | - | - | - |
| 其中：应收账款(元) | - | - | 57,885.02 | 33,197,972.80 |
| 预付款项(元) | 16,869,733.69 | 146,526,891.82 | 55,246,093.72 | 61,841,513.59 |
| 其他应收款(元) | 72,726,655.52 | 85,040,013.22 | 82,355,421.46 | 23,233,650.72 |
| 存货(元) | 9,561,391.79 | 43,067,138.78 | 38,577,568.93 | 84,479,664.63 |
| 其他流动资产(元) | 11,562,117.50 | 13,078,185.51 | 12,284,103.84 | 2,643,212.53 |
| 流动资产合计(元) | 469,477,359.68 | 711,394,901.69 | 702,164,593.17 | 652,040,266.57 |
| 非流动资产： | ||||
| 长期股权投资(元) | 88,999,892.39 | 98,135,384.56 | 140,336,098.19 | 140,200,000.00 |
| 其他权益工具投资(元) | 119,357,709.01 | 124,248,631.00 | 124,605,645.92 | 121,096,485.93 |
| 固定资产(元) | 56,949,995.47 | 61,248,454.22 | 60,189,667.89 | 57,600,324.51 |
| 使用权资产(元) | 488,128.35 | 5,421,696.31 | 5,421,696.31 | 12,051,632.74 |
| 无形资产(元) | - | - | 195,911.95 | 431,006.29 |
| 递延所得税资产(元) | 6,833,914.60 | 5,790,096.22 | 5,791,497.08 | 4,011,544.89 |
| 非流动资产合计(元) | 272,629,639.82 | 294,844,262.31 | 336,540,517.34 | 335,390,994.36 |
| 资产总计(元) | 742,106,999.50 | 1,006,239,164.00 | 1,038,705,110.51 | 987,431,260.93 |
| 流动负债： | ||||
| 短期借款(元) | 57,065,373.61 | 57,000,000.00 | - | 10,000,000.00 |
| 其中：交易性金融负债(元) | 14,002,312.05 | 5,848,507.20 | 11,861,642.65 | - |
| 应付票据及应付账款(元) | 125,000,000.00 | 306,000,000.00 | 291,000,000.00 | 291,000,000.00 |
| 其中：应付票据(元) | 125,000,000.00 | 306,000,000.00 | 291,000,000.00 | 291,000,000.00 |
| 预收款项(元) | - | - | - | 13,985,142.88 |
| 合同负债(元) | 9,023,687.36 | 31,516,390.15 | 48,576,810.28 | - |
| 应付职工薪酬(元) | 3,300,170.71 | 2,104,219.11 | 7,884,824.79 | 1,888,106.03 |
| 应交税费(元) | 5,658,187.38 | 1,842,162.79 | 14,733,192.81 | 1,049,573.23 |
| 其他应付款(元) | 9,095,347.34 | 7,606,400.00 | 1,322,149.43 | - |
| 一年内到期的非流动负债(元) | 193,065.47 | - | 4,137,107.58 | - |
| 其他流动负债(元) | 862,776.64 | - | 258,362.23 | - |
| 流动负债合计(元) | 224,200,920.56 | 411,917,679.25 | 379,774,089.77 | 317,922,822.14 |
| 非流动负债： | ||||
| 租赁负债(元) | 152,024.61 | - | - | 5,918,174.27 |
| 递延所得税负债(元) | 2,360,676.93 | 3,228,311.86 | 3,232,341.30 | 512,151.63 |
| 非流动负债合计(元) | 2,512,701.54 | 3,228,311.86 | 3,232,341.30 | 6,430,325.90 |
| 负债合计(元) | 226,713,622.10 | 415,145,991.11 | 383,006,431.07 | 324,353,148.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 191,660,000.00 | 191,660,000.00 | 191,660,000.00 | 191,660,000.00 |
| 资本公积(元) | 175,855,467.27 | 159,660,011.03 | 159,660,011.03 | 159,660,011.03 |
| 其他综合收益(元) | -14,487,988.80 | -14,209,051.04 | -13,852,036.12 | -13,734,398.24 |
| 盈余公积(元) | 25,713,755.54 | 24,812,039.27 | 24,812,039.27 | 24,549,411.56 |
| 未分配利润(元) | 119,533,113.46 | 209,320,676.93 | 273,569,168.56 | 280,943,088.54 |
| 归属于母公司股东权益合计(元) | 498,274,347.47 | 571,243,676.19 | 635,849,182.74 | 643,078,112.89 |
| 少数股东权益(元) | 17,119,029.93 | 19,849,496.70 | 19,849,496.70 | 20,000,000.00 |
| 股东权益合计(元) | 515,393,377.40 | 591,093,172.89 | 655,698,679.44 | 663,078,112.89 |
| 负债和股东权益合计(元) | 742,106,999.50 | 1,006,239,164.00 | 1,038,705,110.51 | 987,431,260.93 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-27 | 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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