| 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 37,949,633.16 | 151,185,042.54 | 59,820,745.91 | 40,057,116.42 |
| 其中：交易性金融资产(元) | 1,000.00 | 801,000.00 | 301,000.00 | 1,000.00 |
| 应收票据及应收账款(元) | 71,856,027.91 | 95,819,049.66 | 34,778,690.91 | 3,045,935.74 |
| 其中：应收账款(元) | 71,856,027.91 | 95,819,049.66 | 34,778,690.91 | 3,045,935.74 |
| 预付款项(元) | 15,173,041.96 | 13,341,582.02 | 29,541,699.34 | 680,842.73 |
| 其他应收款(元) | 240,196.42 | 507,657.63 | 350,315,133.07 | 381,487.32 |
| 存货(元) | 14,790,079.68 | 22,685,651.31 | 21,586,467.57 | 15,150,546.54 |
| 其他流动资产(元) | 141,375.34 | 836,506.92 | - | - |
| 流动资产合计(元) | 143,878,678.83 | 290,034,565.44 | 500,733,270.30 | 59,381,488.44 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 580,000.00 | 580,000.00 | 220,000.00 | 10,000.00 |
| 固定资产(元) | 192,362,532.18 | 231,552,890.97 | 187,356,681.34 | 545,922.85 |
| 在建工程(元) | 3,973,956.04 | 4,139,424.41 | 10,769,970.01 | - |
| 使用权资产(元) | 14,322,561.47 | 19,096,748.63 | 10,416,474.10 | - |
| 无形资产(元) | 247,641,163.83 | 254,801,699.75 | 27,690,369.03 | - |
| 长期待摊费用(元) | 550,684.30 | 623,743.38 | 47,197.64 | 333,333.33 |
| 递延所得税资产(元) | 1,386,786.48 | 1,615,199.28 | 1,018,672.56 | 246,736.26 |
| 其他非流动资产(元) | 21,088,465.93 | 17,889,453.56 | 99,707,632.14 | - |
| 非流动资产合计(元) | 481,906,150.23 | 530,299,159.98 | 337,226,996.82 | 1,135,992.44 |
| 资产总计(元) | 625,784,829.06 | 820,333,725.42 | 837,960,267.12 | 60,517,480.88 |
| 流动负债： | ||||
| 短期借款(元) | 343,710,000.00 | 400,000,000.00 | 553,884,892.09 | - |
| 应付票据及应付账款(元) | 55,570,406.88 | 85,997,699.39 | 69,451,248.14 | 626,618.92 |
| 其中：应付账款(元) | 55,570,406.88 | 85,997,699.39 | 69,451,248.14 | 626,618.92 |
| 预收款项(元) | - | - | - | 80,104.86 |
| 合同负债(元) | 4,356,535.88 | 4,908,703.99 | 5,020,229.72 | 2,229,794.57 |
| 应付职工薪酬(元) | 1,869,427.60 | 1,342,355.62 | 1,869,407.62 | 184,701.53 |
| 应交税费(元) | 6,280,609.45 | 6,873,207.84 | 2,551,925.75 | 652,267.33 |
| 其他应付款(元) | 106,451,375.91 | 77,355,586.74 | 72,193,280.22 | 248,723.19 |
| 一年内到期的非流动负债(元) | 7,484,612.77 | 10,017,462.06 | 5,469,838.20 | - |
| 其他流动负债(元) | 566,349.67 | 638,131.52 | 1,074.85 | 289,873.29 |
| 流动负债合计(元) | 526,289,318.16 | 587,133,147.16 | 710,441,896.59 | 4,312,083.69 |
| 非流动负债： | ||||
| 长期借款(元) | 41,848,920.90 | 150,539,568.36 | - | - |
| 租赁负债(元) | 9,540,997.04 | 9,540,997.04 | 4,946,635.90 | - |
| 非流动负债合计(元) | 51,389,917.94 | 160,080,565.40 | 4,946,635.90 | - |
| 负债合计(元) | 577,679,236.10 | 747,213,712.56 | 715,388,532.49 | 4,312,083.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 1,765,239.46 | 1,765,239.46 | 1,765,239.46 | 1,765,239.46 |
| 盈余公积(元) | 1,001,238.93 | 1,001,238.93 | 1,001,238.93 | 1,001,238.93 |
| 未分配利润(元) | -18,880,689.10 | 2,800,525.02 | 54,127,259.25 | -6,561,081.20 |
| 归属于母公司股东权益合计(元) | 43,885,789.29 | 65,567,003.41 | 116,893,737.64 | 56,205,397.19 |
| 少数股东权益(元) | 4,219,803.67 | 7,553,009.45 | 5,677,996.99 | - |
| 股东权益合计(元) | 48,105,592.96 | 73,120,012.86 | 122,571,734.63 | 56,205,397.19 |
| 负债和股东权益合计(元) | 625,784,829.06 | 820,333,725.42 | 837,960,267.12 | 60,517,480.88 |
| 公告日期 | 2023-08-30 | 2023-04-27 | 2022-10-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | |||
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