| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 48,164,664.00 | 16,839,750.00 | 87,811,272.00 | 86,763,171.00 | 51,409,197.00 |
| 受限制存款及现金流动(元) | 417,990.00 | 417,565.00 | 48,112.00 | - | - |
| 应收账款及票据(元) | 1,739,065.00 | 1,484,548.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 24,386,010.00 | 42,424,141.00 | 71,314,254.00 | 97,435,864.00 | 264,126,602.00 |
| 存货(元) | 12,874,986.00 | 41,934,840.00 | 102,201,746.00 | 161,908,767.00 | 392,691,276.00 |
| 流动资产其他项目(元) | 37,908,092.00 | 35,756,740.00 | 27,275,215.00 | 33,376,947.00 | 35,372,460.00 |
| 流动资产合计(元) | 125,490,807.00 | 138,857,584.00 | 288,650,599.00 | 379,484,749.00 | 743,599,535.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 169,653,582.00 | 105,278,931.00 | 21,426,955.00 | 12,664,718.00 | 6,713,620.00 |
| 无形资产(元) | 47,731,288.00 | 48,224,210.00 | 48,717,132.00 | 48,963,593.00 | 49,210,055.00 |
| 非流动资产其他项目(元) | 7,424,554.00 | 4,394,524.00 | 8,447,978.00 | 5,862,923.00 | 6,618,669.00 |
| 非流动资产合计(元) | 224,809,424.00 | 157,897,665.00 | 78,592,065.00 | 67,491,234.00 | 62,542,344.00 |
| 总资产(元) | 350,300,231.00 | 296,755,249.00 | 367,242,664.00 | 446,975,983.00 | 806,141,879.00 |
| 流动负债： | |||||
| 客户存款及垫款(元) | 107,826,617.00 | 106,012,404.00 | 124,469,097.00 | 135,863,418.00 | - |
| 短期债务及长期负债本期部分(元) | 23,410,000.00 | 1,560,000.00 | 280,000.00 | 60,000.00 | - |
| 融资租赁负债流动(元) | 3,479,752.00 | 3,798,072.00 | 4,199,361.00 | 3,742,011.00 | 3,429,724.00 |
| 应付账款及票据(元) | 16,875,586.00 | 56,341,159.00 | 15,292,843.00 | 19,290,731.00 | 7,313,610.00 |
| 流动负债其他项目(元) | 90,978,171.00 | 30,537,633.00 | 39,399,532.00 | 20,860,987.00 | 701,244,659.00 |
| 流动负债合计(元) | 242,570,126.00 | 198,249,268.00 | 183,640,833.00 | 179,817,147.00 | 711,987,993.00 |
| 非流动负债： | |||||
| 长期债务(元) | 120,260,783.00 | 65,739,865.00 | 16,673,316.00 | 6,911,483.00 | - |
| 融资租赁负债非流动(元) | 3,730,672.00 | 762,344.00 | 2,514,115.00 | 1,231,988.00 | - |
| 非流动负债其他项目(元) | - | - | - | - | 1,411,472.00 |
| 非流动负债合计(元) | 123,991,455.00 | 66,502,209.00 | 19,187,431.00 | 8,143,471.00 | 1,411,472.00 |
| 总负债(元) | 366,561,581.00 | 264,751,477.00 | 202,828,264.00 | 187,960,618.00 | 713,399,465.00 |
| 股东权益： | |||||
| 普通股(元) | 87,000.00 | 72,319.00 | 72,319.00 | 72,319.00 | 66,970.00 |
| 股本溢价(元) | 428,310,028.00 | 354,941,162.00 | 354,803,564.00 | 351,432,629.00 | 206,092,053.00 |
| 留存收益(元) | -452,031,693.00 | -333,527,402.00 | -199,207,921.00 | -59,767,126.00 | -112,286,174.00 |
| 其他储备(元) | 6,647,109.00 | 6,647,109.00 | 6,647,109.00 | - | - |
| 累计其他全面收益(元) | 2,254,558.00 | 3,870,584.00 | 2,099,329.00 | 291,624.00 | -1,130,435.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | -33,014,081.00 | - |
| 归属于母公司股东权益(元) | -14,732,998.00 | 32,003,772.00 | 164,414,400.00 | 259,015,365.00 | 92,742,414.00 |
| 少数股东权益(元) | -1,528,352.00 | - | - | - | - |
| 股东权益合计(元) | -16,261,350.00 | 32,003,772.00 | 164,414,400.00 | 259,015,365.00 | 92,742,414.00 |
| 负债及股东权益合计(元) | 350,300,231.00 | 296,755,249.00 | 367,242,664.00 | 446,975,983.00 | 806,141,879.00 |
| 公告日期 | 2024-03-19 | 2023-08-15 | 2023-04-18 | 2022-11-17 | 2022-08-11 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||
| 核数师 |