| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 109,991,674.00 | 121,848,777.00 | 104,125,800.00 | 269,111,420.00 |
| 受限制存款及现金流动(元) | 848,936.00 | 3,904.00 | 731,545.00 | 730,060.00 |
| 应收账款及票据(元) | 39,973,582.00 | 43,346,602.00 | 31,195,805.00 | 47,444,386.00 |
| 应收关联方款项(元) | 209,204,346.00 | 79,374,144.00 | 123,055,874.00 | 95,089,205.00 |
| 预付款项及其他应收款流动(元) | 3,753,638.00 | 4,480,162.00 | 2,535,852.00 | 3,177,143.00 |
| 存货(元) | 1,128,912.00 | 1,855,535.00 | 6,330,701.00 | 4,941,662.00 |
| 短期投资(元) | 88,091,794.00 | 133,950,650.00 | 184,184,455.00 | - |
| 流动资产其他项目(元) | 53,492,367.00 | 40,199,525.00 | 52,253,141.00 | 28,302,482.00 |
| 流动资产合计(元) | 506,485,249.00 | 425,059,299.00 | 504,413,173.00 | 448,796,358.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 22,137,940.00 | 23,492,024.00 | 24,752,864.00 | 26,104,639.00 |
| 在建工程(元) | 219,132.00 | - | - | 267,571.00 |
| 无形资产(元) | - | - | - | 5,600,000.00 |
| 商誉(元) | - | - | - | 4,730,002.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 3,640.00 | 620,000.00 |
| 非流动资产其他项目(元) | 23,547,193.00 | 34,704,906.00 | 2,654,900.00 | 8,105,871.00 |
| 非流动资产合计(元) | 45,904,265.00 | 58,196,930.00 | 27,411,404.00 | 45,428,083.00 |
| 总资产(元) | 552,389,514.00 | 483,256,229.00 | 531,824,577.00 | 494,224,441.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 22,428,834.00 | 32,356,174.00 | 32,469,703.00 | 21,047,050.00 |
| 融资租赁负债流动(元) | 3,741,247.00 | 1,038,354.00 | 3,066,146.00 | 3,705,420.00 |
| 应付账款及票据(元) | 10,187,518.00 | 12,062,861.00 | 10,791,721.00 | 16,987,376.00 |
| 应付关联方款项流动(元) | 2,299,069.00 | 2,209,017.00 | 2,592,395.00 | 2,471,268.00 |
| 应付税项流动(元) | 993,365.00 | 1,702,898.00 | 1,163,006.00 | 2,884,924.00 |
| 应付薪酬和福利(元) | 3,237,164.00 | 2,399,919.00 | 2,382,516.00 | 2,278,254.00 |
| 其他应付款及应计费用(元) | 2,769,685.00 | 1,688,166.00 | 5,819,010.00 | 2,125,082.00 |
| 衍生工具负债流动(元) | - | 8,519,880.00 | - | - |
| 流动负债其他项目(元) | 1,820,481.00 | 4,888,749.00 | 2,748,365.00 | 55,400.00 |
| 流动负债合计(元) | 47,477,363.00 | 66,866,018.00 | 61,032,862.00 | 51,554,774.00 |
| 非流动负债： | ||||
| 长期债务(元) | 10,000,000.00 | - | - | 5,989,930.00 |
| 融资租赁负债非流动(元) | 3,971,285.00 | 25,869.00 | 25,144.00 | 752,821.00 |
| 衍生工具负债非流动(元) | 6,969.00 | 993,986.00 | 31,615,668.00 | 37,043,871.00 |
| 非流动负债其他项目(元) | - | - | - | 106,000.00 |
| 非流动负债合计(元) | 13,978,254.00 | 1,019,855.00 | 31,640,812.00 | 43,892,622.00 |
| 总负债(元) | 61,455,617.00 | 67,885,873.00 | 92,673,674.00 | 95,447,396.00 |
| 股东权益： | ||||
| 普通股(元) | 104,327.00 | 32,484.00 | 29,253,553.00 | 20,410,168.00 |
| 股本溢价(元) | 681,476,717.00 | 584,275,905.00 | 551,118,133.00 | 502,139,970.00 |
| 留存收益(元) | -220,312,085.00 | -192,994,848.00 | -170,440,826.00 | -141,149,943.00 |
| 其他储备(元) | 4,148,929.00 | 4,148,929.00 | 4,148,929.00 | 4,148,929.00 |
| 累计其他全面收益(元) | 37,136,649.00 | 30,517,774.00 | 35,127,173.00 | 20,971,162.00 |
| 归属于母公司股东权益(元) | 502,554,537.00 | 425,980,244.00 | 449,206,962.00 | 406,520,286.00 |
| 少数股东权益(元) | -11,620,640.00 | -10,609,888.00 | -10,056,059.00 | -7,743,241.00 |
| 股东权益合计(元) | 490,933,897.00 | 415,370,356.00 | 439,150,903.00 | 398,777,045.00 |
| 负债及股东权益合计(元) | 552,389,514.00 | 483,256,229.00 | 531,824,577.00 | 494,224,441.00 |
| 公告日期 | 2024-10-30 | 2024-06-28 | 2023-10-30 | 2023-03-24 |
| 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 |