| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,924,353.09 | 7,618,981.56 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,858,152.13 | 30,266,365.50 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,156,159.47 | 95,909,727.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,945.71 | 2,739,618.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,712,213.76 | 93,170,109.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,476.47 | 9,399,308.27 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,165.73 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,287.53 | 6,980,833.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,835,361.84 | 52,760,510.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,288.42 | 4,667,914.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,834.58 | 4,251,885.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,622,079.26 | 211,855,526.25 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,970,000.00 | 498,970,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,210,000.00 | 525,210,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,186,914.11 | 32,083,874.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,415,201.74 | 7,928,516.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,478,612.81 | 43,051,844.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,134.54 | 2,927,560.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,048.56 | 205,621.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,737,911.76 | 1,110,377,418.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,359,991.02 | 1,322,232,944.41 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,859,989.97 | 82,659,989.97 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,801,917.93 | 196,666,733.82 |
| 其中：应付票据(元) | - | - | - | - | 67,891.00 | 197,991.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,734,026.93 | 196,468,742.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,512.63 | 1,757,242.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,897.94 | 2,272,338.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,212.37 | 12,546,002.53 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,648,032.35 | 242,312,322.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,443,105.01 | 210,428,656.04 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,935.91 | 3,111,935.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,266,976.71 | 352,508,599.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,528,580.82 | 1,104,263,820.95 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,403.19 | 5,835,891.35 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,884.07 | 1,774,884.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,550,778.03 | 124,173,026.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,500.00 | 1,104,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,211,565.29 | 132,888,302.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,740,146.11 | 1,237,152,123.20 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,204,846.00 | 509,204,846.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,445,820.76 | 604,445,820.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,184.05 | -550,184.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,848,279.75 | 22,848,279.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,218,116.79 | -1,067,021,046.20 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,730,645.67 | 68,927,716.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,889,199.24 | 16,153,104.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619,844.91 | 85,080,821.21 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,359,991.02 | 1,322,232,944.41 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | |||||
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