| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 176,619.43 | 547,650.42 | 163,835.71 |
| 应收票据及应收账款(元) | 6,445,960.55 | 8,436,100.03 | 7,339,354.05 |
| 其中：应收账款(元) | 6,445,960.55 | 8,436,100.03 | 7,339,354.05 |
| 预付款项(元) | 2,425,600.00 | - | 1,145,311.43 |
| 其他应收款(元) | 38,292,085.38 | 53,587,583.01 | 66,495,270.68 |
| 存货(元) | 285,499.71 | 285,019.86 | 283,130.12 |
| 流动资产合计(元) | 47,625,765.07 | 62,856,353.32 | 75,426,901.99 |
| 非流动资产： | |||
| 长期股权投资(元) | 143,338,301.86 | 144,288,902.83 | 145,288,134.16 |
| 固定资产(元) | 83,270,645.49 | 87,615,437.50 | 91,605,687.98 |
| 无形资产(元) | 24,410,142.79 | 25,423,897.63 | 25,762,180.75 |
| 递延所得税资产(元) | - | - | 10,745,407.94 |
| 非流动资产合计(元) | 251,019,090.14 | 257,328,237.96 | 273,401,410.83 |
| 资产总计(元) | 298,644,855.21 | 320,184,591.28 | 348,828,312.82 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 131,100,711.33 | 131,216,711.71 | 130,190,701.40 |
| 其中：应付账款(元) | 131,100,711.33 | 131,216,711.71 | 130,190,701.40 |
| 合同负债(元) | 3,049,515.50 | 2,749,000.00 | 2,749,000.00 |
| 应付职工薪酬(元) | 8,244,594.99 | 888,581.32 | 858,581.32 |
| 应交税费(元) | 14,586,749.15 | 13,788,247.79 | 12,689,509.49 |
| 其他应付款(元) | 34,935,223.46 | 35,512,031.97 | 30,020,312.28 |
| 流动负债合计(元) | 191,916,794.43 | 184,154,572.79 | 176,508,104.49 |
| 非流动负债： | |||
| 预计负债(元) | 4,364,212.64 | 4,364,212.64 | 4,364,212.64 |
| 递延收益(元) | 1,497,313.19 | 1,580,323.79 | 1,663,334.39 |
| 非流动负债合计(元) | 5,861,525.83 | 5,944,536.43 | 6,027,547.03 |
| 负债合计(元) | 197,778,320.26 | 190,099,109.22 | 182,535,651.52 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 852,724,802.00 | 852,724,802.00 | 852,724,802.00 |
| 资本公积(元) | -783,852,775.29 | -783,852,775.29 | -783,852,775.29 |
| 盈余公积(元) | 7,560,902.44 | 7,560,902.44 | 7,560,902.44 |
| 未分配利润(元) | 24,433,605.80 | 53,652,552.91 | 89,859,732.15 |
| 归属于母公司股东权益合计(元) | 100,866,534.95 | 130,085,482.06 | 166,292,661.30 |
| 股东权益合计(元) | 100,866,534.95 | 130,085,482.06 | 166,292,661.30 |
| 负债和股东权益合计(元) | 298,644,855.21 | 320,184,591.28 | 348,828,312.82 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 |
| 审计意见(境内) | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |