| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 1,350,318.09 | 1,113,223.60 | 876,290.05 | 646,380.11 | 431,275.14 |
| 应收票据及应收账款(元) | 9,107,952.96 | 9,107,952.96 | 9,107,952.96 | 9,107,952.96 | 9,108,642.96 |
| 其中：应收账款(元) | 9,107,952.96 | 9,107,952.96 | 9,107,952.96 | 9,107,952.96 | 9,108,642.96 |
| 预付款项(元) | 2,039,642.83 | 2,039,642.83 | 2,039,642.83 | 2,039,642.83 | 2,039,642.83 |
| 其他应收款(元) | 5,018,419.84 | 5,313,219.84 | 4,496,953.88 | 4,949,501.00 | 4,918,990.10 |
| 存货(元) | 5,295,693.75 | 5,295,693.75 | 5,295,693.75 | 5,295,693.75 | 5,140,693.75 |
| 流动资产合计(元) | 22,812,027.47 | 22,869,732.98 | 21,816,533.47 | 22,039,170.65 | 21,639,244.78 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 3,492,722.86 | 3,492,722.86 | 3,492,722.86 | 3,492,722.86 | 3,492,722.86 |
| 固定资产(元) | 13,091,144.34 | 13,255,807.80 | 13,415,717.22 | 13,580,411.16 | 13,745,298.71 |
| 在建工程(元) | 12,762,085.00 | 12,762,085.00 | 12,762,085.00 | 12,762,085.00 | 12,762,085.00 |
| 无形资产(元) | 977,510.40 | 1,003,929.60 | 1,030,348.80 | 1,056,768.00 | 1,083,187.20 |
| 非流动资产合计(元) | 30,323,462.60 | 30,514,545.26 | 30,700,873.88 | 30,891,987.02 | 31,083,293.77 |
| 资产总计(元) | 53,135,490.07 | 53,384,278.24 | 52,517,407.35 | 52,931,157.67 | 52,722,538.55 |
| 流动负债： | |||||
| 短期借款(元) | 213,952,801.30 | 213,952,801.30 | 213,952,801.30 | 213,952,801.30 | 213,952,801.30 |
| 应付票据及应付账款(元) | 2,429,808.99 | 2,429,808.99 | 2,429,808.99 | 2,429,808.99 | 2,429,808.99 |
| 其中：应付账款(元) | 2,429,808.99 | 2,429,808.99 | 2,429,808.99 | 2,429,808.99 | 2,429,808.99 |
| 预收款项(元) | 6,000.00 | 6,000.00 | - | - | - |
| 合同负债(元) | 10,729,317.05 | 10,729,317.05 | 10,729,317.05 | 10,729,317.05 | 10,729,317.05 |
| 应付职工薪酬(元) | 2,707,287.59 | 2,707,287.59 | 2,707,287.59 | 2,707,287.59 | 2,707,287.59 |
| 应交税费(元) | 25,243,103.29 | 25,243,103.45 | 25,249,894.19 | 25,249,402.07 | 25,248,125.33 |
| 应付股利(元) | 6,524,533.15 | 6,524,533.15 | - | - | - |
| 其他应付款(元) | 276,367,133.61 | 276,367,133.61 | 282,891,666.76 | 282,891,666.76 | 282,891,666.76 |
| 其他流动负债(元) | 1,823,983.90 | 1,823,983.90 | 1,823,983.90 | 1,823,983.90 | 1,823,983.90 |
| 流动负债合计(元) | 539,783,968.88 | 539,783,969.04 | 539,784,759.78 | 539,784,267.66 | 539,782,990.92 |
| 非流动负债： | |||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 预计负债(元) | 15,818,593.71 | 15,818,593.71 | 15,818,593.71 | 15,818,593.71 | 15,818,593.71 |
| 其他非流动负债(元) | 954,107.43 | 954,107.43 | 954,107.43 | 954,107.43 | 954,107.43 |
| 非流动负债合计(元) | 26,772,701.14 | 26,772,701.14 | 26,772,701.14 | 26,772,701.14 | 26,772,701.14 |
| 负债合计(元) | 566,556,670.02 | 566,556,670.18 | 566,557,460.92 | 566,556,968.80 | 566,555,692.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 261,196,200.00 | 261,196,200.00 | 261,196,200.00 | 261,196,200.00 | 261,196,200.00 |
| 资本公积(元) | 251,861,290.77 | 251,861,290.77 | 251,861,290.77 | 251,861,290.77 | 251,861,290.77 |
| 盈余公积(元) | 36,524,347.80 | 36,524,347.80 | 36,524,347.80 | 36,524,347.80 | 36,524,347.80 |
| 未分配利润(元) | -1,071,602,937.41 | -1,071,337,625.01 | -1,072,191,275.54 | -1,071,762,103.56 | -1,071,940,795.56 |
| 归属于母公司股东权益合计(元) | -522,021,098.84 | -521,755,786.44 | -522,609,436.97 | -522,180,264.99 | -522,358,956.99 |
| 少数股东权益(元) | 8,599,918.89 | 8,583,394.50 | 8,569,383.40 | 8,554,453.86 | 8,525,803.48 |
| 股东权益合计(元) | -513,421,179.95 | -513,172,391.94 | -514,040,053.57 | -513,625,811.13 | -513,833,153.51 |
| 负债和股东权益合计(元) | 53,135,490.07 | 53,384,278.24 | 52,517,407.35 | 52,931,157.67 | 52,722,538.55 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-29 | 2023-04-20 | 2022-08-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||
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