| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 41,044,429.28 | 51,687,757.46 | 35,182,453.02 | 86,736,442.29 |
| 其中：交易性金融资产(元) | 10,240,560.00 | 10,549,440.00 | 10,906,271.00 | 11,595,311.00 |
| 应收票据及应收账款(元) | 13,520,501.40 | 13,602,351.40 | 420,747.84 | 420,747.84 |
| 其中：应收票据(元) | - | 3,242,110.00 | - | - |
| 其中：应收账款(元) | 13,520,501.40 | 10,360,241.40 | 420,747.84 | 420,747.84 |
| 预付款项(元) | 33,155,282.97 | 51,225,687.45 | 40,465,916.42 | 73,007,644.07 |
| 应收股利(元) | 28,125.00 | 28,125.00 | 22,406,527.66 | 22,406,527.66 |
| 其他应收款(元) | 473,531.00 | 537,783.40 | 805,795.18 | 747,151.41 |
| 存货(元) | 179,739,120.05 | 249,383,470.52 | 321,685,345.77 | 214,710,997.41 |
| 其他流动资产(元) | 44,471,082.37 | 34,315,582.27 | 32,477,366.93 | 39,918,680.48 |
| 流动资产合计(元) | 322,672,632.07 | 411,330,197.50 | 464,350,423.82 | 449,543,502.16 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 592,042,570.10 | 592,042,570.10 | 866,559,021.06 | 866,559,021.06 |
| 其他非流动金融资产(元) | 1,918,071.30 | 1,964,236.88 | 2,208,942.34 | 2,208,942.34 |
| 投资性房地产(元) | 9,675,989.69 | 9,909,752.03 | 10,026,633.20 | 10,143,514.37 |
| 固定资产(元) | 20,017,008.48 | 20,479,933.40 | 20,856,780.17 | 19,443,464.82 |
| 长期待摊费用(元) | 2,626,834.91 | 2,452,104.32 | 1,097,017.55 | 156,541.43 |
| 递延所得税资产(元) | 20,820,537.31 | 23,704,159.42 | 2,950,678.33 | 37,485,330.11 |
| 其他非流动资产(元) | - | - | 18,871,151.76 | - |
| 非流动资产合计(元) | 647,101,011.79 | 650,552,756.15 | 922,570,224.41 | 935,996,814.13 |
| 资产总计(元) | 969,773,643.86 | 1,061,882,953.65 | 1,386,920,648.23 | 1,385,540,316.29 |
| 流动负债： | ||||
| 短期借款(元) | - | 3,242,110.00 | - | - |
| 应付票据及应付账款(元) | 5,013,792.81 | 2,771,061.19 | 6,513,826.83 | 4,348,086.57 |
| 其中：应付账款(元) | 5,013,792.81 | 2,771,061.19 | 6,513,826.83 | 4,348,086.57 |
| 预收款项(元) | - | - | 4,950,876.50 | - |
| 应付职工薪酬(元) | 381,910.55 | 300,927.81 | 256,320.85 | 226,664.85 |
| 应交税费(元) | 1,127,394.73 | 923,613.40 | 406,923.08 | 482,330.47 |
| 其他应付款(元) | 2,683,021.85 | 2,699,148.60 | 2,677,411.86 | 2,676,293.60 |
| 流动负债合计(元) | 9,206,119.94 | 9,936,861.00 | 14,805,359.12 | 7,733,375.49 |
| 非流动负债： | ||||
| 预计负债(元) | 9,258,850.83 | 4,709,926.96 | - | 51,793,220.58 |
| 递延所得税负债(元) | 87,333,236.86 | 87,421,998.25 | 2,950,678.33 | 3,122,938.33 |
| 非流动负债合计(元) | 96,592,087.69 | 92,131,925.21 | 2,950,678.33 | 54,916,158.91 |
| 负债合计(元) | 105,798,207.63 | 102,068,786.21 | 17,756,037.45 | 62,649,534.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 832,703,498.00 | 832,703,498.00 | 832,703,498.00 | 832,703,498.00 |
| 资本公积(元) | 890,660,827.43 | 890,660,827.43 | 890,660,827.43 | 890,660,827.43 |
| 其他综合收益(元) | 200,835,051.06 | 200,835,051.06 | 559,973,206.05 | 559,973,206.05 |
| 盈余公积(元) | 22,893,969.37 | 22,893,969.37 | 22,893,969.37 | 22,893,969.37 |
| 未分配利润(元) | -1,083,117,909.63 | -987,279,178.42 | -937,066,890.07 | -983,340,718.96 |
| 归属于母公司股东权益合计(元) | 863,975,436.23 | 959,814,167.44 | 1,369,164,610.78 | 1,322,890,781.89 |
| 股东权益合计(元) | 863,975,436.23 | 959,814,167.44 | 1,369,164,610.78 | 1,322,890,781.89 |
| 负债和股东权益合计(元) | 969,773,643.86 | 1,061,882,953.65 | 1,386,920,648.23 | 1,385,540,316.29 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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