| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 59,634,978.99 | 64,238,972.32 | 77,534,018.82 | 60,905,932.22 | 68,287,727.98 | 76,514,001.25 | 86,784,902.04 |
| 其中：交易性金融资产(元) | 3,020,000.00 | 7,500,000.00 | 4,350,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 700,000.00 | 897,751.98 | 998,875.99 | 16,572,330.34 | 30,905,387.42 | 30,391,903.61 | 23,193,512.18 |
| 其中：应收账款(元) | 700,000.00 | 897,751.98 | 998,875.99 | 16,572,330.34 | 30,905,387.42 | 30,391,903.61 | 23,193,512.18 |
| 预付款项(元) | 3,198,053.04 | 6,302,117.13 | 3,195,449.20 | 654,513.20 | 12,118,188.75 | 13,885,958.01 | 15,115,745.47 |
| 其他应收款(元) | 6,306,035.91 | 6,379,065.77 | 11,313,263.86 | 16,483,426.42 | 7,347,968.77 | 7,567,778.73 | 7,234,799.35 |
| 存货(元) | 684,220.14 | 684,220.14 | 691,567.64 | 691,567.64 | 691,567.64 | 691,567.64 | 691,567.64 |
| 其他流动资产(元) | 3,827,921.07 | 3,543,128.64 | 3,608,479.72 | 3,304,083.31 | 3,602,938.13 | 4,010,411.51 | 1,970,687.07 |
| 流动资产合计(元) | 77,371,209.15 | 89,545,255.98 | 101,691,655.23 | 98,611,853.13 | 122,953,778.69 | 133,061,620.75 | 134,991,213.75 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 59,542,062.72 | 60,076,845.26 | 61,193,941.93 | 61,731,308.85 | 62,072,699.99 | 62,072,699.99 | 62,531,392.40 |
| 其他权益工具投资(元) | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 10,759,002.25 | 11,277,447.07 | 11,795,891.89 | 12,314,336.71 | 12,573,559.12 | 12,832,781.53 | 13,092,003.94 |
| 固定资产(元) | 2,342,252.47 | 2,883,876.71 | 4,595,868.35 | 9,540,928.42 | 10,745,095.57 | 11,020,707.26 | 11,496,777.80 |
| 使用权资产(元) | - | 1,437,752.27 | 1,400,146.14 | 1,853,855.88 | 2,119,941.08 | 2,327,180.81 | 2,563,843.25 |
| 无形资产(元) | 155,416.61 | 382,083.29 | 608,749.97 | 835,416.65 | 910,749.99 | 934,083.33 | - |
| 长期待摊费用(元) | 2,090,000.00 | 2,420,000.00 | 2,750,000.00 | 3,080,000.00 | - | - | - |
| 递延所得税资产(元) | - | 359,438.07 | - | - | - | - | - |
| 其他非流动资产(元) | 5,847.70 | 5,847.70 | - | - | 852,000.00 | 852,000.00 | 852,000.00 |
| 非流动资产合计(元) | 74,894,581.75 | 78,843,290.37 | 82,344,598.28 | 109,355,846.51 | 109,274,045.75 | 110,039,452.92 | 110,536,017.39 |
| 资产总计(元) | 152,265,790.90 | 168,388,546.35 | 184,036,253.51 | 207,967,699.64 | 232,227,824.44 | 243,101,073.67 | 245,527,231.14 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 3,570,907.01 | 4,189,336.18 | 3,880,074.25 | 5,837,226.99 | 4,848,774.76 | 3,880,074.25 | 4,010,907.01 |
| 其中：应付账款(元) | 3,570,907.01 | 4,189,336.18 | 3,880,074.25 | 5,837,226.99 | 4,848,774.76 | 3,880,074.25 | 4,010,907.01 |
| 预收款项(元) | - | - | - | - | 1,035,468.22 | 1,038,566.92 | 1,751,896.79 |
| 合同负债(元) | 987,279.30 | 931,395.57 | 1,029,451.75 | 998,270.98 | - | - | - |
| 应付职工薪酬(元) | 5,913,652.58 | 6,246,365.33 | 4,727,003.09 | 6,938,811.77 | 4,365,294.14 | 4,283,744.33 | 5,275,881.26 |
| 应交税费(元) | 88,769.79 | 13,666.91 | 74,262.02 | 6,103,557.91 | 125,339.84 | 74,912.39 | - |
| 应付股利(元) | 3,042,718.48 | - | 3,042,718.48 | 3,042,718.48 | 3,042,718.48 | 3,042,718.48 | 3,042,718.48 |
| 其他应付款(元) | 7,610,469.48 | 11,145,834.88 | 9,567,525.72 | 8,968,137.88 | 15,992,435.44 | 17,236,364.74 | 15,646,234.66 |
| 一年内到期的非流动负债(元) | - | 980,504.59 | 989,087.28 | 989,087.28 | - | 968,481.30 | 968,481.30 |
| 其他流动负债(元) | - | 55,883.73 | - | 59,896.26 | 968,481.30 | - | - |
| 流动负债合计(元) | 21,213,796.64 | 23,562,987.19 | 23,310,122.59 | 32,937,707.55 | 30,378,512.18 | 30,524,862.41 | 30,696,119.50 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 974,650.51 | 409,729.44 | 863,439.18 | 1,153,642.95 | 1,358,699.51 | 1,595,361.95 |
| 预计负债(元) | 160,300.00 | 160,300.00 | 1,084,288.28 | 66,000.00 | - | - | - |
| 递延所得税负债(元) | - | 359,438.07 | - | - | - | - | - |
| 非流动负债合计(元) | 160,300.00 | 1,494,388.58 | 1,494,017.72 | 929,439.18 | 1,153,642.95 | 1,358,699.51 | 1,595,361.95 |
| 负债合计(元) | 21,374,096.64 | 25,057,375.77 | 24,804,140.31 | 33,867,146.73 | 31,532,155.13 | 31,883,561.92 | 32,291,481.45 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 579,194,925.00 | 579,194,925.00 | 579,194,925.00 | 579,194,925.00 | 579,194,925.00 | 579,194,925.00 | 579,194,925.00 |
| 资本公积(元) | 39,680,536.62 | 39,680,536.62 | 38,151,604.35 | 38,151,604.35 | 46,662,470.70 | 46,662,470.70 | 38,911,795.07 |
| 盈余公积(元) | 84,916,187.17 | 84,916,187.17 | 84,916,187.17 | 84,916,187.17 | 84,916,187.17 | 84,916,187.17 | 84,916,187.17 |
| 未分配利润(元) | -574,462,035.69 | -562,022,579.37 | -544,592,717.89 | -529,724,278.18 | -511,639,384.39 | -501,117,541.95 | -491,349,742.38 |
| 归属于母公司股东权益合计(元) | 129,329,613.10 | 141,769,069.42 | 157,669,998.63 | 172,538,438.34 | 199,134,198.48 | 209,656,040.92 | 211,673,164.86 |
| 少数股东权益(元) | 1,562,081.16 | 1,562,101.16 | 1,562,114.57 | 1,562,114.57 | 1,561,470.83 | 1,561,470.83 | 1,562,584.83 |
| 股东权益合计(元) | 130,891,694.26 | 143,331,170.58 | 159,232,113.20 | 174,100,552.91 | 200,695,669.31 | 211,217,511.75 | 213,235,749.69 |
| 负债和股东权益合计(元) | 152,265,790.90 | 168,388,546.35 | 184,036,253.51 | 207,967,699.64 | 232,227,824.44 | 243,101,073.67 | 245,527,231.14 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |