| 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) | 2,161,791.37 | 9,658,211.96 | 3,351,899.75 |
| 应收票据及应收账款(元) | 2,916,755.10 | 2,986,960.09 | 13,551,505.41 |
| 其中：应收票据(元) | - | - | 1,300,000.00 |
| 其中：应收账款(元) | 2,916,755.10 | 2,986,960.09 | 12,251,505.41 |
| 预付款项(元) | 38,721.68 | 74,596.45 | 2,549,243.93 |
| 其他应收款(元) | 5,452,893.22 | 10,818,639.74 | 4,784,857.40 |
| 存货(元) | 384,250.46 | 385,714.45 | 487,426.44 |
| 合同资产(元) | - | - | 21,582,595.48 |
| 其他流动资产(元) | 6,240,073.22 | 6,414,951.21 | 11,965,973.22 |
| 流动资产合计(元) | 17,194,485.05 | 30,339,073.90 | 58,273,501.63 |
| 非流动资产： | |||
| 长期股权投资(元) | 38,659,617.44 | 39,919,532.43 | 39,082,167.17 |
| 其他权益工具投资(元) | - | - | 172,820.50 |
| 投资性房地产(元) | - | - | 1,115,058.51 |
| 固定资产(元) | 68,829,571.11 | 65,751,184.54 | 89,615,277.55 |
| 使用权资产(元) | 890,067.93 | 1,204,209.57 | 1,518,351.21 |
| 无形资产(元) | 10,458,137.69 | 10,637,755.31 | 10,817,372.93 |
| 长期待摊费用(元) | 50,683.79 | 68,443.73 | 85,839.67 |
| 递延所得税资产(元) | 175,790.87 | 175,790.87 | - |
| 其他非流动资产(元) | 50,000,000.00 | 50,000,000.00 | 220,716,117.67 |
| 非流动资产合计(元) | 169,063,868.83 | 167,756,916.45 | 363,123,005.21 |
| 资产总计(元) | 186,258,353.88 | 198,095,990.35 | 421,396,506.84 |
| 流动负债： | |||
| 短期借款(元) | 20,085,404.16 | 14,932,779.16 | 300,000.00 |
| 应付票据及应付账款(元) | 1,363,710.50 | 1,630,672.99 | 44,070,000.96 |
| 其中：应付账款(元) | 1,363,710.50 | 1,630,672.99 | 44,070,000.96 |
| 合同负债(元) | 85,521.08 | 85,521.08 | 4,331,619.84 |
| 应付职工薪酬(元) | 1,421,030.88 | 2,213,427.39 | 2,565,365.41 |
| 应交税费(元) | 2,074,570.96 | 1,751,900.83 | 1,508,398.52 |
| 应付股利(元) | 597,293.22 | 597,293.22 | 597,293.22 |
| 其他应付款(元) | 47,695,665.40 | 50,864,930.07 | 81,919,861.40 |
| 一年内到期的非流动负债(元) | 647,975.11 | 633,259.90 | 619,813.94 |
| 其他流动负债(元) | 5,131.27 | 5,131.27 | 18,990.50 |
| 流动负债合计(元) | 73,976,302.58 | 72,714,915.91 | 135,931,343.79 |
| 非流动负债： | |||
| 租赁负债(元) | - | 327,947.59 | 647,975.10 |
| 递延收益(元) | - | 662,636.61 | 545,435.12 |
| 递延所得税负债(元) | 180,631.44 | 180,631.44 | 7,445.87 |
| 其他非流动负债(元) | 25,000,000.00 | 25,000,000.00 | - |
| 非流动负债合计(元) | 25,180,631.44 | 26,171,215.64 | 1,200,856.09 |
| 负债合计(元) | 99,156,934.02 | 98,886,131.55 | 137,132,199.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 439,011,169.00 | 439,011,169.00 | 439,011,169.00 |
| 资本公积(元) | 20,960,419.50 | 20,960,419.50 | 20,960,419.50 |
| 其他综合收益(元) | -12,623,181.34 | -12,623,181.34 | -12,457,806.71 |
| 盈余公积(元) | 42,602,743.31 | 42,602,743.31 | 42,602,743.31 |
| 未分配利润(元) | -402,847,976.03 | -390,740,508.44 | -204,473,666.19 |
| 归属于母公司股东权益合计(元) | 87,103,174.44 | 99,210,642.03 | 285,642,858.91 |
| 少数股东权益(元) | -1,754.58 | -783.23 | -1,378,551.95 |
| 股东权益合计(元) | 87,101,419.86 | 99,209,858.80 | 284,264,306.96 |
| 负债和股东权益合计(元) | 186,258,353.88 | 198,095,990.35 | 421,396,506.84 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | 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) |