| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 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) | 3,490,404.48 | 52,466,154.78 | 51,164,750.24 | 50,794,037.45 |
| 结算备付金(元) | 31.84 | - | - | - |
| 其中：交易性金融资产(元) | 11,471,719.37 | - | - | - |
| 应收票据及应收账款(元) | 14,320,415.11 | 15,297,472.02 | 24,694,445.26 | 28,258,564.78 |
| 其中：应收票据(元) | 500,000.00 | - | 500,000.00 | 500,000.00 |
| 其中：应收账款(元) | 13,820,415.11 | 15,297,472.02 | 24,194,445.26 | 27,758,564.78 |
| 预付款项(元) | 9,755,878.98 | 3,543,299.58 | 2,017,733.64 | 2,752,011.16 |
| 其他应收款(元) | 19,047,519.90 | 2,276,470.43 | 4,040,409.90 | 3,549,827.63 |
| 存货(元) | 62,628,937.54 | 44,127,596.95 | 55,085,244.80 | 60,430,251.59 |
| 其他流动资产(元) | 1,476,690.22 | 939,286.21 | 502,264.30 | 1,254,158.67 |
| 流动资产合计(元) | 122,191,597.44 | 118,650,279.97 | 137,504,848.14 | 147,038,851.28 |
| 非流动资产： | ||||
| 投资性房地产(元) | 11,219,547.54 | 11,367,732.16 | 11,515,908.46 | 11,589,996.61 |
| 固定资产(元) | 2,182,115.80 | 797,046.06 | 1,190,924.47 | 1,368,168.41 |
| 使用权资产(元) | 259,288.93 | 4,258,731.26 | 5,717,819.24 | 6,447,363.23 |
| 无形资产(元) | 667,598.50 | 890,409.77 | 969,836.19 | 925,887.48 |
| 长期待摊费用(元) | 11,666.66 | 60,319.53 | 392,405.04 | 451,858.59 |
| 递延所得税资产(元) | 64,822.23 | 1,064,682.81 | - | - |
| 非流动资产合计(元) | 14,405,039.66 | 18,438,921.59 | 19,786,893.40 | 20,783,274.32 |
| 资产总计(元) | 136,596,637.10 | 137,089,201.56 | 157,291,741.54 | 167,822,125.60 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 37,313,496.34 | 39,240,334.96 | 35,003,031.95 | 38,823,285.07 |
| 其中：应付账款(元) | 37,313,496.34 | 39,240,334.96 | 35,003,031.95 | 38,823,285.07 |
| 合同负债(元) | 31,017,970.55 | 11,770,946.11 | 14,215,683.49 | 14,886,298.62 |
| 应付职工薪酬(元) | 1,482,441.05 | 3,237,608.33 | 1,628,251.89 | 1,545,658.69 |
| 应交税费(元) | 905,806.75 | 1,069,284.37 | 1,062,782.50 | 2,222,898.29 |
| 应付股利(元) | - | 14,892,200.00 | 14,892,200.00 | - |
| 其他应付款(元) | 787,256.70 | 952,591.04 | 974,357.95 | 15,986,095.77 |
| 一年内到期的非流动负债(元) | 165,443.58 | 4,617,387.65 | 3,101,191.97 | 3,092,817.58 |
| 其他流动负债(元) | 1,274,157.78 | 2,516,669.53 | 627,546.69 | 473,672.21 |
| 流动负债合计(元) | 72,946,572.75 | 78,297,021.99 | 71,505,046.44 | 77,030,726.23 |
| 非流动负债： | ||||
| 租赁负债(元) | 97,909.06 | - | 2,933,435.14 | 3,616,196.06 |
| 预计负债(元) | 1,091,474.16 | 1,091,474.16 | 547,908.86 | 547,908.86 |
| 递延所得税负债(元) | 64,822.23 | 1,064,682.81 | - | - |
| 非流动负债合计(元) | 1,254,205.45 | 2,156,156.97 | 3,481,344.00 | 4,164,104.92 |
| 负债合计(元) | 74,200,778.20 | 80,453,178.96 | 74,986,390.44 | 81,194,831.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 270,272,800.00 | 270,272,800.00 | 270,272,800.00 | 270,272,800.00 |
| 资本公积(元) | 337,642,176.17 | 337,642,176.17 | 337,642,176.20 | 337,642,176.17 |
| 盈余公积(元) | 27,388,843.16 | 27,388,843.16 | 27,388,843.16 | 27,388,843.16 |
| 未分配利润(元) | -583,181,727.80 | -589,394,157.79 | -566,777,932.70 | -562,655,167.21 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - |
| 归属于母公司股东权益合计(元) | 52,122,091.53 | 45,909,661.54 | 68,525,886.65 | 72,648,652.12 |
| 少数股东权益(元) | 10,273,767.37 | 10,726,361.06 | 13,779,464.45 | 13,978,642.33 |
| 股东权益合计(元) | 62,395,858.90 | 56,636,022.60 | 82,305,351.10 | 86,627,294.45 |
| 负债和股东权益合计(元) | 136,596,637.10 | 137,089,201.56 | 157,291,741.50 | 167,822,125.60 |
| 公告日期 | 2024-08-05 | 2024-04-03 | 2023-08-24 | 2023-04-28 |
| 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) | 下载财报(PDF) |