| 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) | 200,186,747.30 | 98,738,614.22 | 69,224,533.22 |
| 其中：交易性金融资产(元) | 17,466,946.44 | 137,868,095.68 | 59,834,284.94 |
| 应收票据及应收账款(元) | 2,370,426.34 | 7,298,531.30 | 10,015,778.43 |
| 其中：应收账款(元) | 2,370,426.34 | 7,298,531.30 | 10,015,778.43 |
| 预付款项(元) | 12,400,000.00 | 1,829,272.00 | 1,700,000.00 |
| 应收利息(元) | 438,618.62 | 435,904.49 | 444,711.57 |
| 应收股利(元) | - | - | 91,050.00 |
| 其他应收款(元) | 69,971,384.67 | 43,467,510.82 | 20,108,508.04 |
| 其他流动资产(元) | - | - | 10,662.46 |
| 流动资产合计(元) | 302,834,123.37 | 289,637,928.51 | 161,429,528.66 |
| 非流动资产： | |||
| 长期股权投资(元) | 102,390,340.89 | 135,136,398.33 | 146,721,455.81 |
| 其他权益工具投资(元) | 71,427,809.02 | 71,078,971.62 | 76,035,018.16 |
| 其他非流动金融资产(元) | 150,303,873.18 | 98,274,477.62 | 213,840,792.36 |
| 投资性房地产(元) | 2,253,300.46 | 20,218,828.18 | 20,566,720.18 |
| 固定资产(元) | 408,054.45 | 457,293.25 | 347,704.69 |
| 使用权资产(元) | 374,159.05 | 471,765.79 | 569,372.53 |
| 无形资产(元) | 2,590,277.77 | 2,711,944.44 | 2,833,611.11 |
| 长期待摊费用(元) | 3,227,982.54 | 3,930,655.65 | 4,651,457.63 |
| 递延所得税资产(元) | 1,030,451.07 | 967,881.32 | 1,115,272.96 |
| 其他非流动资产(元) | 140,576,058.28 | 145,667,790.30 | 145,636,169.28 |
| 非流动资产合计(元) | 474,582,306.71 | 478,916,006.50 | 612,317,574.71 |
| 资产总计(元) | 777,416,430.08 | 768,553,935.01 | 773,747,103.37 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,514,175.13 | 3,058,978.55 | 3,651,433.80 |
| 其中：应付账款(元) | 7,514,175.13 | 3,058,978.55 | 3,651,433.80 |
| 预收款项(元) | 326,438.74 | 27,043.51 | 37,036.18 |
| 合同负债(元) | 78,616.36 | 387,767.31 | 81,163.53 |
| 应付职工薪酬(元) | 150,738.38 | 564,956.90 | 314,567.51 |
| 应交税费(元) | 27,164,613.51 | 799,026.13 | 999,694.79 |
| 应付股利(元) | 49,887.50 | 49,887.50 | 49,887.50 |
| 其他应付款(元) | 31,808,762.09 | 53,201,570.79 | 36,980,268.11 |
| 一年内到期的非流动负债(元) | 16,767,032.93 | 78,771,690.90 | 191,885.17 |
| 其他流动负债(元) | 121,432.78 | 11,792.45 | 32,928,272.78 |
| 流动负债平衡项目(元) | - | - | 0.01 |
| 流动负债合计(元) | 83,981,697.42 | 136,872,714.04 | 75,234,209.38 |
| 非流动负债： | |||
| 租赁负债(元) | 162,795.73 | 312,414.23 | 428,102.82 |
| 专项应付款(元) | - | 16,627,397.26 | 16,627,397.26 |
| 递延所得税负债(元) | 5,872,218.23 | 5,996,522.99 | 7,130,431.67 |
| 其他非流动负债(元) | 42,572,689.67 | 27,030,000.00 | 62,381,607.07 |
| 非流动负债合计(元) | 48,607,703.63 | 49,966,334.48 | 86,567,538.82 |
| 负债合计(元) | 132,589,401.05 | 186,839,048.52 | 161,801,748.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 711,132,100.00 | 711,132,100.00 | 711,132,100.00 |
| 资本公积(元) | 390,243,569.50 | 390,243,569.50 | 390,243,569.50 |
| 减：库存股(元) | 25,547,835.87 | 25,547,835.87 | 25,547,835.87 |
| 其他综合收益(元) | 6,617,641.15 | 5,514,252.54 | 13,344,426.51 |
| 盈余公积(元) | 77,749,737.49 | 77,749,737.49 | 77,749,737.49 |
| 未分配利润(元) | -517,871,821.83 | -579,975,712.96 | -556,318,428.63 |
| 归属于母公司股东权益合计(元) | 642,323,390.44 | 579,116,110.70 | 610,603,569.00 |
| 少数股东权益(元) | 2,503,638.59 | 2,598,775.79 | 1,341,786.17 |
| 股东权益合计(元) | 644,827,029.03 | 581,714,886.49 | 611,945,355.17 |
| 负债和股东权益合计(元) | 777,416,430.08 | 768,553,935.01 | 773,747,103.37 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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