| 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) | 13,507,200.15 | 33,481,414.51 | 21,376,933.10 |
| 应收票据及应收账款(元) | 172,041,389.08 | 163,512,550.45 | 222,544,374.95 |
| 其中：应收票据(元) | 3,620,108.90 | 6,178,426.50 | 1,570,000.00 |
| 其中：应收账款(元) | 168,421,280.18 | 157,334,123.95 | 220,974,374.95 |
| 预付款项(元) | 9,897,948.93 | 7,151,497.23 | 3,397,949.06 |
| 其他应收款(元) | 126,858,880.37 | 158,404,131.28 | 3,135,809.89 |
| 存货(元) | 56,614,013.92 | 45,661,661.45 | 123,466,040.00 |
| 合同资产(元) | 105,995,847.43 | 121,132,609.79 | 24,393,231.80 |
| 其他流动资产(元) | 3,173,849.26 | 1,711,089.79 | 4,615,643.19 |
| 流动资产合计(元) | 488,089,129.14 | 531,054,954.50 | 402,929,981.99 |
| 非流动资产： | |||
| 长期股权投资(元) | 11,487,516.92 | 11,461,390.12 | 10,960,578.56 |
| 投资性房地产(元) | 20,400,687.67 | 20,758,428.34 | 21,116,169.01 |
| 固定资产(元) | 22,419,121.77 | 22,900,234.17 | 103,064,122.53 |
| 无形资产(元) | 933,883.81 | 1,138,407.83 | 437,151.15 |
| 长期待摊费用(元) | 4,102,940.96 | 4,362,030.19 | 7,028,589.55 |
| 其他非流动资产(元) | - | 706,066.86 | 1,376,428.64 |
| 非流动资产合计(元) | 59,344,151.13 | 61,326,557.51 | 143,983,039.44 |
| 资产总计(元) | 547,433,280.27 | 592,381,512.01 | 546,913,021.43 |
| 流动负债： | |||
| 短期借款(元) | - | - | 734,413.36 |
| 应付票据及应付账款(元) | 82,083,169.07 | 120,722,737.79 | 109,163,585.72 |
| 其中：应付票据(元) | 5,430,130.33 | - | 7,417,977.09 |
| 其中：应付账款(元) | 76,653,038.74 | 120,722,737.79 | 101,745,608.63 |
| 预收款项(元) | - | - | 331,169.50 |
| 合同负债(元) | 26,978,645.53 | 18,245,961.63 | 6,045,420.57 |
| 应付职工薪酬(元) | 9,530,776.29 | 9,461,557.37 | 9,035,050.62 |
| 应交税费(元) | 316,468.75 | 7,462,821.09 | 185,125.66 |
| 其他应付款(元) | 380,366,803.15 | 378,919,924.43 | 384,170,326.14 |
| 其他流动负债(元) | 2,793,140.86 | 3,361,339.84 | 837,273.95 |
| 流动负债合计(元) | 502,069,003.65 | 538,174,342.15 | 510,502,365.52 |
| 非流动负债： | |||
| 负债合计(元) | 502,069,003.65 | 538,174,342.15 | 510,502,365.52 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 190,400,000.00 | 190,400,000.00 | 190,400,000.00 |
| 资本公积(元) | 1,079,509.56 | 1,079,509.56 | 1,079,509.56 |
| 盈余公积(元) | 5,949,235.35 | 5,949,235.35 | 5,949,235.35 |
| 未分配利润(元) | -152,064,468.29 | -143,221,575.05 | -161,018,089.00 |
| 归属于母公司股东权益合计(元) | 45,364,276.62 | 54,207,169.86 | 36,410,655.91 |
| 股东权益合计(元) | 45,364,276.62 | 54,207,169.86 | 36,410,655.91 |
| 负债和股东权益合计(元) | 547,433,280.27 | 592,381,512.01 | 546,913,021.43 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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