| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 97,080,768.37 | 53,342,058.05 | 52,653,581.95 | 164,668,358.09 | 45,962,395.07 |
| 其中：交易性金融资产(元) | 60,350,256.48 | 118,362,379.53 | 146,502,036.94 | 43,264,905.02 | 152,687,158.83 |
| 应收票据及应收账款(元) | 10,319,072.61 | 4,359,010.60 | 5,759,899.64 | 4,566,076.04 | 4,563,332.19 |
| 其中：应收账款(元) | 10,319,072.61 | 4,359,010.60 | 5,759,899.64 | 4,566,076.04 | 4,563,332.19 |
| 预付款项(元) | 5,537,640.74 | 1,221,202.42 | 8,046,019.02 | 2,661,578.84 | 8,568,059.52 |
| 其他应收款(元) | 2,389,346.32 | 1,825,026.69 | 164,177.49 | 441,286.37 | 174,108.04 |
| 存货(元) | 450,313.30 | 4,633,617.59 | 3,461,685.08 | 424,451.49 | 3,029,696.39 |
| 其他流动资产(元) | 75,259.51 | 475,377.04 | - | 606,016.41 | 498,621.00 |
| 流动资产合计(元) | 176,202,657.33 | 184,218,671.92 | 216,587,400.12 | 216,632,672.26 | 215,483,371.04 |
| 非流动资产： | |||||
| 长期股权投资(元) | 29,324,017.41 | 30,858,009.56 | 33,995,995.66 | 57,634,536.75 | 61,823,589.68 |
| 其他非流动金融资产(元) | 25,715,500.00 | 25,715,500.00 | 37,119,800.00 | - | - |
| 固定资产(元) | 1,186,235.65 | 1,364,973.04 | 451,723.05 | 511,926.68 | 566,196.54 |
| 使用权资产(元) | 8,655,658.87 | 11,196,432.80 | 20,830,395.93 | 3,255,465.85 | 5,183,381.89 |
| 无形资产(元) | 115,644.60 | 137,814.42 | 160,517.38 | 184,287.22 | 66,547.62 |
| 长期待摊费用(元) | 47,146.03 | 77,073.01 | 87,402.67 | 117,681.85 | 147,961.03 |
| 其他非流动资产(元) | - | 10,566,037.78 | 10,566,037.78 | 6,792,452.86 | 70,754.72 |
| 非流动资产合计(元) | 65,044,202.56 | 79,915,840.61 | 103,211,872.47 | 68,496,351.21 | 67,858,431.48 |
| 资产总计(元) | 241,246,859.89 | 264,134,512.53 | 319,799,272.59 | 285,129,023.47 | 283,341,802.52 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 519,942.55 | 2,875,279.01 | 24,538.58 | 214,038.58 | - |
| 其中：应付账款(元) | 519,942.55 | 2,875,279.01 | 24,538.58 | 214,038.58 | - |
| 应付职工薪酬(元) | 518,145.61 | 1,443,404.82 | 723,545.92 | 1,733,290.05 | 960,799.90 |
| 应交税费(元) | 271,598.08 | 476,386.83 | 493,230.31 | 411,826.09 | 445,517.20 |
| 其他应付款(元) | 1,097,844.03 | 11,073,528.50 | 10,743,514.81 | 5,035,424.72 | 1,965,526.36 |
| 一年内到期的非流动负债(元) | 2,395,594.88 | 3,422,189.02 | 7,043,326.72 | 1,244,126.19 | 2,544,654.55 |
| 流动负债合计(元) | 4,803,125.15 | 19,290,788.18 | 19,028,156.34 | 8,638,705.63 | 5,916,498.01 |
| 非流动负债： | |||||
| 租赁负债(元) | 6,458,782.25 | 7,696,914.67 | 14,128,735.60 | 1,714,832.07 | 2,352,099.19 |
| 非流动负债合计(元) | 6,458,782.25 | 7,696,914.67 | 14,128,735.60 | 1,714,832.07 | 2,352,099.19 |
| 负债合计(元) | 11,261,907.40 | 26,987,702.85 | 33,156,891.94 | 10,353,537.70 | 8,268,597.20 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 297,532,949.00 | 297,532,949.00 | 297,532,949.00 | 297,532,949.00 | 297,532,949.00 |
| 资本公积(元) | 850,929,707.34 | 850,929,707.34 | 850,179,707.34 | 850,622,815.36 | 850,626,862.19 |
| 盈余公积(元) | 9,300,306.58 | 9,300,306.58 | 9,300,306.58 | 9,300,306.58 | 9,300,306.58 |
| 未分配利润(元) | -923,012,227.97 | -917,142,255.68 | -867,578,865.56 | -879,870,163.36 | -880,103,423.20 |
| 归属于母公司股东权益合计(元) | 234,750,734.95 | 240,620,707.24 | 289,434,097.36 | 277,585,907.58 | 277,356,694.57 |
| 少数股东权益(元) | -4,765,782.46 | -3,473,897.56 | -2,791,716.71 | -2,810,421.81 | -2,283,489.25 |
| 股东权益合计(元) | 229,984,952.49 | 237,146,809.68 | 286,642,380.65 | 274,775,485.77 | 275,073,205.32 |
| 负债和股东权益合计(元) | 241,246,859.89 | 264,134,512.53 | 319,799,272.59 | 285,129,023.47 | 283,341,802.52 |
| 公告日期 | 2024-08-09 | 2024-04-19 | 2023-08-04 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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