| 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 |
| 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) | 36,231,413.42 | 37,675,049.67 | 33,033,518.11 | 18,700,594.27 |
| 其中：交易性金融资产(元) | 6,772,628.37 | 7,798,520.34 | 9,194,756.78 | - |
| 应收票据及应收账款(元) | 46,792,240.62 | 52,618,114.66 | 67,412,638.83 | 83,559,334.29 |
| 其中：应收账款(元) | 46,792,240.62 | 52,618,114.66 | 67,412,638.83 | 83,559,334.29 |
| 预付款项(元) | 2,100,222.23 | 2,306,263.94 | 5,241,338.34 | 4,320,979.79 |
| 其他应收款(元) | 10,786,703.45 | 10,688,358.61 | 10,578,950.99 | 409,098,483.49 |
| 存货(元) | 157,800.98 | 200,139.49 | 227,114.17 | 629,670.22 |
| 其他流动资产(元) | 2,775,780.94 | 3,632,436.56 | 3,475,393.37 | 4,533,339.25 |
| 流动资产合计(元) | 105,616,790.01 | 114,918,883.27 | 129,163,710.59 | 520,842,401.31 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 388,607,767.98 | 388,632,499.64 | 388,632,499.64 | - |
| 固定资产(元) | 76,592.65 | 109,260.01 | 157,275.89 | 187,009.79 |
| 无形资产(元) | 9,543.09 | 10,642.65 | 11,742.21 | 12,841.77 |
| 长期待摊费用(元) | 12,591,580.00 | 15,028,660.00 | 17,465,740.00 | 20,409,299.22 |
| 递延所得税资产(元) | 18,356,689.42 | 18,992,439.46 | 20,326,228.87 | 21,241,172.35 |
| 非流动资产合计(元) | 419,642,173.14 | 422,773,501.76 | 426,593,486.61 | 41,850,323.13 |
| 资产总计(元) | 525,258,963.15 | 537,692,385.03 | 555,757,197.20 | 562,692,724.44 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 346,214,529.23 | 359,129,405.94 | 373,941,679.66 | 384,008,215.54 |
| 其中：应付账款(元) | 346,214,529.23 | 359,129,405.94 | 373,941,679.66 | 384,008,215.54 |
| 合同负债(元) | 4,995,055.69 | 6,342,811.98 | 8,598,495.62 | 5,341,048.56 |
| 应付职工薪酬(元) | 2,784,515.25 | 3,120,113.03 | 3,311,232.72 | 5,387,013.65 |
| 应交税费(元) | 19,609,370.16 | 28,205,943.55 | 28,224,719.33 | 32,929,136.01 |
| 其他应付款(元) | 41,150,579.56 | 36,198,546.41 | 36,986,030.72 | 59,316,615.31 |
| 其他流动负债(元) | 297,650.30 | 380,568.72 | 515,863.96 | 424,964.79 |
| 流动负债合计(元) | 415,051,700.19 | 433,377,389.63 | 451,578,022.01 | 487,406,993.86 |
| 非流动负债： | ||||
| 预计负债(元) | 48,005.42 | 48,005.42 | 48,005.42 | 48,005.42 |
| 其他非流动负债(元) | - | - | - | 36,792.45 |
| 非流动负债合计(元) | 48,005.42 | 48,005.42 | 48,005.42 | 84,797.87 |
| 负债合计(元) | 415,099,705.61 | 433,425,395.05 | 451,626,027.43 | 487,491,791.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 811,734,503.00 | 811,734,503.00 | 811,734,503.00 | 811,734,503.00 |
| 资本公积(元) | 271,525,455.49 | 271,525,455.49 | 271,525,455.49 | 271,525,455.49 |
| 盈余公积(元) | 10,125,599.77 | 10,125,599.77 | 10,125,599.77 | 10,125,599.77 |
| 未分配利润(元) | -1,046,037,742.42 | -1,051,268,506.62 | -1,050,565,373.29 | -1,078,024,071.60 |
| 归属于母公司股东权益合计(元) | 47,347,815.84 | 42,117,051.64 | 42,820,184.97 | 15,361,486.66 |
| 少数股东权益(元) | 62,811,441.70 | 62,149,938.34 | 61,310,984.80 | 59,839,446.05 |
| 股东权益合计(元) | 110,159,257.54 | 104,266,989.98 | 104,131,169.77 | 75,200,932.71 |
| 负债和股东权益合计(元) | 525,258,963.15 | 537,692,385.03 | 555,757,197.20 | 562,692,724.44 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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