| 2024年中报 | 2023年年报 | 2023年三季报 | 2023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) | 109,645.83 | 354,214.64 | 308,533.28 | 468,847.67 |
| 其中：交易性金融资产(元) | 26,768.40 | 32,064.28 | 29,624.22 | 29,624.22 |
| 应收票据及应收账款(元) | 1,667,659.94 | 1,398,408.34 | 1,963,930.07 | 2,025,944.56 |
| 其中：应收账款(元) | 1,667,659.94 | 1,398,408.34 | 1,963,930.07 | 2,025,944.56 |
| 预付款项(元) | 822,468.26 | 727,768.28 | 588,140.91 | 582,523.91 |
| 其他应收款(元) | 4,585,887.55 | 3,816,109.06 | 2,297,719.84 | 2,588,154.56 |
| 存货(元) | 957,573.14 | 864,747.54 | 789,527.52 | 804,942.87 |
| 其他流动资产(元) | 147,175.09 | 297,947.74 | 55,044.62 | 55,044.62 |
| 流动资产平衡项目(元) | - | -0.02 | - | - |
| 流动资产合计(元) | 8,317,178.21 | 7,491,259.86 | 6,032,520.46 | 6,555,082.41 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,082,408.17 | 3,029,069.52 | 5,271,055.34 | 4,900,455.34 |
| 其他权益工具投资(元) | 1,119,806.31 | 1,119,806.31 | 1,361,440.56 | 1,361,440.56 |
| 固定资产(元) | 1,815,661.70 | 2,302,698.76 | 2,284,046.09 | 2,334,458.78 |
| 生产性生物资产(元) | 4,698,645.00 | 4,741,545.00 | 4,741,545.00 | 4,741,545.00 |
| 无形资产(元) | 957,963.66 | 990,007.02 | 1,016,842.20 | 1,022,050.38 |
| 递延所得税资产(元) | - | - | - | 6,034.84 |
| 非流动资产合计(元) | 10,674,484.84 | 12,183,126.61 | 14,674,929.19 | 14,365,984.90 |
| 资产总计(元) | 18,991,663.05 | 19,674,386.47 | 20,707,449.65 | 20,921,067.31 |
| 流动负债： | ||||
| 短期借款(元) | 713,027.50 | 2,003,027.50 | 2,001,109.95 | 3,501,109.95 |
| 应付票据及应付账款(元) | 295,490.93 | 1,329,451.33 | 1,781,394.64 | 1,960,767.28 |
| 其中：应付账款(元) | 295,490.93 | 1,329,451.33 | 1,781,394.64 | 1,960,767.28 |
| 预收款项(元) | 124,030.00 | - | 12,000.00 | 12,000.00 |
| 合同负债(元) | 620,707.86 | 666,207.86 | 548,078.22 | 548,078.22 |
| 应付职工薪酬(元) | 341,906.33 | 393,834.39 | 608,036.47 | 364,121.73 |
| 应交税费(元) | 152,734.17 | 319,060.30 | 85,772.40 | 66,104.63 |
| 其他应付款(元) | 2,522,091.57 | 2,089,979.94 | 1,908,787.93 | 646,263.69 |
| 其他流动负债(元) | 73,558.66 | 73,558.66 | 70,460.50 | 27,703.23 |
| 流动负债合计(元) | 4,843,547.02 | 6,875,119.98 | 7,015,640.11 | 7,126,148.73 |
| 非流动负债： | ||||
| 负债合计(元) | 4,843,547.02 | 6,875,119.98 | 7,015,640.11 | 7,126,148.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,911,444.00 | 14,911,444.00 | 14,711,444.00 | 14,711,444.00 |
| 资本公积(元) | 1,289,973.41 | 1,289,973.41 | 977,973.41 | 977,973.41 |
| 其他综合收益(元) | -945,842.85 | -945,842.85 | -704,961.83 | -704,961.83 |
| 盈余公积(元) | 10,291.53 | 10,291.53 | 10,291.53 | 10,291.53 |
| 未分配利润(元) | -2,462,629.63 | -3,880,178.59 | -2,956,214.60 | -2,832,033.55 |
| 归属于母公司股东权益合计(元) | 12,803,236.46 | 11,385,687.50 | 12,038,532.51 | 12,162,713.56 |
| 少数股东权益(元) | 1,344,879.57 | 1,413,578.99 | 1,653,277.03 | 1,632,205.02 |
| 股东权益合计(元) | 14,148,116.03 | 12,799,266.49 | 13,691,809.54 | 13,794,918.58 |
| 负债和股东权益合计(元) | 18,991,663.05 | 19,674,386.47 | 20,707,449.65 | 20,921,067.31 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2024-01-16 | 2023-08-14 |
| 审计意见(境内) | 标准无保留意见 | |||
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