| 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) | 347,880.67 | 552,898.42 | 481,404.51 | 475,259.59 | 2,176,918.74 |
| 应收票据及应收账款(元) | 2,360,469.60 | 2,798,214.60 | 5,131,248.75 | 7,260,680.77 | 15,121,320.96 |
| 其中：应收账款(元) | 2,360,469.60 | 2,798,214.60 | 5,131,248.75 | 7,260,680.77 | 15,121,320.96 |
| 预付款项(元) | 108,845,035.00 | 145,475,432.61 | 178,368,510.01 | 178,524,910.01 | 178,373,310.01 |
| 其他应收款(元) | 9,958,973.04 | 9,828,902.18 | 11,277,888.98 | 11,092,349.99 | 11,516,688.36 |
| 存货(元) | 415,028,889.30 | 377,306,387.50 | 409,369,647.48 | 405,962,897.98 | 404,507,512.17 |
| 其他流动资产(元) | 1,157,615.72 | 1,138,287.52 | 993,427.28 | 984,011.43 | 1,099,906.87 |
| 流动资产合计(元) | 537,698,863.33 | 537,100,122.83 | 605,622,127.01 | 604,300,109.77 | 612,795,657.11 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 21,375,000.00 | 21,375,000.00 | 21,375,000.00 | 21,375,000.00 | 21,375,000.00 |
| 固定资产(元) | 107,756.67 | 107,920.19 | 110,009.53 | 113,928.40 | 117,710.80 |
| 使用权资产(元) | 664,299.85 | 996,449.77 | - | 344,449.22 | 688,898.36 |
| 长期待摊费用(元) | - | - | - | 163,417.39 | 326,834.83 |
| 递延所得税资产(元) | 128,686.04 | 109,204.54 | 107,209.91 | 90,228.72 | 73,317.57 |
| 非流动资产合计(元) | 22,275,742.56 | 22,588,574.50 | 21,592,219.44 | 22,087,023.73 | 22,581,761.56 |
| 资产总计(元) | 559,974,605.89 | 559,688,697.33 | 627,214,346.45 | 626,387,133.50 | 635,377,418.67 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 48,261,685.98 | 48,131,685.98 | 48,313,435.98 | 46,809,045.78 | 46,423,384.80 |
| 其中：应付账款(元) | 48,261,685.98 | 48,131,685.98 | 48,313,435.98 | 46,809,045.78 | 46,423,384.80 |
| 预收款项(元) | 267,487,821.85 | 267,382,821.85 | 267,782,821.85 | 265,664,690.60 | 265,664,690.60 |
| 合同负债(元) | 9,550,646.23 | 9,550,646.23 | 10,494,042.45 | 10,037,438.67 | 9,588,444.43 |
| 应付职工薪酬(元) | 7,068,380.52 | 4,929,944.44 | 6,279,707.53 | 4,979,378.46 | 2,362,031.41 |
| 应交税费(元) | 881,573.07 | 926,883.40 | 980,639.55 | 915,051.18 | 1,083,378.63 |
| 其他应付款(元) | 316,936,148.71 | 311,293,703.90 | 296,501,486.01 | 293,845,828.69 | 292,938,797.01 |
| 其他流动负债(元) | 73,686.90 | 73,686.90 | 73,686.90 | 73,686.90 | 73,686.90 |
| 流动负债合计(元) | 650,259,943.26 | 642,289,372.70 | 630,425,820.27 | 622,325,120.28 | 618,134,413.78 |
| 非流动负债： | |||||
| 租赁负债(元) | 684,914.87 | 1,007,289.70 | - | 382,166.82 | 755,400.15 |
| 非流动负债合计(元) | 684,914.87 | 1,007,289.70 | - | 382,166.82 | 755,400.15 |
| 负债合计(元) | 650,944,858.13 | 643,296,662.40 | 630,425,820.27 | 622,707,287.10 | 618,889,813.93 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 53,100,000.00 | 53,100,000.00 | 53,100,000.00 | 53,100,000.00 | 53,100,000.00 |
| 资本公积(元) | 136,978,517.82 | 136,978,517.82 | 136,978,517.82 | 136,978,517.82 | 136,978,517.82 |
| 未分配利润(元) | -297,123,375.45 | -289,961,299.31 | -209,753,040.60 | -203,114,137.09 | -190,922,769.01 |
| 归属于母公司股东权益合计(元) | -107,044,857.63 | -99,882,781.49 | -19,674,522.78 | -13,035,619.27 | -844,251.19 |
| 少数股东权益(元) | 16,074,605.39 | 16,274,816.42 | 16,463,048.96 | 16,715,465.67 | 17,331,855.93 |
| 股东权益合计(元) | -90,970,252.24 | -83,607,965.07 | -3,211,473.82 | 3,679,846.40 | 16,487,604.74 |
| 负债和股东权益合计(元) | 559,974,605.89 | 559,688,697.33 | 627,214,346.45 | 626,387,133.50 | 635,377,418.67 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||
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