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 |
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) | 481,404.51 | 475,259.59 | 2,176,918.74 |
应收票据及应收账款(元) | 5,131,248.75 | 7,260,680.77 | 15,121,320.96 |
其中:应收账款(元) | 5,131,248.75 | 7,260,680.77 | 15,121,320.96 |
预付款项(元) | 178,368,510.01 | 178,524,910.01 | 178,373,310.01 |
其他应收款(元) | 11,277,888.98 | 11,092,349.99 | 11,516,688.36 |
存货(元) | 409,369,647.48 | 405,962,897.98 | 404,507,512.17 |
其他流动资产(元) | 993,427.28 | 984,011.43 | 1,099,906.87 |
流动资产合计(元) | 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 |
固定资产(元) | 110,009.53 | 113,928.40 | 117,710.80 |
使用权资产(元) | - | 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) | 107,209.91 | 90,228.72 | 73,317.57 |
非流动资产合计(元) | 21,592,219.44 | 22,087,023.73 | 22,581,761.56 |
资产总计(元) | 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) | 48,313,435.98 | 46,809,045.78 | 46,423,384.80 |
其中:应付账款(元) | 48,313,435.98 | 46,809,045.78 | 46,423,384.80 |
预收款项(元) | 267,782,821.85 | 265,664,690.60 | 265,664,690.60 |
合同负债(元) | 10,494,042.45 | 10,037,438.67 | 9,588,444.43 |
应付职工薪酬(元) | 6,279,707.53 | 4,979,378.46 | 2,362,031.41 |
应交税费(元) | 980,639.55 | 915,051.18 | 1,083,378.63 |
其他应付款(元) | 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 |
流动负债合计(元) | 630,425,820.27 | 622,325,120.28 | 618,134,413.78 |
非流动负债: | |||
租赁负债(元) | - | 382,166.82 | 755,400.15 |
非流动负债合计(元) | - | 382,166.82 | 755,400.15 |
负债合计(元) | 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 |
资本公积(元) | 136,978,517.82 | 136,978,517.82 | 136,978,517.82 |
未分配利润(元) | -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) | -19,674,522.78 | -13,035,619.27 | -844,251.19 |
少数股东权益(元) | 16,463,048.96 | 16,715,465.67 | 17,331,855.93 |
股东权益合计(元) | -3,211,473.82 | 3,679,846.40 | 16,487,604.74 |
负债和股东权益合计(元) | 627,214,346.45 | 626,387,133.50 | 635,377,418.67 |
公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-22 |
审计意见(境内) | 带强调事项段的无保留意见 | ||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |