| 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) | 34,642,730.07 | 5,209,350.78 | 2,119,676.74 |
| 应收票据及应收账款(元) | 6,260,462.07 | 21,266,958.70 | 15,243,992.42 |
| 其中：应收账款(元) | 6,260,462.07 | 21,266,958.70 | 15,243,992.42 |
| 预付款项(元) | 1,062,730,623.05 | 31,452,813.59 | 23,340,142.08 |
| 其他应收款(元) | 24,700,327.78 | 706,450.25 | 917,762.37 |
| 存货(元) | 121,114,288.03 | 110,924,543.78 | 106,605,596.48 |
| 其他流动资产(元) | 10,158,447.74 | 5,734,797.51 | 5,593,710.46 |
| 流动资产合计(元) | 1,259,606,878.74 | 175,294,914.61 | 153,820,880.55 |
| 非流动资产： | |||
| 固定资产(元) | 26,792.96 | 38,820.23 | 60,866.06 |
| 使用权资产(元) | 1,826,881.93 | 1,593,692.57 | 2,694,553.13 |
| 无形资产(元) | 183,903.53 | 245,536.07 | 307,168.61 |
| 长期待摊费用(元) | 60,492.08 | 87,136.76 | 113,781.52 |
| 递延所得税资产(元) | 1,310,005.85 | 1,350,541.12 | 575,627.49 |
| 非流动资产合计(元) | 3,408,076.35 | 3,315,726.75 | 3,751,996.81 |
| 资产总计(元) | 1,263,014,955.09 | 178,610,641.36 | 157,572,877.36 |
| 流动负债： | |||
| 短期借款(元) | 8,007,600.00 | 11,022,619.45 | 11,000,000.00 |
| 应付票据及应付账款(元) | 2,540,435.31 | 209,616.27 | 50,681.54 |
| 其中：应付账款(元) | 2,540,435.31 | 209,616.27 | 50,681.54 |
| 合同负债(元) | 996,048,976.53 | 32,000,053.14 | 19,998,969.82 |
| 应付职工薪酬(元) | 479,094.93 | 375,304.13 | 345,810.54 |
| 应交税费(元) | 396,315.91 | 3,358,007.63 | 451,310.86 |
| 应付利息(元) | - | - | 10,789.38 |
| 其他应付款(元) | 24,113.65 | 24,113.65 | 24,113.65 |
| 一年内到期的非流动负债(元) | 1,142,255.22 | 1,438,313.28 | 1,956,368.58 |
| 其他流动负债(元) | 129,486,366.90 | 4,160,006.91 | 2,599,866.08 |
| 流动负债合计(元) | 1,138,125,158.45 | 52,588,034.46 | 36,437,910.45 |
| 非流动负债： | |||
| 租赁负债(元) | 833,938.65 | 334,019.73 | 935,316.82 |
| 其他非流动负债(元) | - | - | 1,360,487.90 |
| 非流动负债合计(元) | 833,938.65 | 334,019.73 | 2,295,804.72 |
| 负债合计(元) | 1,138,959,097.10 | 52,922,054.19 | 38,733,715.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,592,222.00 | 39,592,222.00 | 39,592,222.00 |
| 资本公积(元) | 30,395,104.90 | 30,395,104.90 | 30,395,104.90 |
| 盈余公积(元) | 5,060,553.95 | 5,060,553.95 | 4,518,545.80 |
| 未分配利润(元) | 49,007,977.14 | 50,640,706.32 | 44,333,289.49 |
| 归属于母公司股东权益合计(元) | 124,055,857.99 | 125,688,587.17 | 118,839,162.19 |
| 股东权益合计(元) | 124,055,857.99 | 125,688,587.17 | 118,839,162.19 |
| 负债和股东权益合计(元) | 1,263,014,955.09 | 178,610,641.36 | 157,572,877.36 |
| 公告日期 | 2023-08-23 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |