| 2024年中报 | 2023年年报 | 2023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) | 212,477.39 | 241,986.57 | 227,059.90 |
| 应收票据及应收账款(元) | 10,000.00 | 16,000.00 | 22,400.09 |
| 其中：应收账款(元) | 10,000.00 | 16,000.00 | 22,400.09 |
| 预付款项(元) | 57,262,609.32 | 45,130,433.61 | 63,038,614.57 |
| 其他应收款(元) | 23,044,542.14 | 11,434,738.64 | 10,884,546.98 |
| 其他流动资产(元) | 5,758,846.51 | 4,859,130.33 | 1,324,394.96 |
| 流动资产合计(元) | 86,288,475.36 | 61,682,289.15 | 75,497,016.50 |
| 非流动资产： | |||
| 固定资产(元) | 5,686,334.05 | 855,700.02 | 573,066.24 |
| 在建工程(元) | 98,915,217.28 | 82,746,242.59 | 7,694,410.35 |
| 无形资产(元) | 8,235,899.13 | 8,366,798.43 | 8,497,697.73 |
| 非流动资产合计(元) | 112,837,450.46 | 91,968,741.04 | 16,765,174.32 |
| 资产总计(元) | 199,125,925.82 | 153,651,030.19 | 92,262,190.82 |
| 流动负债： | |||
| 短期借款(元) | 12,990,000.00 | - | 2,391,485.31 |
| 应付票据及应付账款(元) | 7,587,933.67 | 8,517,735.74 | 6,122,856.17 |
| 其中：应付账款(元) | 7,587,933.67 | 8,517,735.74 | 6,122,856.17 |
| 预收款项(元) | - | - | 26,000,000.00 |
| 应付职工薪酬(元) | 406,454.60 | 378,685.70 | 328,799.48 |
| 应交税费(元) | 1,039,695.90 | 1,031,948.05 | 2,208,799.11 |
| 其他应付款(元) | 33,462,201.74 | 33,409,770.29 | 13,939,811.30 |
| 一年内到期的非流动负债(元) | 3,124,251.85 | 1,139,251.85 | - |
| 流动负债合计(元) | 58,610,537.76 | 44,477,391.63 | 50,991,751.37 |
| 非流动负债： | |||
| 长期借款(元) | 45,681,860.88 | 19,185,503.29 | - |
| 递延收益(元) | 1,920,000.00 | 800,000.00 | - |
| 非流动负债合计(元) | 47,601,860.88 | 19,985,503.29 | - |
| 负债合计(元) | 106,212,398.64 | 64,462,894.92 | 50,991,751.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 21,741,355.57 | 17,961,355.57 | 10,115,833.78 |
| 盈余公积(元) | 15,830.34 | 15,830.34 | 15,830.34 |
| 未分配利润(元) | -8,036,372.93 | -5,889,457.54 | -4,959,159.99 |
| 归属于母公司股东权益合计(元) | 33,720,812.98 | 32,087,728.37 | 25,172,504.13 |
| 少数股东权益(元) | 59,192,714.20 | 57,100,406.90 | 16,097,935.32 |
| 股东权益合计(元) | 92,913,527.18 | 89,188,135.27 | 41,270,439.45 |
| 负债和股东权益合计(元) | 199,125,925.82 | 153,651,030.19 | 92,262,190.82 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 |
| 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) |