| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 567,054,968.27 | 574,727,758.89 | 568,775,254.51 | 508,226,220.91 | 488,597,519.59 | 478,880,465.72 |
| 应收票据及应收账款(元) | 174,854.44 | 841,093.52 | 208,755.44 | 13,704,448.96 | 14,782,548.69 | 19,857,176.33 |
| 其中：应收票据(元) | - | - | - | 791,191.63 | 3,454,404.67 | 3,826,885.00 |
| 其中：应收账款(元) | 174,854.44 | 841,093.52 | 208,755.44 | 12,913,257.33 | 11,328,144.02 | 16,030,291.33 |
| 预付款项(元) | 5,570,158.11 | 325,438.68 | 396,702.01 | 14,026,849.28 | 16,817,392.19 | 11,860,746.56 |
| 其他应收款(元) | 1,338,368.44 | 1,239,144.31 | 7,061,067.51 | 8,046,033.51 | 15,513,630.05 | 29,238,370.83 |
| 存货(元) | 5,707,098.92 | 4,308,697.47 | 5,667,107.72 | 34,555,856.98 | 46,307,060.64 | 40,903,067.84 |
| 其他流动资产(元) | 1,125,989.52 | 671,823.95 | 793,201.60 | 4,855,739.84 | 4,881,096.63 | 6,094,717.53 |
| 流动资产合计(元) | 580,971,437.70 | 582,113,956.82 | 582,902,088.79 | 583,415,149.48 | 586,899,247.79 | 586,834,544.81 |
| 非流动资产： | ||||||
| 固定资产(元) | 2,614,690.57 | 2,180,145.12 | 2,566,573.61 | 2,414,862.32 | 2,652,878.92 | 2,880,867.35 |
| 使用权资产(元) | 2,670,895.46 | 1,364,014.76 | 1,920,881.07 | 2,700,363.31 | 2,345,551.64 | 2,151,540.79 |
| 无形资产(元) | 1,272,366.82 | 1,623,259.04 | 1,990,181.76 | 2,276,311.17 | 2,540,940.52 | 2,833,700.26 |
| 长期待摊费用(元) | - | - | - | - | 20,263.00 | - |
| 递延所得税资产(元) | 2,751,235.26 | 2,259,151.44 | 2,252,377.15 | 2,621,722.60 | 2,571,763.31 | 2,305,444.21 |
| 其他非流动资产(元) | 228,500.00 | - | - | - | - | - |
| 非流动资产合计(元) | 9,537,688.11 | 7,426,570.36 | 8,730,013.59 | 10,013,259.40 | 10,131,397.39 | 10,171,552.61 |
| 资产总计(元) | 590,509,125.81 | 589,540,527.18 | 591,632,102.38 | 593,428,408.88 | 597,030,645.18 | 597,006,097.42 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 1,373,489.36 | 1,889,203.87 | 3,187,527.58 | 3,006,723.20 | 3,353,146.34 | 1,658,480.48 |
| 其中：应付账款(元) | 1,373,489.36 | 1,889,203.87 | 3,187,527.58 | 3,006,723.20 | 3,353,146.34 | 1,658,480.48 |
| 合同负债(元) | 3,323,032.16 | 501,843.62 | 1,019,707.51 | 940,358.31 | 332,235.87 | 1,679,327.16 |
| 应付职工薪酬(元) | 1,709,485.58 | 549,404.30 | 1,365,503.56 | 752,849.86 | 731,538.97 | 717,938.26 |
| 应交税费(元) | 147,808.02 | 108,916.49 | 735,974.39 | 746,131.24 | 723,549.26 | 1,017,630.94 |
| 其他应付款(元) | 1,468,884.44 | 618,944.74 | 1,303,493.36 | 839,749.42 | 1,739,710.58 | 1,615,498.41 |
| 一年内到期的非流动负债(元) | 1,400,932.51 | 537,819.42 | 701,807.27 | 1,363,313.57 | 2,766,119.41 | 2,535,572.30 |
| 其他流动负债(元) | 47,914.54 | 28,031.76 | 117,703.49 | 728,771.79 | 2,860,735.85 | 3,041,757.97 |
| 流动负债合计(元) | 9,471,546.61 | 4,234,164.20 | 8,431,717.16 | 8,377,897.39 | 12,507,036.28 | 12,266,205.52 |
| 非流动负债： | ||||||
| 租赁负债(元) | 1,200,420.64 | 611,503.90 | 1,306,743.46 | 1,982,506.19 | 1,827,540.09 | 1,711,090.86 |
| 预计负债(元) | 8,399,126.68 | 21,398,073.63 | 20,908,576.04 | - | 119,911.00 | 119,911.00 |
| 递延所得税负债(元) | 559,302.58 | - | - | - | - | - |
| 非流动负债合计(元) | 10,158,849.90 | 22,009,577.53 | 22,215,319.50 | 1,982,506.19 | 1,947,451.09 | 1,831,001.86 |
| 负债合计(元) | 19,630,396.51 | 26,243,741.73 | 30,647,036.66 | 10,360,403.58 | 14,454,487.37 | 14,097,207.38 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 316,106,775.00 | 316,106,775.00 | 316,106,775.00 | 316,106,775.00 | 316,106,775.00 | 316,106,775.00 |
| 资本公积(元) | 972,065,308.42 | 972,065,308.42 | 972,065,308.42 | 972,065,308.42 | 972,065,308.42 | 972,065,308.42 |
| 盈余公积(元) | 6,988,563.43 | 6,988,563.43 | 6,988,563.43 | 6,988,563.43 | 6,988,563.43 | 6,988,563.43 |
| 未分配利润(元) | -724,281,917.55 | -731,863,861.40 | -734,175,581.13 | -712,092,641.55 | -712,584,489.04 | -712,251,756.81 |
| 归属于母公司股东权益合计(元) | 570,878,729.30 | 563,296,785.45 | 560,985,065.72 | 583,068,005.30 | 582,576,157.81 | 582,908,890.04 |
| 股东权益合计(元) | 570,878,729.30 | 563,296,785.45 | 560,985,065.72 | 583,068,005.30 | 582,576,157.81 | 582,908,890.04 |
| 负债和股东权益合计(元) | 590,509,125.81 | 589,540,527.18 | 591,632,102.38 | 593,428,408.88 | 597,030,645.18 | 597,006,097.42 |
| 公告日期 | 2024-04-11 | 2023-08-28 | 2023-03-24 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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