| 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) | 3,355,868.14 | 3,316,607.15 | 3,596,043.90 | 3,727,965.44 | 6,746,907.34 | 7,859,882.58 |
| 应收票据及应收账款(元) | 2,090,094.90 | 2,909,810.69 | 2,921,431.91 | 3,447,346.65 | 3,449,802.05 | 3,447,346.65 |
| 其中：应收账款(元) | 2,090,094.90 | 2,909,810.69 | 2,921,431.91 | 3,447,346.65 | 3,449,802.05 | 3,447,346.65 |
| 预付款项(元) | 7,310,315.57 | 10,786,999.19 | 12,546,940.19 | 105,860,951.42 | 79,486,507.46 | 36,772,200.70 |
| 其他应收款(元) | 6,978,515.42 | 9,394,743.54 | 163,256,914.38 | 2,513,857.04 | 3,211,347.22 | 4,109,013.94 |
| 存货(元) | 10,430,757.13 | 27,310,285.23 | 42,017,768.28 | 145,108,401.29 | 203,850,326.77 | 148,283,454.68 |
| 其他流动资产(元) | 604,733.55 | 604,733.55 | 2,269,904.36 | 604,733.55 | 604,733.55 | 9,617,915.93 |
| 流动资产合计(元) | 30,770,284.71 | 54,323,179.35 | 226,609,003.02 | 261,263,255.39 | 297,349,624.39 | 210,489,814.48 |
| 非流动资产： | ||||||
| 固定资产(元) | 207,092,393.41 | 206,059,949.47 | 216,252,663.83 | 390,088,807.50 | 401,580,197.60 | 413,127,706.91 |
| 在建工程(元) | 8,231,771.00 | 16,209,246.72 | 14,969,347.96 | 959,550.56 | 620,670.62 | 449,549.94 |
| 使用权资产(元) | - | - | - | 130,019,991.08 | 134,353,990.79 | 138,687,990.50 |
| 无形资产(元) | 23,103,621.13 | 24,058,241.89 | 25,012,862.65 | 25,567,141.76 | 26,230,369.43 | 26,893,597.10 |
| 长期待摊费用(元) | 5,034,206.54 | 5,633,359.04 | 6,609,265.04 | 7,126,393.04 | 4,674,523.04 | 5,361,601.04 |
| 非流动资产合计(元) | 243,461,992.08 | 251,960,797.12 | 262,844,139.48 | 553,761,883.94 | 567,459,751.48 | 584,520,445.49 |
| 资产总计(元) | 274,232,276.79 | 306,283,976.47 | 489,453,142.50 | 815,025,139.33 | 864,809,375.87 | 795,010,259.97 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 129,185,803.61 | 142,912,130.07 | 294,387,142.59 | 277,485,570.60 | 271,528,984.73 | 129,635,796.00 |
| 其中：应付账款(元) | 129,185,803.61 | 142,912,130.07 | 294,387,142.59 | 277,485,570.60 | 271,528,984.73 | 129,635,796.00 |
| 合同负债(元) | - | 3,908,714.57 | 4,608,587.62 | 6,817,811.14 | 13,732,469.75 | 9,228,929.36 |
| 应付职工薪酬(元) | 92,717,120.43 | 102,860,711.10 | 109,079,198.11 | 85,725,516.57 | 82,863,135.11 | 80,048,015.72 |
| 应交税费(元) | 89,482,317.44 | 85,326,959.10 | 74,303,317.57 | 80,429,870.02 | 83,682,746.19 | 64,086,872.91 |
| 其他应付款(元) | 43,547,603.86 | 24,537,831.86 | 22,505,882.70 | 21,700,999.37 | 20,759,424.40 | 21,110,617.23 |
| 一年内到期的非流动负债(元) | - | - | - | 14,310,010.57 | 14,310,010.57 | 14,310,010.57 |
| 其他流动负债(元) | - | - | 599,114.57 | - | - | 940,080.02 |
| 流动负债合计(元) | 354,932,845.34 | 359,546,346.70 | 505,483,243.16 | 486,469,778.27 | 486,876,770.75 | 319,360,321.81 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | 120,610,966.96 | 118,898,735.13 | 128,828,902.37 |
| 预计负债(元) | 458,576,920.61 | 438,607,651.03 | 418,638,381.45 | 385,893,682.13 | 385,893,682.13 | 431,056,501.14 |
| 递延收益(元) | 2,743,999.76 | 3,179,999.78 | 3,615,999.80 | 3,833,999.81 | 4,051,999.82 | 4,269,999.83 |
| 非流动负债合计(元) | 461,320,920.37 | 441,787,650.81 | 422,254,381.25 | 510,338,648.90 | 508,844,417.08 | 564,155,403.34 |
| 负债合计(元) | 816,253,765.71 | 801,333,997.51 | 927,737,624.41 | 996,808,427.17 | 995,721,187.83 | 883,515,725.15 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 665,600,000.00 | 665,600,000.00 | 665,600,000.00 | 665,600,000.00 | 665,600,000.00 | 665,600,000.00 |
| 资本公积(元) | 243,519,861.48 | 243,519,861.48 | 243,519,861.48 | 264,602,161.73 | 264,602,161.73 | 219,439,342.72 |
| 盈余公积(元) | 52,379,058.35 | 52,379,058.35 | 52,379,058.35 | 52,379,058.35 | 52,379,058.35 | 52,379,058.35 |
| 未分配利润(元) | -1,503,520,408.75 | -1,456,548,940.87 | -1,399,783,401.74 | -1,164,364,507.92 | -1,113,493,032.04 | -1,025,923,866.25 |
| 归属于母公司股东权益合计(元) | -542,021,488.92 | -495,050,021.04 | -438,284,481.91 | -181,783,287.84 | -130,911,811.96 | -88,505,465.18 |
| 股东权益合计(元) | -542,021,488.92 | -495,050,021.04 | -438,284,481.91 | -181,783,287.84 | -130,911,811.96 | -88,505,465.18 |
| 负债和股东权益合计(元) | 274,232,276.79 | 306,283,976.47 | 489,453,142.50 | 815,025,139.33 | 864,809,375.87 | 795,010,259.97 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||
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