| 2023年年报 | 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 | 上市后 |
| 报表类型 | 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) | 33,906.68 | 70,451.04 | 25,254.50 | 37,448.07 |
| 应收票据及应收账款(元) | 1,472,333.42 | 206,209.87 | 677,945.75 | 233,112.44 |
| 其中：应收账款(元) | 1,472,333.42 | 206,209.87 | 677,945.75 | 233,112.44 |
| 预付款项(元) | - | 134,015.00 | - | 143,917.00 |
| 其他应收款(元) | 19,588.42 | 21,579.87 | 124,247.60 | 15,902.28 |
| 存货(元) | 568,424,067.19 | 560,056,583.22 | 551,140,434.38 | 538,076,429.87 |
| 其他流动资产(元) | 18,156.46 | - | - | - |
| 流动资产合计(元) | 569,968,052.17 | 560,488,839.00 | 551,967,882.23 | 538,506,809.66 |
| 非流动资产： | ||||
| 固定资产(元) | 80,966,063.03 | 84,136,163.64 | 87,311,095.53 | 90,544,407.30 |
| 使用权资产(元) | 475,452,403.10 | 492,462,366.32 | 507,661,484.57 | 523,690,327.61 |
| 无形资产(元) | 5,225,072.51 | 5,304,523.67 | 5,383,974.83 | 5,463,425.99 |
| 长期待摊费用(元) | 16,760,517.55 | 17,253,527.47 | 17,746,537.39 | 18,239,547.31 |
| 递延所得税资产(元) | 177,408,425.99 | - | - | - |
| 其他非流动资产(元) | 956,000.00 | 956,000.00 | 956,000.00 | 956,000.00 |
| 非流动资产合计(元) | 756,768,482.18 | 600,112,581.10 | 619,059,092.32 | 638,893,708.21 |
| 资产总计(元) | 1,326,736,534.35 | 1,160,601,420.10 | 1,171,026,974.55 | 1,177,400,517.87 |
| 流动负债： | ||||
| 短期借款(元) | 126,388,574.17 | 126,388,430.63 | 126,388,430.63 | 126,488,574.17 |
| 应付票据及应付账款(元) | 8,548,587.28 | 7,650,409.71 | 6,667,770.17 | 5,350,170.38 |
| 其中：应付账款(元) | 8,548,587.28 | 7,650,409.71 | 6,667,770.17 | 5,350,170.38 |
| 合同负债(元) | - | - | 332,909.85 | - |
| 应付职工薪酬(元) | 4,039,619.68 | 3,318,758.91 | 2,627,927.92 | 1,644,497.19 |
| 应交税费(元) | 4,661.94 | 682.71 | 7,421.32 | 1,755.89 |
| 应付利息(元) | - | 30,350,476.21 | - | - |
| 其他应付款(元) | 35,824,200.97 | 1,431,801.94 | 25,504,224.54 | 19,392,481.57 |
| 一年内到期的非流动负债(元) | 18,085,369.83 | 17,715,685.58 | 17,342,501.36 | 16,977,178.32 |
| 流动负债合计(元) | 192,891,013.87 | 186,856,245.69 | 178,871,185.79 | 169,854,657.52 |
| 非流动负债： | ||||
| 租赁负债(元) | 674,205,832.77 | 681,832,984.16 | 672,322,289.85 | 662,225,725.30 |
| 递延收益(元) | 15,667,253.77 | 16,311,640.79 | 16,956,027.81 | 17,600,414.83 |
| 递延所得税负债(元) | 118,863,100.78 | - | - | - |
| 其他非流动负债(元) | 17,342,501.36 | - | - | - |
| 非流动负债合计(元) | 826,078,688.68 | 698,144,624.95 | 689,278,317.66 | 679,826,140.13 |
| 负债合计(元) | 1,018,969,702.55 | 885,000,870.64 | 868,149,503.45 | 849,680,797.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 3,475,962.82 | 3,475,962.82 | 3,475,962.82 | 3,475,962.82 |
| 盈余公积(元) | 28,645,605.62 | 28,645,605.62 | 28,645,605.62 | 28,645,605.62 |
| 未分配利润(元) | -84,354,736.64 | -116,521,018.98 | -89,244,097.34 | -64,401,848.22 |
| 归属于母公司股东权益合计(元) | 307,766,831.80 | 275,600,549.46 | 302,877,471.10 | 327,719,720.22 |
| 股东权益合计(元) | 307,766,831.80 | 275,600,549.46 | 302,877,471.10 | 327,719,720.22 |
| 负债和股东权益合计(元) | 1,326,736,534.35 | 1,160,601,420.10 | 1,171,026,974.55 | 1,177,400,517.87 |
| 公告日期 | 2024-04-26 | 2023-08-22 | 2023-04-28 | 2022-08-19 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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