| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 54,148,674.40 | 10,767,078.90 | 19,737,567.50 | 48,038,369.72 | 54,699,491.18 | 20,645,895.89 | 25,905,133.26 | 24,173,752.51 |
| 应收票据及应收账款(元) | 196,293,133.00 | 58,602,017.78 | 150,048,786.52 | 138,872,643.10 | 251,171,301.93 | 59,171,345.85 | 42,930,643.33 | 46,242,685.55 |
| 其中：应收票据(元) | - | 839,035.38 | 839,035.38 | 702,000.00 | 1,102,000.00 | 650,000.00 | - | - |
| 其中：应收账款(元) | 196,293,133.00 | 57,762,982.40 | 149,209,751.14 | 138,170,643.10 | 250,069,301.93 | 58,521,345.85 | 42,930,643.33 | 46,242,685.55 |
| 预付款项(元) | 3,821,181.16 | 3,723,398.37 | 2,742,066.99 | 10,813,758.12 | 4,286,935.15 | 551,882.24 | 510,458.38 | 2,670,412.70 |
| 其他应收款(元) | 12,868,327.03 | 452,787.36 | 2,461,431.37 | 2,364,035.29 | 438,477.82 | 667,067.93 | 608,727.67 | 740,422.93 |
| 存货(元) | 81,916,039.14 | 252,527,858.91 | 190,374,908.95 | 158,022,696.51 | 48,206,866.81 | 14,737,540.55 | 23,761,043.78 | 19,655,197.38 |
| 其他流动资产(元) | 11,216,095.44 | 29,554,062.62 | 34,580,392.74 | 34,924,612.56 | 35,453,106.62 | 1,180,214.29 | 2,756,079.86 | 3,222,011.94 |
| 流动资产合计(元) | 360,263,450.17 | 355,627,203.94 | 399,945,154.07 | 393,036,115.30 | 394,256,179.51 | 96,953,946.75 | 96,472,086.28 | 96,704,483.01 |
| 非流动资产： | ||||||||
| 固定资产(元) | 2,288,610.10 | 2,344,005.69 | 2,255,797.28 | 2,259,329.90 | 2,304,402.38 | 3,180,286.56 | 3,277,124.92 | 3,358,563.88 |
| 使用权资产(元) | 1,816,269.83 | 2,009,787.86 | - | 43,484.18 | 173,936.71 | 1,151,762.84 | 1,269,594.86 | 1,387,426.88 |
| 递延所得税资产(元) | 4,909,164.22 | 201,596.48 | 201,596.48 | 118,969.33 | 118,969.33 | 64,046.67 | 64,046.67 | 64,046.67 |
| 其他非流动资产(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 非流动资产合计(元) | 9,414,044.15 | 4,955,390.03 | 2,857,393.76 | 2,821,783.41 | 2,997,308.42 | 4,796,096.07 | 5,010,766.45 | 5,210,037.43 |
| 资产总计(元) | 369,677,494.32 | 360,582,593.97 | 402,802,547.83 | 395,857,898.71 | 397,253,487.93 | 101,750,042.82 | 101,482,852.73 | 101,914,520.44 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 6,213,665.02 | 9,441,068.93 | 23,429,847.57 | 13,211,053.01 | 2,877,423.23 | 14,377,670.74 | 14,873,529.41 | 14,462,510.97 |
| 其中：应付账款(元) | 6,213,665.02 | 9,441,068.93 | 23,429,847.57 | 13,211,053.01 | 2,877,423.23 | 14,377,670.74 | 14,873,529.41 | 14,462,510.97 |
| 合同负债(元) | 633,114.64 | 929,025.56 | 437,102.15 | 745,965.38 | 791,762.84 | 361,126.93 | 749,240.52 | 589,518.63 |
| 应付职工薪酬(元) | 1,149,151.81 | 790,354.23 | 884,429.93 | 879,077.91 | 769,992.42 | 934,689.79 | 911,253.12 | 910,492.99 |
| 应交税费(元) | 11,297,756.46 | 951,585.98 | 18,481,320.47 | 23,360,784.63 | 38,144,508.36 | 1,041,050.21 | 943,123.83 | 734,270.18 |
| 其他应付款(元) | 39,034,314.13 | 61,032,490.48 | 47,850,414.91 | 48,277,642.13 | 48,621,087.98 | 57,575,782.09 | 59,820,372.70 | 60,358,930.43 |
| 一年内到期的非流动负债(元) | 847,403.05 | - | - | 80,439.85 | 210,892.38 | 1,234,592.39 | 1,341,851.66 | 1,483,130.07 |
| 其他流动负债(元) | 82,304.90 | 218.58 | 56,823.28 | 6,944.28 | 102,929.16 | 195.63 | 24,930.19 | 11,700.06 |
| 流动负债合计(元) | 59,257,710.01 | 73,144,743.76 | 91,139,938.31 | 86,561,907.19 | 91,518,596.37 | 75,525,107.78 | 78,664,301.43 | 78,550,553.33 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,018,630.12 | 2,009,787.86 | - | - | - | 38,957.32 | 38,957.32 | 86,293.59 |
| 预计负债(元) | - | - | 878,000.00 | 887,342.00 | 887,342.00 | - | - | - |
| 非流动负债合计(元) | 1,018,630.12 | 2,009,787.86 | 878,000.00 | 887,342.00 | 887,342.00 | 38,957.32 | 38,957.32 | 86,293.59 |
| 负债合计(元) | 60,276,340.13 | 75,154,531.62 | 92,017,938.31 | 87,449,249.19 | 92,405,938.37 | 75,564,065.10 | 78,703,258.75 | 78,636,846.92 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 689,184,933.00 | 551,347,947.00 | 551,347,947.00 | 551,347,947.00 |
| 资本公积(元) | 779,554,450.36 | 768,424,318.49 | 778,824,470.95 | 778,824,470.95 | 778,824,470.95 | 627,834,297.85 | 627,834,297.85 | 627,834,297.85 |
| 盈余公积(元) | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 | 32,673,227.01 |
| 未分配利润(元) | -1,192,651,364.21 | -1,205,499,374.34 | -1,205,691,013.55 | -1,207,704,654.73 | -1,210,553,312.45 | -1,201,725,119.89 | -1,204,420,298.12 | -1,203,840,924.86 |
| 归属于母公司股东权益合计(元) | 308,761,246.16 | 284,783,104.16 | 294,991,617.41 | 292,977,976.23 | 290,129,318.51 | 10,130,351.97 | 7,435,173.74 | 8,014,547.00 |
| 少数股东权益(元) | 639,908.03 | 644,958.19 | 15,792,992.11 | 15,430,673.29 | 14,718,231.05 | 16,055,625.75 | 15,344,420.24 | 15,263,126.52 |
| 股东权益合计(元) | 309,401,154.19 | 285,428,062.35 | 310,784,609.52 | 308,408,649.52 | 304,847,549.56 | 26,185,977.72 | 22,779,593.98 | 23,277,673.52 |
| 负债和股东权益合计(元) | 369,677,494.32 | 360,582,593.97 | 402,802,547.83 | 395,857,898.71 | 397,253,487.93 | 101,750,042.82 | 101,482,852.73 | 101,914,520.44 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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