| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 16,545,067.01 | 13,602,160.06 |
| 应收票据及应收账款(元) | 57,856,133.99 | 49,260,255.12 |
| 其中：应收票据(元) | 666,000.00 | 380,000.00 |
| 其中：应收账款(元) | 57,190,133.99 | 48,880,255.12 |
| 预付款项(元) | 3,210,904.09 | 2,850,619.96 |
| 其他应收款(元) | 28,178,311.86 | 30,614,255.16 |
| 存货(元) | 18,528,624.22 | 18,012,218.03 |
| 其他流动资产(元) | 1,618,264.18 | 1,666,833.13 |
| 流动资产合计(元) | 125,937,305.35 | 116,006,341.46 |
| 非流动资产： | ||
| 固定资产(元) | 40,522,573.88 | 41,255,387.13 |
| 使用权资产(元) | 5,460,477.68 | 13,206,413.86 |
| 无形资产(元) | 11,682,268.81 | 11,748,270.34 |
| 非流动资产合计(元) | 57,665,320.37 | 66,210,071.33 |
| 资产总计(元) | 183,602,625.72 | 182,216,412.79 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 38,100,891.54 | 36,858,242.90 |
| 其中：应付账款(元) | 38,100,891.54 | 36,858,242.90 |
| 合同负债(元) | 17,087,505.12 | 14,347,321.24 |
| 应付职工薪酬(元) | 4,838,730.61 | 8,997,834.58 |
| 应交税费(元) | 3,998,966.15 | 3,623,537.94 |
| 其他应付款(元) | 210,060,173.74 | 206,527,208.36 |
| 一年内到期的非流动负债(元) | 23,164,873.70 | 29,861,901.27 |
| 其他流动负债(元) | 1,049,635.83 | 738,651.23 |
| 流动负债合计(元) | 298,300,776.69 | 300,954,697.52 |
| 非流动负债： | ||
| 预计负债(元) | 34,354,500.00 | 34,354,500.00 |
| 递延收益(元) | 35,072,484.12 | 35,553,784.53 |
| 非流动负债合计(元) | 69,426,984.12 | 69,908,284.53 |
| 负债合计(元) | 367,727,760.81 | 370,862,982.05 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 873,370,000.00 | 873,370,000.00 |
| 资本公积(元) | 1,083,997,337.88 | 1,083,997,337.88 |
| 其他综合收益(元) | -256,653,482.64 | -259,150,516.63 |
| 盈余公积(元) | 108,587,124.40 | 108,587,124.40 |
| 未分配利润(元) | -1,995,486,361.80 | -1,997,463,788.83 |
| 归属于母公司股东权益合计(元) | -186,185,382.16 | -190,659,843.18 |
| 少数股东权益(元) | 2,060,247.07 | 2,013,273.92 |
| 股东权益合计(元) | -184,125,135.09 | -188,646,569.26 |
| 负债和股东权益合计(元) | 183,602,625.72 | 182,216,412.79 |
| 公告日期 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |