| 2023年中报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 21,966,684.78 | 15,277,246.38 | 38,022,414.53 |
| 应收票据及应收账款(元) | 47,359,039.13 | 157,913,245.52 | 179,303,625.19 |
| 其中：应收账款(元) | 47,359,039.13 | 157,913,245.52 | 179,303,625.19 |
| 预付款项(元) | 171,650,880.78 | 183,593,150.49 | 173,556,549.65 |
| 其他应收款(元) | 167,175,711.02 | 214,122,630.49 | 237,117,697.67 |
| 存货(元) | 208,293,332.47 | 206,301,682.83 | 206,643,546.87 |
| 合同资产(元) | 51,123.27 | 57,423.27 | 460,727.45 |
| 其他流动资产(元) | 32,998,408.44 | 32,359,400.90 | 32,214,506.12 |
| 流动资产合计(元) | 649,495,179.89 | 809,624,779.88 | 867,319,067.48 |
| 非流动资产： | |||
| 长期股权投资(元) | 304,125,945.43 | 306,928,540.99 | 306,928,540.99 |
| 其他非流动金融资产(元) | 5,922,332.25 | 5,922,332.25 | 5,922,332.25 |
| 固定资产(元) | 6,686,218.44 | 8,638,045.03 | 9,145,848.79 |
| 使用权资产(元) | 6,427,004.35 | 10,757,086.35 | 12,170,739.15 |
| 无形资产(元) | 7,440,515.70 | 8,380,300.58 | 8,624,444.18 |
| 开发支出(元) | - | - | 1,447,121.54 |
| 长期待摊费用(元) | 8,421,535.75 | 10,434,045.03 | 11,095,219.65 |
| 递延所得税资产(元) | - | 29,492,122.13 | 29,175,982.30 |
| 其他非流动资产(元) | 104,516,476.20 | 104,926,469.88 | 104,926,469.88 |
| 非流动资产合计(元) | 443,540,028.12 | 485,478,942.24 | 489,436,698.73 |
| 资产总计(元) | 1,093,035,208.01 | 1,295,103,722.12 | 1,356,755,766.21 |
| 流动负债： | |||
| 短期借款(元) | 273,940,304.95 | 318,040,305.15 | 485,988,119.92 |
| 应付票据及应付账款(元) | 50,681,299.32 | 59,248,805.54 | 40,523,141.30 |
| 其中：应付账款(元) | 50,681,299.32 | 59,248,805.54 | 40,523,141.30 |
| 预收款项(元) | - | - | -2,209,206.28 |
| 合同负债(元) | 38,871,406.29 | 35,312,170.65 | 36,173,686.62 |
| 应付职工薪酬(元) | 8,634,845.27 | 5,189,451.24 | 5,228,363.06 |
| 应交税费(元) | 102,484,058.88 | 103,061,626.92 | 103,602,672.42 |
| 应付利息(元) | 222,516,305.59 | 180,292,005.61 | - |
| 其他应付款(元) | 191,642,873.80 | 162,310,734.13 | 224,296,175.21 |
| 一年内到期的非流动负债(元) | 159,745,127.10 | 161,336,025.78 | 161,921,369.09 |
| 其他流动负债(元) | 326,863.01 | 354,726.56 | 363,512.08 |
| 流动负债合计(元) | 1,048,843,084.21 | 1,025,145,851.58 | 1,055,887,833.42 |
| 非流动负债： | |||
| 租赁负债(元) | 8,517,476.51 | 9,331,130.42 | 9,415,193.68 |
| 预计负债(元) | 260,306,693.50 | 254,146,600.98 | 254,146,600.98 |
| 递延收益(元) | 204,996.84 | 204,996.84 | - |
| 其他非流动负债(元) | 1,555,322.39 | 1,555,322.39 | 1,555,322.39 |
| 非流动负债合计(元) | 270,584,489.24 | 265,238,050.63 | 265,117,117.05 |
| 负债合计(元) | 1,319,427,573.45 | 1,290,383,902.21 | 1,321,004,950.47 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 789,604,108.00 | 789,604,108.00 | 789,604,108.00 |
| 资本公积(元) | 1,785,178,597.88 | 1,785,178,597.88 | 1,785,872,997.05 |
| 其他综合收益(元) | -963,825.98 | -870.31 | 797,661.76 |
| 盈余公积(元) | 24,695,629.51 | 24,695,629.51 | 24,695,629.51 |
| 未分配利润(元) | -2,838,592,890.77 | -2,625,016,405.93 | -2,603,372,880.12 |
| 归属于母公司股东权益合计(元) | -240,078,381.36 | -25,538,940.85 | -2,402,483.80 |
| 少数股东权益(元) | 13,686,015.92 | 30,258,760.76 | 38,153,299.54 |
| 股东权益合计(元) | -226,392,365.44 | 4,719,819.91 | 35,750,815.74 |
| 负债和股东权益合计(元) | 1,093,035,208.01 | 1,295,103,722.12 | 1,356,755,766.21 |
| 公告日期 | 2023-08-30 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |