| 2022年年报 | 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) | 88,000.77 | 3,410,848.91 | 4,970,027.15 |
| 应收票据及应收账款(元) | 37,955,696.89 | 74,408,882.17 | 81,928,842.95 |
| 其中：应收账款(元) | 37,955,696.89 | 74,408,882.17 | 81,928,842.95 |
| 预付款项(元) | 833,685.13 | 5,421,063.29 | 5,246,441.95 |
| 其他应收款(元) | 316,002.16 | 1,431,540.94 | 4,638,174.76 |
| 存货(元) | 9,824,553.81 | 15,406,300.27 | 14,790,528.98 |
| 其他流动资产(元) | 1,530,310.05 | 2,427,791.87 | 2,562,447.37 |
| 流动资产合计(元) | 50,548,248.81 | 102,506,427.45 | 114,136,463.16 |
| 非流动资产： | |||
| 长期应收款(元) | 46,892,718.00 | 299,988,265.84 | 299,988,265.84 |
| 长期股权投资(元) | 3,651,130.40 | 5,059,062.47 | 5,014,128.94 |
| 其他权益工具投资(元) | 1,442,620.99 | - | - |
| 投资性房地产(元) | - | - | 183,777,895.64 |
| 固定资产(元) | 172,097,816.69 | 179,979,693.06 | - |
| 使用权资产(元) | 39,615.88 | 1,132,569.86 | 2,008,021.99 |
| 无形资产(元) | 6,364,133.32 | 5,712,845.22 | 6,201,348.24 |
| 长期待摊费用(元) | 574,268.06 | 842,474.82 | 977,021.70 |
| 非流动资产合计(元) | 231,062,303.34 | 492,714,911.27 | 497,966,682.35 |
| 资产总计(元) | 281,610,552.15 | 595,221,338.72 | 612,103,145.51 |
| 流动负债： | |||
| 短期借款(元) | 4,550,000.00 | 4,555,558.36 | 4,706,645.87 |
| 应付票据及应付账款(元) | 8,511,204.95 | 8,259,494.19 | 12,632,037.96 |
| 其中：应付账款(元) | 8,511,204.95 | 8,259,494.19 | 12,632,037.96 |
| 合同负债(元) | 68,472.37 | 1,370,451.15 | 1,378,628.53 |
| 应付职工薪酬(元) | 3,282,596.27 | 6,481,423.80 | 4,435,629.86 |
| 应交税费(元) | 14,713,367.64 | 13,381,884.06 | 12,554,166.03 |
| 应付利息(元) | 111,409.90 | - | - |
| 其他应付款(元) | 108,945,678.96 | 215,004,851.65 | 211,156,645.89 |
| 一年内到期的非流动负债(元) | 20,508.10 | 1,428,859.76 | 1,826,922.26 |
| 其他流动负债(元) | - | 7,207.10 | 7,207.10 |
| 流动负债合计(元) | 140,203,238.19 | 250,489,730.07 | 248,697,883.50 |
| 非流动负债： | |||
| 租赁负债(元) | - | 949.53 | 424,194.62 |
| 预计负债(元) | - | 401,560.28 | 401,560.28 |
| 递延收益(元) | 99,151,183.88 | 104,208,635.90 | 106,737,361.91 |
| 非流动负债合计(元) | 99,151,183.88 | 104,611,145.71 | 107,563,116.81 |
| 负债合计(元) | 239,354,422.07 | 355,100,875.78 | 356,261,000.31 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 1,427,193,000.00 | 1,427,193,000.00 | 1,427,193,000.00 |
| 资本公积(元) | 132,701,490.00 | 25,257,789.40 | 25,257,789.40 |
| 其他综合收益(元) | -32,131,443.99 | -32,131,443.99 | -32,131,443.99 |
| 未分配利润(元) | -1,502,993,128.05 | -1,206,570,052.79 | -1,192,188,615.29 |
| 归属于母公司股东权益合计(元) | 24,769,917.96 | 213,749,292.62 | 228,130,730.12 |
| 少数股东权益(元) | 17,486,212.12 | 26,371,170.32 | 27,711,415.08 |
| 股东权益合计(元) | 42,256,130.08 | 240,120,462.94 | 255,842,145.20 |
| 负债和股东权益合计(元) | 281,610,552.15 | 595,221,338.72 | 612,103,145.51 |
| 公告日期 | 2023-04-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | ||
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