| 2022年年报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 88,000.77 | 3,410,848.91 | 4,970,027.15 | 3,983,082.02 | 2,799,318.40 | 412,387.31 | 1,227,852.87 |
| 应收票据及应收账款(元) | 37,955,696.89 | 74,408,882.17 | 81,928,842.95 | 82,796,852.59 | 119,771,749.69 | 115,617,602.06 | 120,568,082.87 |
| 其中：应收账款(元) | 37,955,696.89 | 74,408,882.17 | 81,928,842.95 | 82,796,852.59 | 119,771,749.69 | 115,617,602.06 | 120,568,082.87 |
| 预付款项(元) | 833,685.13 | 5,421,063.29 | 5,246,441.95 | 2,788,233.25 | 5,838,383.08 | 7,074,995.57 | 4,532,184.94 |
| 其他应收款(元) | 316,002.16 | 1,431,540.94 | 4,638,174.76 | 5,248,338.77 | 8,937,132.36 | 8,938,773.73 | 15,872,668.98 |
| 存货(元) | 9,824,553.81 | 15,406,300.27 | 14,790,528.98 | 13,300,574.82 | 10,255,612.73 | 6,106,522.81 | 5,085,154.82 |
| 一年内到期的非流动资产(元) | - | - | - | - | 338,284,640.20 | 338,284,640.20 | 338,284,640.20 |
| 其他流动资产(元) | 1,530,310.05 | 2,427,791.87 | 2,562,447.37 | 2,558,456.50 | 3,050,414.64 | 2,641,012.64 | 2,302,812.98 |
| 流动资产合计(元) | 50,548,248.81 | 102,506,427.45 | 114,136,463.16 | 110,675,537.95 | 488,937,251.10 | 479,075,934.32 | 487,873,397.66 |
| 非流动资产： | |||||||
| 长期应收款(元) | 46,892,718.00 | 299,988,265.84 | 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 | 5,014,128.94 | 5,154,813.44 | 7,959,894.06 | 7,943,770.44 |
| 其他权益工具投资(元) | 1,442,620.99 | - | - | 59,796.21 | 59,796.21 | 59,796.21 | 59,796.21 |
| 投资性房地产(元) | - | - | 183,777,895.64 | - | - | - | - |
| 固定资产(元) | 172,097,816.69 | 179,979,693.06 | - | 187,615,753.65 | 191,503,824.23 | 195,371,680.89 | 199,131,826.53 |
| 使用权资产(元) | 39,615.88 | 1,132,569.86 | 2,008,021.99 | 2,079,532.12 | - | - | - |
| 无形资产(元) | 6,364,133.32 | 5,712,845.22 | 6,201,348.24 | 6,689,932.51 | 6,691,676.65 | 6,777,113.03 | 6,870,154.76 |
| 开发支出(元) | - | - | - | - | 124,321.02 | 124,321.02 | 124,321.02 |
| 长期待摊费用(元) | 574,268.06 | 842,474.82 | 977,021.70 | 1,086,474.25 | 1,267,025.11 | 1,342,072.83 | 1,471,123.35 |
| 递延所得税资产(元) | - | - | - | - | 137,852.21 | 68,414.41 | - |
| 非流动资产合计(元) | 231,062,303.34 | 492,714,911.27 | 497,966,682.35 | 502,533,883.52 | 204,939,308.87 | 211,703,292.45 | 215,600,992.31 |
| 资产总计(元) | 281,610,552.15 | 595,221,338.72 | 612,103,145.51 | 613,209,421.47 | 693,876,559.97 | 690,779,226.77 | 703,474,389.97 |
| 流动负债： | |||||||
| 短期借款(元) | 4,550,000.00 | 4,555,558.36 | 4,706,645.87 | 4,855,681.67 | 5,000,000.00 | 2,000,000.00 | - |
| 应付票据及应付账款(元) | 8,511,204.95 | 8,259,494.19 | 12,632,037.96 | 8,624,020.34 | 37,081,185.73 | 23,358,591.77 | 20,158,035.99 |
| 其中：应付账款(元) | 8,511,204.95 | 8,259,494.19 | 12,632,037.96 | 8,624,020.34 | 37,081,185.73 | 23,358,591.77 | 20,158,035.99 |
| 合同负债(元) | 68,472.37 | 1,370,451.15 | 1,378,628.53 | 1,388,062.48 | 1,397,496.47 | 1,914,771.80 | 1,858,842.25 |
| 应付职工薪酬(元) | 3,282,596.27 | 6,481,423.80 | 4,435,629.86 | 4,017,563.28 | 3,637,586.81 | 5,877,938.86 | 3,689,413.09 |
| 应交税费(元) | 14,713,367.64 | 13,381,884.06 | 12,554,166.03 | 11,691,912.41 | 8,970,596.06 | 8,568,547.86 | 8,598,253.32 |
| 应付利息(元) | 111,409.90 | - | - | - | 3,504.17 | 1,933.33 | - |
| 其他应付款(元) | 108,945,678.96 | 215,004,851.65 | 211,156,645.89 | 201,298,156.78 | 215,698,188.31 | 206,426,867.59 | 215,767,896.74 |
| 一年内到期的非流动负债(元) | 20,508.10 | 1,428,859.76 | 1,826,922.26 | 1,822,415.96 | - | - | - |
| 其他流动负债(元) | - | 7,207.10 | 7,207.10 | 7,207.10 | 7,207.10 | 64,729.22 | 64,729.22 |
| 流动负债合计(元) | 140,203,238.19 | 250,489,730.07 | 248,697,883.50 | 233,705,020.02 | 271,795,764.65 | 248,213,380.43 | 250,137,170.61 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 949.53 | 424,194.62 | 423,478.17 | - | - | - |
| 预计负债(元) | - | 401,560.28 | 401,560.28 | 401,560.28 | 111,456.53 | 2,626,182.56 | 111,456.53 |
| 递延收益(元) | 99,151,183.88 | 104,208,635.90 | 106,737,361.91 | 109,266,087.92 | 111,794,813.93 | 114,323,539.94 | 116,852,265.95 |
| 非流动负债合计(元) | 99,151,183.88 | 104,611,145.71 | 107,563,116.81 | 110,091,126.37 | 111,906,270.46 | 116,949,722.50 | 116,963,722.48 |
| 负债合计(元) | 239,354,422.07 | 355,100,875.78 | 356,261,000.31 | 343,796,146.39 | 383,702,035.11 | 365,163,102.93 | 367,100,893.09 |
| 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 | 1,427,193,000.00 | 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 | 25,257,789.40 | - | - | - |
| 其他综合收益(元) | -32,131,443.99 | -32,131,443.99 | -32,131,443.99 | -37,071,647.78 | -36,728,964.43 | -45,781,663.01 | -45,989,564.69 |
| 未分配利润(元) | -1,502,993,128.05 | -1,206,570,052.79 | -1,192,188,615.29 | -1,175,246,923.40 | -1,105,632,193.60 | -1,082,516,884.78 | -1,068,994,004.24 |
| 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 | 240,132,218.22 | 284,831,841.97 | 298,894,452.21 | 312,209,431.07 |
| 少数股东权益(元) | 17,486,212.12 | 26,371,170.32 | 27,711,415.08 | 29,281,056.86 | 25,342,682.89 | 26,721,671.63 | 24,164,065.81 |
| 股东权益合计(元) | 42,256,130.08 | 240,120,462.94 | 255,842,145.20 | 269,413,275.08 | 310,174,524.86 | 325,616,123.84 | 336,373,496.88 |
| 负债和股东权益合计(元) | 281,610,552.15 | 595,221,338.72 | 612,103,145.51 | 613,209,421.47 | 693,876,559.97 | 690,779,226.77 | 703,474,389.97 |
| 公告日期 | 2023-04-28 | 2022-08-30 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-28 | 2021-04-24 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | |||||
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