| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,634,408.67 | 112,906,213.35 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,702,661.98 | 89,061,943.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,557,800.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,144,861.98 | 89,061,943.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,061,537.35 | 26,319,902.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,922,004.44 | 18,644,885.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,060,767.02 | 135,571,539.42 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,981.02 | 5,482,871.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,763,568.01 | 19,204,922.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,256,224.99 | 409,837,977.89 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828,989.30 | 10,240,640.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,970.46 | 9,609,881.28 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,383,158.42 | 19,551,765.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,002,904.26 | 47,656,350.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,010.25 | 7,683,369.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,601,679.77 | 118,144,718.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,661.11 | 570,626.82 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,832.23 | 15,987,470.14 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 4,061,199.67 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,661.76 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,234,067.23 | 229,444,822.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,490,292.22 | 639,282,800.88 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,737,393.32 | 73,356,884.06 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 6,955,078.00 | 7,503,361.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,782,315.32 | 65,853,523.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,323.66 | 3,785,342.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,755.93 | 4,359,369.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,178,117.53 | 170,211,037.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,558,993.75 | 69,605,570.72 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,009,314.96 | 13,781,244.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,913,922.08 | 492,094.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,809,821.23 | 335,591,543.89 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,483.70 | 7,535,307.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,824,116.08 | 5,029,411.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,000.00 | 664,000.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 27,900,419.94 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,624,019.72 | 13,228,719.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,433,840.95 | 348,820,263.00 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,591,367.00 | 4,425,591,367.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,186,488.01 | 3,227,898,554.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,367,500.37 | -27,928,752.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,524.60 | 7,164,524.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,421,587,659.44 | -7,344,216,798.71 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,987,219.80 | 288,508,894.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,231.47 | 1,953,643.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,056,451.27 | 290,462,537.88 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,490,292.22 | 639,282,800.88 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | |||||
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