| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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) | 145,352,434.35 | 307,112,178.11 | 310,400,249.81 | 297,741,218.56 | 215,378,620.68 | 52,028,361.50 | 454,304.42 |
| 应收票据及应收账款(元) | 1,633,642.84 | 309,310.00 | 10,164,361.59 | 3,675,429.82 | 2,126,221.83 | 878,217.46 | 6,039,282.56 |
| 其中：应收账款(元) | 1,633,642.84 | 309,310.00 | 10,164,361.59 | 3,675,429.82 | 2,126,221.83 | 878,217.46 | 6,039,282.56 |
| 预付款项(元) | 30,759,925.28 | 27,038,587.30 | 25,296,858.23 | 18,432,213.23 | 75,081,403.90 | 17,646,239.94 | 4,188,879.18 |
| 其他应收款(元) | 302,658.96 | 155,857.55 | 99,179.41 | 108,009.09 | 875,260.53 | 308,157.96 | 73,860.46 |
| 存货(元) | 27,114,696.69 | 23,686,349.40 | 20,202,866.37 | 20,202,866.37 | 95,208,660.73 | 108,254,208.34 | 95,213,555.53 |
| 其他流动资产(元) | 2,252,775.30 | 4,916,400.74 | 4,576,702.94 | 3,165,305.67 | 1,042,678.51 | 1,042,678.51 | 1,083,865.04 |
| 流动资产合计(元) | 207,416,133.42 | 363,218,683.10 | 370,740,218.35 | 343,325,042.74 | 389,712,846.18 | 180,157,863.71 | 107,053,747.19 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 投资性房地产(元) | 67,330,076.21 | 68,088,317.48 | 68,846,558.75 | 69,604,800.01 | - | - | - |
| 固定资产(元) | 2,968,283.44 | 2,971,332.25 | 3,037,561.99 | 3,103,791.73 | 3,170,064.76 | 3,231,169.11 | 3,296,038.89 |
| 使用权资产(元) | 31,371.82 | 31,371.82 | 62,743.64 | 62,743.64 | 78,429.54 | 94,115.45 | 109,801.36 |
| 无形资产(元) | 822,838.23 | 842,275.35 | 861,712.47 | 881,149.59 | 900,586.71 | 920,023.83 | 939,460.95 |
| 递延所得税资产(元) | 7,356,397.23 | 9,224,522.23 | 8,954,746.18 | 8,740,743.52 | 7,311,370.34 | 7,205,257.09 | 7,053,469.58 |
| 其他非流动资产(元) | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 |
| 非流动资产合计(元) | 102,245,034.68 | 104,893,886.88 | 105,499,390.78 | 106,129,296.24 | 35,196,519.10 | 35,186,633.23 | 35,134,838.53 |
| 资产总计(元) | 309,661,168.10 | 468,112,569.98 | 476,239,609.13 | 449,454,338.98 | 424,909,365.28 | 215,344,496.94 | 142,188,585.72 |
| 流动负债： | |||||||
| 短期借款(元) | 10,000,000.00 | 30,000,000.00 | 30,000,000.00 | 20,029,027.78 | - | - | - |
| 应付票据及应付账款(元) | 162,310,694.71 | 309,402,325.29 | 317,088,580.81 | 311,104,580.81 | 240,253,658.86 | 74,253,658.85 | 24,400,594.50 |
| 其中：应付票据(元) | 138,000,000.00 | 284,000,000.00 | 285,898,000.00 | 285,898,000.00 | 215,898,000.00 | 49,898,000.00 | - |
| 其中：应付账款(元) | 24,310,694.71 | 25,402,325.29 | 31,190,580.81 | 25,206,580.81 | 24,355,658.86 | 24,355,658.85 | 24,400,594.50 |
| 合同负债(元) | 8,089,820.00 | 5,835,154.70 | 11,938,384.55 | 2,216,350.75 | 12,635,633.60 | 423,893.66 | 1,396,806.62 |
| 应付职工薪酬(元) | 2,278,221.02 | 2,344,721.02 | 2,238,326.16 | 2,571,921.02 | 2,215,821.02 | 2,307,911.40 | 2,238,321.02 |
| 应交税费(元) | 773,425.58 | 418,891.73 | 263,559.11 | 419,647.47 | 599,447.72 | 205,771.78 | 100,454.94 |
| 应付股利(元) | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 |
| 其他应付款(元) | 55,917,279.58 | 55,560,500.63 | 55,358,885.91 | 55,472,344.27 | 109,558,600.98 | 79,389,369.90 | 55,561,313.99 |
| 一年内到期的非流动负债(元) | 65,828.57 | 65,828.57 | 65,828.57 | 65,828.57 | - | - | - |
| 其他流动负债(元) | 1,036,405.67 | 748,278.63 | 1,551,989.99 | 288,125.59 | - | - | - |
| 流动负债合计(元) | 240,628,987.53 | 404,533,012.97 | 418,662,867.50 | 392,325,138.66 | 365,420,474.58 | 156,737,917.99 | 83,854,803.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 128,522.45 | 128,522.45 | 128,522.45 |
| 非流动负债合计(元) | - | - | - | - | 128,522.45 | 128,522.45 | 128,522.45 |
| 负债合计(元) | 240,628,987.53 | 404,533,012.97 | 418,662,867.50 | 392,325,138.66 | 365,548,997.03 | 156,866,440.44 | 83,983,325.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 |
| 资本公积(元) | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 |
| 其他综合收益(元) | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 |
| 未分配利润(元) | -398,727,479.00 | -404,315,125.16 | -404,873,748.26 | -405,323,276.03 | -403,094,705.65 | -403,977,017.40 | -404,249,814.10 |
| 归属于母公司股东权益合计(元) | 63,727,594.90 | 58,139,948.74 | 57,581,325.64 | 57,131,797.87 | 59,360,368.25 | 58,478,056.50 | 58,205,259.80 |
| 少数股东权益(元) | 5,304,585.67 | 5,439,608.27 | -4,584.01 | -2,597.55 | - | - | - |
| 股东权益合计(元) | 69,032,180.57 | 63,579,557.01 | 57,576,741.63 | 57,129,200.32 | 59,360,368.25 | 58,478,056.50 | 58,205,259.80 |
| 负债和股东权益合计(元) | 309,661,168.10 | 468,112,569.98 | 476,239,609.13 | 449,454,338.98 | 424,909,365.28 | 215,344,496.94 | 142,188,585.72 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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