| 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 | |
|---|---|---|---|---|---|---|
| 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) | 609,460.15 | 583,709.67 | 134,273.12 | 81,950.14 | 220,115.89 | 580,611.22 |
| 应收票据及应收账款(元) | 561,417.34 | 603,281.56 | 618,621.12 | 1,511,057.12 | 1,332,728.69 | 595,270.87 |
| 其中：应收账款(元) | 561,417.34 | 603,281.56 | 618,621.12 | 1,511,057.12 | 1,332,728.69 | 595,270.87 |
| 其他应收款(元) | 209,316.19 | 147,331.19 | 116,431.69 | 123,402.01 | 183,191.81 | 245,885.61 |
| 存货(元) | 2,874,665.33 | 2,993,874.56 | 2,985,017.43 | 3,008,202.82 | 3,096,816.36 | 3,141,482.54 |
| 流动资产合计(元) | 4,254,859.01 | 4,328,196.98 | 3,854,343.36 | 4,724,612.09 | 4,832,852.75 | 4,563,250.24 |
| 非流动资产： | ||||||
| 固定资产(元) | 90,411,559.70 | 91,445,293.49 | 92,373,859.71 | 93,425,587.48 | 94,689,273.59 | 95,678,069.35 |
| 在建工程(元) | 407,821.62 | 262,334.89 | 262,334.89 | 242,399.89 | 242,399.89 | 278,508.89 |
| 无形资产(元) | 7,100,905.78 | 7,171,413.34 | 7,241,920.90 | 7,312,428.46 | 7,382,936.02 | 7,453,443.58 |
| 长期待摊费用(元) | 1,681,874.63 | 1,696,249.64 | 1,718,999.58 | 1,741,749.60 | 1,764,499.62 | 1,787,249.64 |
| 非流动资产合计(元) | 99,602,161.73 | 100,575,291.36 | 101,597,115.08 | 102,722,165.43 | 104,079,109.12 | 105,197,271.46 |
| 资产总计(元) | 103,857,020.74 | 104,903,488.34 | 105,451,458.44 | 107,446,777.52 | 108,911,961.87 | 109,760,521.70 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 584,093.94 | 341,700.06 | 299,930.00 | 335,994.05 | 410,426.00 | 580,641.35 |
| 其中：应付账款(元) | 584,093.94 | 341,700.06 | 299,930.00 | 335,994.05 | 410,426.00 | 580,641.35 |
| 预收款项(元) | 198,920.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 应交税费(元) | 526,364.19 | 540,546.29 | 504,199.26 | 292,742.13 | 256,509.78 | 288,448.87 |
| 其他应付款(元) | 23,018,522.62 | 23,112,935.30 | 22,951,486.28 | 22,917,414.82 | 21,221,166.31 | 20,467,670.40 |
| 流动负债合计(元) | 24,327,900.75 | 24,085,181.65 | 23,845,615.54 | 23,636,151.00 | 21,978,102.09 | 21,426,760.62 |
| 非流动负债： | ||||||
| 负债合计(元) | 24,327,900.75 | 24,085,181.65 | 23,845,615.54 | 23,636,151.00 | 21,978,102.09 | 21,426,760.62 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 446,039,218.00 | 446,039,218.00 | 446,039,218.00 | 446,039,218.00 | 446,039,218.00 | 446,039,218.00 |
| 资本公积(元) | 162,664,610.79 | 162,664,610.79 | 162,664,610.79 | 162,664,610.79 | 162,664,610.79 | 162,664,610.79 |
| 未分配利润(元) | -529,174,708.80 | -527,885,522.10 | -527,097,985.89 | -524,893,202.27 | -521,769,969.01 | -520,370,067.71 |
| 归属于母公司股东权益合计(元) | 79,529,119.99 | 80,818,306.69 | 81,605,842.90 | 83,810,626.52 | 86,933,859.78 | 88,333,761.08 |
| 股东权益合计(元) | 79,529,119.99 | 80,818,306.69 | 81,605,842.90 | 83,810,626.52 | 86,933,859.78 | 88,333,761.08 |
| 负债和股东权益合计(元) | 103,857,020.74 | 104,903,488.34 | 105,451,458.44 | 107,446,777.52 | 108,911,961.87 | 109,760,521.70 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | |||||
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