| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 158,098.11 | 92,103.68 | 119,044.15 | 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) | 251,056.98 | 749,988.38 | 631,623.38 | 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) | 251,056.98 | 749,988.38 | 631,623.38 | 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) | 112,765.65 | 133,274.65 | 107,135.65 | 209,316.19 | 147,331.19 | 116,431.69 | 123,402.01 | 183,191.81 | 245,885.61 |
| 存货(元) | 2,912,137.86 | 2,851,311.25 | 2,851,400.13 | 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) | 3,434,058.60 | 3,826,677.96 | 3,709,203.31 | 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) | 87,415,303.51 | 88,379,489.00 | 89,390,320.13 | 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) | 107,835.04 | 107,835.04 | 107,835.04 | 407,821.62 | 262,334.89 | 262,334.89 | 242,399.89 | 242,399.89 | 278,508.89 |
| 无形资产(元) | 6,889,383.10 | 6,959,890.66 | 7,030,398.22 | 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) | 1,638,749.60 | 1,653,124.61 | 1,667,499.62 | 1,681,874.63 | 1,696,249.64 | 1,718,999.58 | 1,741,749.60 | 1,764,499.62 | 1,787,249.64 |
| 其他非流动资产(元) | 145,486.73 | 145,486.73 | 145,486.73 | - | - | - | - | - | - |
| 非流动资产合计(元) | 96,196,757.98 | 97,245,826.04 | 98,341,539.74 | 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) | 99,630,816.58 | 101,072,504.00 | 102,050,743.05 | 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) | 285,618.49 | 263,351.00 | 246,836.60 | 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) | 285,618.49 | 263,351.00 | 246,836.60 | 584,093.94 | 341,700.06 | 299,930.00 | 335,994.05 | 410,426.00 | 580,641.35 |
| 预收款项(元) | 95,000.00 | 95,000.00 | 95,000.00 | 198,920.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 应付职工薪酬(元) | 643,683.61 | 215,527.47 | 368,483.38 | - | - | - | - | - | - |
| 应交税费(元) | 854,261.12 | 668,494.94 | 485,220.62 | 526,364.19 | 540,546.29 | 504,199.26 | 292,742.13 | 256,509.78 | 288,448.87 |
| 其他应付款(元) | 24,497,959.82 | 24,434,389.39 | 24,266,254.53 | 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) | 26,376,523.04 | 25,676,762.80 | 25,461,795.13 | 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： | |||||||||
| 长期借款(元) | 1,161,904.76 | 1,270,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,161,904.76 | 1,270,000.00 | - | - | - | - | - | - | - |
| 负债合计(元) | 27,538,427.80 | 26,946,762.80 | 25,461,795.13 | 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 | 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 | 162,664,610.79 | 162,664,610.79 | 162,664,610.79 |
| 未分配利润(元) | -536,611,440.01 | -534,578,087.59 | -532,114,880.87 | -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) | 72,092,388.78 | 74,125,741.20 | 76,588,947.92 | 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) | 72,092,388.78 | 74,125,741.20 | 76,588,947.92 | 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) | 99,630,816.58 | 101,072,504.00 | 102,050,743.05 | 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 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 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 | 标准无保留意见 | |||||||
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