| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 34,711,512.67 | 23,452,541.85 | 42,290,952.88 | 31,982,123.97 |
| 应收票据及应收账款(元) | 22,273,494.92 | 27,936,537.21 | 35,843,585.05 | 43,207,830.04 |
| 其中：应收账款(元) | 22,273,494.92 | 27,936,537.21 | 35,843,585.05 | 43,207,830.04 |
| 预付款项(元) | 2,626,053.02 | 2,477,390.47 | 6,102,473.59 | 3,792,156.55 |
| 其他应收款(元) | 2,594,878.56 | 14,773,657.99 | 7,796,379.01 | 34,495,265.23 |
| 存货(元) | 55,001,870.15 | 59,422,579.79 | 48,134,841.20 | 92,650,618.27 |
| 其他流动资产(元) | 58,183.54 | 24,213.84 | - | 6,172,865.07 |
| 流动资产合计(元) | 117,356,392.86 | 128,399,741.15 | 140,348,357.73 | 212,550,859.13 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 61,570.23 |
| 其他权益工具投资(元) | 1,812,500.00 | 1,812,500.00 | 1,812,500.00 | 1,812,500.00 |
| 固定资产(元) | 308,609,094.70 | 326,518,541.28 | 345,493,909.68 | 448,633,732.64 |
| 在建工程(元) | 46,900.00 | 30,000.00 | - | 33,541,879.89 |
| 生产性生物资产(元) | - | - | - | 4,376,925.95 |
| 使用权资产(元) | - | - | - | 98,625,670.48 |
| 无形资产(元) | 107,571,562.79 | 109,206,022.49 | 110,848,960.31 | 112,100,661.60 |
| 非流动资产合计(元) | 418,040,057.49 | 437,567,063.77 | 458,155,369.99 | 699,152,940.79 |
| 资产总计(元) | 535,396,450.35 | 565,966,804.92 | 598,503,727.72 | 911,703,799.92 |
| 流动负债： | ||||
| 短期借款(元) | 957,964,839.97 | 957,964,839.97 | 957,964,839.97 | 957,964,839.97 |
| 应付票据及应付账款(元) | 34,810,763.33 | 35,205,681.95 | 38,144,655.99 | 55,600,787.53 |
| 其中：应付账款(元) | 34,810,763.33 | 35,205,681.95 | 38,144,655.99 | 55,600,787.53 |
| 合同负债(元) | 1,045,484.99 | 1,023,290.62 | 954,336.41 | 981,897.79 |
| 应付职工薪酬(元) | 60,316,754.61 | 60,444,052.68 | 51,475,419.13 | 52,442,379.82 |
| 应交税费(元) | 58,466,382.61 | 51,998,743.47 | 46,459,351.80 | 38,060,731.05 |
| 应付利息(元) | 1,709,704,562.36 | 1,713,699,652.67 | 1,713,699,652.67 | 1,712,838,805.89 |
| 其他应付款(元) | 1,604,303,378.20 | 1,599,426,436.46 | 1,597,053,570.39 | 1,099,692,300.94 |
| 一年内到期的非流动负债(元) | 1,793,763,785.17 | 1,793,763,785.17 | 1,793,763,785.17 | 1,801,232,150.27 |
| 其他流动负债(元) | - | - | - | 1,942,183.03 |
| 流动负债合计(元) | 6,220,375,951.24 | 6,213,526,482.99 | 6,199,515,611.53 | 5,720,756,076.29 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 100,579,114.70 |
| 预计负债(元) | 47,419,118.40 | 47,419,118.40 | 47,419,118.40 | 47,419,118.40 |
| 递延收益(元) | 41,634,637.99 | 44,310,704.72 | 47,048,819.06 | 54,346,933.40 |
| 非流动负债合计(元) | 89,053,756.39 | 91,729,823.12 | 94,467,937.46 | 202,345,166.50 |
| 负债合计(元) | 6,309,429,707.63 | 6,305,256,306.11 | 6,293,983,548.99 | 5,923,101,242.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 599,561,402.00 | 599,561,402.00 | 599,561,402.00 | 599,561,402.00 |
| 资本公积(元) | 1,841,180,496.73 | 1,841,180,496.73 | 1,841,180,496.73 | 1,834,940,937.59 |
| 专项储备(元) | 18,781,766.26 | 18,781,766.26 | 18,781,766.26 | 18,781,766.26 |
| 盈余公积(元) | 72,555,048.21 | 72,555,048.21 | 72,555,048.21 | 72,555,048.21 |
| 未分配利润(元) | -8,306,111,970.48 | -8,271,368,214.39 | -8,227,558,534.47 | -7,537,563,646.42 |
| 归属于母公司股东权益合计(元) | -5,774,033,257.28 | -5,739,289,501.19 | -5,695,479,821.27 | -5,011,724,492.36 |
| 少数股东权益(元) | - | - | - | 327,049.49 |
| 股东权益合计(元) | -5,774,033,257.28 | -5,739,289,501.19 | -5,695,479,821.27 | -5,011,397,442.87 |
| 负债和股东权益合计(元) | 535,396,450.35 | 565,966,804.92 | 598,503,727.72 | 911,703,799.92 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||
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