| 2023年年报 | 2023年三季报 | 2023年中报 | 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) | 51,687,757.46 | 35,182,453.02 | 86,736,442.29 | 312,913,581.74 | 77,290,495.75 | 108,836,274.81 | 149,427,805.54 |
| 其中：交易性金融资产(元) | 10,549,440.00 | 10,906,271.00 | 11,595,311.00 | 78,266,862.59 | 439,449,690.01 | 421,106,024.88 | 385,926,930.58 |
| 应收票据及应收账款(元) | 13,602,351.40 | 420,747.84 | 420,747.84 | 420,747.84 | 2,335,808.89 | 3,479,484.61 | 3,988,692.38 |
| 其中：应收票据(元) | 3,242,110.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 10,360,241.40 | 420,747.84 | 420,747.84 | 420,747.84 | 2,335,808.89 | 3,479,484.61 | 3,988,692.38 |
| 预付款项(元) | 51,225,687.45 | 40,465,916.42 | 73,007,644.07 | 66,649,921.76 | 12,199,721.54 | 20,001,751.76 | 19,457,276.11 |
| 应收股利(元) | 28,125.00 | 22,406,527.66 | 22,406,527.66 | 22,335,247.66 | 22,335,247.66 | 1,282,474.80 | - |
| 其他应收款(元) | 537,783.40 | 805,795.18 | 747,151.41 | 397,284.68 | 10,480,248.19 | 9,659,244.79 | 12,598,282.08 |
| 存货(元) | 249,383,470.52 | 321,685,345.77 | 214,710,997.41 | 45,385,695.58 | - | - | - |
| 其他流动资产(元) | 34,315,582.27 | 32,477,366.93 | 39,918,680.48 | 5,927,091.15 | 2,733,683.91 | 3,166,401.01 | 6,416,506.15 |
| 流动资产合计(元) | 411,330,197.50 | 464,350,423.82 | 449,543,502.16 | 532,296,433.00 | 566,824,895.95 | 567,531,656.66 | 577,815,492.84 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 14,924,075.15 | 14,924,075.15 | 15,057,635.48 |
| 其他权益工具投资(元) | 592,042,570.10 | 866,559,021.06 | 866,559,021.06 | 866,559,021.06 | 1,120,744,429.95 | 1,120,744,429.95 | 1,120,744,429.95 |
| 其他非流动金融资产(元) | 1,964,236.88 | 2,208,942.34 | 2,208,942.34 | 1,897,510.45 | 3,610,375.44 | 3,610,375.44 | 4,210,375.44 |
| 投资性房地产(元) | 9,909,752.03 | 10,026,633.20 | 10,143,514.37 | 10,377,276.71 | 10,494,157.88 | 10,611,039.05 | 10,727,920.22 |
| 固定资产(元) | 20,479,933.40 | 20,856,780.17 | 19,443,464.82 | 19,187,724.82 | 19,264,653.29 | 19,627,470.38 | 20,067,797.77 |
| 使用权资产(元) | - | - | - | - | 4,818,029.12 | 5,319,970.70 | 5,285,240.07 |
| 无形资产(元) | - | - | - | - | 2,252,682.79 | 2,660,439.98 | 3,081,949.43 |
| 长期待摊费用(元) | 2,452,104.32 | 1,097,017.55 | 156,541.43 | 6,009.83 | 672,804.96 | 751,337.77 | 906,253.69 |
| 递延所得税资产(元) | 23,704,159.42 | 2,950,678.33 | 37,485,330.11 | 6,634,493.97 | 8,138,025.42 | 8,850,578.15 | 8,968,735.49 |
| 其他非流动资产(元) | - | 18,871,151.76 | - | - | - | - | - |
| 非流动资产合计(元) | 650,552,756.15 | 922,570,224.41 | 935,996,814.13 | 904,662,036.84 | 1,184,919,234.00 | 1,187,099,716.57 | 1,189,050,337.54 |
| 资产总计(元) | 1,061,882,953.65 | 1,386,920,648.23 | 1,385,540,316.29 | 1,436,958,469.84 | 1,751,744,129.95 | 1,754,631,373.23 | 1,766,865,830.38 |
| 流动负债： | |||||||
| 短期借款(元) | 3,242,110.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,771,061.19 | 6,513,826.83 | 4,348,086.57 | 3,306,500.94 | 19,938,254.82 | 20,217,593.89 | 20,466,266.06 |
| 其中：应付账款(元) | 2,771,061.19 | 6,513,826.83 | 4,348,086.57 | 3,306,500.94 | 19,938,254.82 | 20,217,593.89 | 20,466,266.06 |
| 预收款项(元) | - | 4,950,876.50 | - | - | 4,039,603.26 | 3,939,029.50 | 3,973,107.08 |
| 合同负债(元) | - | - | - | - | 6,412,327.91 | 6,512,901.67 | 6,412,327.89 |
| 应付职工薪酬(元) | 300,927.81 | 256,320.85 | 226,664.85 | 587,118.78 | 26,198,412.63 | 26,706,809.21 | 26,727,881.78 |
| 应交税费(元) | 923,613.40 | 406,923.08 | 482,330.47 | 222,086.12 | 24,007,198.49 | 25,388,465.16 | 24,613,196.00 |
| 其他应付款(元) | 2,699,148.60 | 2,677,411.86 | 2,676,293.60 | 2,712,602.74 | 6,002,287.22 | 8,076,111.91 | 4,976,063.25 |
| 一年内到期的非流动负债(元) | - | - | - | - | 2,462,472.92 | 2,462,472.92 | 2,131,355.51 |
| 其他流动负债(元) | - | - | - | - | 3,537.17 | 3,537.17 | 31,650.79 |
| 流动负债合计(元) | 9,936,861.00 | 14,805,359.12 | 7,733,375.49 | 6,828,308.58 | 89,064,094.42 | 93,306,921.43 | 89,331,848.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 2,935,469.53 | 2,993,712.14 | 3,221,221.12 |
| 预计负债(元) | 4,709,926.96 | - | 51,793,220.58 | - | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 |
| 递延收益(元) | - | - | - | - | 270,793.77 | 274,155.72 | 295,753.95 |
| 递延所得税负债(元) | 87,421,998.25 | 2,950,678.33 | 3,122,938.33 | 6,156,133.25 | 8,138,025.42 | 8,850,578.15 | 8,962,812.36 |
| 非流动负债合计(元) | 92,131,925.21 | 2,950,678.33 | 54,916,158.91 | 6,156,133.25 | 15,044,288.72 | 15,818,446.01 | 16,179,787.43 |
| 负债合计(元) | 102,068,786.21 | 17,756,037.45 | 62,649,534.40 | 12,984,441.83 | 104,108,383.14 | 109,125,367.44 | 105,511,635.79 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 832,703,498.00 | 832,703,498.00 | 832,703,498.00 | 832,703,498.00 | 832,703,498.00 | 832,703,498.00 | 832,703,498.00 |
| 资本公积(元) | 890,660,827.43 | 890,660,827.43 | 890,660,827.43 | 890,660,827.43 | 890,660,827.43 | 890,660,827.43 | 890,660,827.43 |
| 其他综合收益(元) | 200,835,051.06 | 559,973,206.05 | 559,973,206.05 | 560,011,406.05 | 814,163,979.48 | 814,163,979.48 | 814,163,979.48 |
| 盈余公积(元) | 22,893,969.37 | 22,893,969.37 | 22,893,969.37 | 22,893,969.37 | 22,893,969.37 | 22,893,969.37 | 22,893,969.37 |
| 未分配利润(元) | -987,279,178.42 | -937,066,890.07 | -983,340,718.96 | -882,295,672.84 | -912,786,527.47 | -914,916,268.49 | -899,068,079.69 |
| 归属于母公司股东权益合计(元) | 959,814,167.44 | 1,369,164,610.78 | 1,322,890,781.89 | 1,423,974,028.01 | 1,647,635,746.81 | 1,645,506,005.79 | 1,661,354,194.59 |
| 股东权益合计(元) | 959,814,167.44 | 1,369,164,610.78 | 1,322,890,781.89 | 1,423,974,028.01 | 1,647,635,746.81 | 1,645,506,005.79 | 1,661,354,194.59 |
| 负债和股东权益合计(元) | 1,061,882,953.65 | 1,386,920,648.23 | 1,385,540,316.29 | 1,436,958,469.84 | 1,751,744,129.95 | 1,754,631,373.23 | 1,766,865,830.38 |
| 公告日期 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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