| 2024年中报 | 2023年年报 | 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) | 18,743,440.91 | 21,198,216.99 | 21,520,823.20 | 25,688,953.01 | 24,880,507.69 | 23,711,035.36 | 35,743,246.69 |
| 应收票据及应收账款(元) | 2,612,637.51 | 2,612,637.51 | 2,839,960.42 | 3,852,669.13 | 9,524,193.14 | 9,879,208.20 | 9,653,502.30 |
| 其中：应收账款(元) | 2,612,637.51 | 2,612,637.51 | 2,839,960.42 | 3,852,669.13 | 9,524,193.14 | 9,879,208.20 | 9,653,502.30 |
| 预付款项(元) | 5,099.96 | 5,099.96 | 5,099.96 | 5,099.96 | 1,693,219.96 | 1,933,219.96 | 1,933,219.96 |
| 其他应收款(元) | 2,473,970.23 | 2,422,158.68 | 3,333,361.75 | 4,500,719.26 | 10,349,326.32 | 12,880,020.07 | 17,745,489.22 |
| 存货(元) | - | - | - | 3,490,070.50 | 1,263,547.91 | 1,278,733.01 | 1,283,482.41 |
| 其他流动资产(元) | 546.56 | 546.56 | 696.63 | 3,463.21 | 4,446.66 | 696.63 | - |
| 流动资产合计(元) | 23,835,695.17 | 26,238,659.70 | 27,699,941.96 | 37,540,975.07 | 47,715,241.68 | 49,682,913.23 | 66,358,940.58 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 100,000.00 |
| 固定资产(元) | 9,373,027.40 | 9,784,695.93 | 9,822,279.52 | 10,635,625.13 | 10,631,157.63 | 10,914,023.38 | 11,082,664.89 |
| 生产性生物资产(元) | - | - | - | 59,600.00 | - | - | - |
| 无形资产(元) | 12,621,460.17 | 14,466,488.13 | 16,152,162.81 | 18,156,544.04 | 22,917,914.35 | 24,019,984.06 | 25,122,053.77 |
| 长期待摊费用(元) | - | - | 1,666.74 | 6,666.72 | 9,166.71 | 11,666.70 | 15,833.33 |
| 其他非流动资产(元) | - | - | - | - | 59,600.00 | 59,600.00 | 59,600.00 |
| 非流动资产合计(元) | 21,994,487.57 | 24,251,184.06 | 25,976,109.07 | 28,858,435.89 | 33,617,838.69 | 35,005,274.14 | 36,380,151.99 |
| 资产总计(元) | 45,830,182.74 | 50,489,843.76 | 53,676,051.03 | 66,399,410.96 | 81,333,080.37 | 84,688,187.37 | 102,739,092.57 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 10,000,000.00 |
| 应付票据及应付账款(元) | 4,948,000.96 | 4,948,000.96 | 4,948,000.96 | 10,115,003.14 | 5,919,890.26 | 5,919,890.26 | 5,919,890.26 |
| 其中：应付账款(元) | 4,948,000.96 | 4,948,000.96 | 4,948,000.96 | 10,115,003.14 | 5,919,890.26 | 5,919,890.26 | 5,919,890.26 |
| 预收款项(元) | - | - | 152,381.32 | - | - | - | - |
| 应付职工薪酬(元) | 1,988,494.37 | 2,167,998.63 | 2,075,699.22 | 2,174,522.22 | 2,852,440.22 | 2,576,309.59 | 2,303,609.59 |
| 应交税费(元) | 40,757,425.58 | 40,766,990.27 | 40,768,777.25 | 40,767,460.84 | 40,765,918.79 | 37,553,243.65 | 37,580,251.56 |
| 应付利息(元) | - | - | - | - | - | - | 155,054.80 |
| 应付股利(元) | 135,701.80 | 135,701.80 | 135,701.80 | 135,701.80 | 135,701.80 | 135,701.80 | 135,701.80 |
| 其他应付款(元) | 30,764,159.99 | 30,631,245.60 | 26,971,812.73 | 31,636,918.43 | 37,894,396.15 | 40,778,357.46 | 41,152,508.91 |
| 流动负债合计(元) | 78,593,782.70 | 78,649,937.26 | 75,052,373.28 | 84,829,606.43 | 87,568,347.22 | 86,963,502.76 | 97,247,016.92 |
| 非流动负债： | |||||||
| 专项应付款(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 非流动负债合计(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 负债合计(元) | 78,793,782.70 | 78,849,937.26 | 75,252,373.28 | 85,029,606.43 | 87,768,347.22 | 87,163,502.76 | 97,447,016.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 508,837,238.00 | 508,837,238.00 | 508,837,238.00 | 508,837,238.00 | 508,837,238.00 | 508,837,238.00 | 508,837,238.00 |
| 资本公积(元) | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 |
| 其他综合收益(元) | -70,000,000.00 | -70,000,000.00 | -70,000,000.00 | -70,000,000.00 | -70,000,000.00 | -70,000,000.00 | -70,000,000.00 |
| 盈余公积(元) | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 |
| 未分配利润(元) | -635,448,191.19 | -630,846,017.70 | -624,061,921.77 | -621,093,813.62 | -608,827,058.70 | -604,866,648.35 | -597,098,708.99 |
| 归属于母公司股东权益合计(元) | -34,339,769.34 | -29,737,595.85 | -22,953,499.92 | -19,985,391.77 | -7,718,636.85 | -3,758,226.50 | 4,009,712.86 |
| 少数股东权益(元) | 1,376,169.38 | 1,377,502.35 | 1,377,177.67 | 1,355,196.30 | 1,283,370.00 | 1,282,911.11 | 1,282,362.79 |
| 股东权益合计(元) | -32,963,599.96 | -28,360,093.50 | -21,576,322.25 | -18,630,195.47 | -6,435,266.85 | -2,475,315.39 | 5,292,075.65 |
| 负债和股东权益合计(元) | 45,830,182.74 | 50,489,843.76 | 53,676,051.03 | 66,399,410.96 | 81,333,080.37 | 84,688,187.37 | 102,739,092.57 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||
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