| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 83,495,460.11 | 100,556,154.74 | 39,129,854.84 | 12,914,925.30 |
| 应收票据及应收账款(元) | 3,532,036.44 | 5,031,731.45 | 3,348,051.13 | 9,158,933.48 |
| 其中：应收账款(元) | 3,532,036.44 | 5,031,731.45 | 3,348,051.13 | 9,158,933.48 |
| 预付款项(元) | 28,597,135.77 | 10,501,687.22 | 5,523,573.43 | 17,012,041.77 |
| 其他应收款(元) | 76,854,232.79 | 100,064,509.29 | 78,334,522.19 | 118,017,903.50 |
| 存货(元) | 91,099,590.91 | 71,285,515.30 | 55,000,845.06 | 46,156,893.30 |
| 其他流动资产(元) | 40,563,964.78 | 40,867,656.32 | 39,794,552.19 | 38,870,736.28 |
| 流动资产合计(元) | 324,142,420.80 | 328,307,254.32 | 221,131,398.84 | 242,131,433.63 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,000,000.00 | - | - | - |
| 固定资产(元) | 474,193,740.28 | 676,047,223.47 | 697,913,079.49 | 1,167,014,672.17 |
| 在建工程(元) | 677,364.85 | - | - | 4,262,173.81 |
| 使用权资产(元) | 2,884,338.74 | 17,809,310.23 | 17,809,310.23 | 19,681,495.86 |
| 无形资产(元) | 40,224,972.90 | 40,744,338.78 | 41,263,704.66 | 43,340,163.86 |
| 长期待摊费用(元) | 8,545,568.54 | 335,019.67 | 85,176.99 | 845,869.47 |
| 递延所得税资产(元) | 932,038.58 | - | - | 8,380,812.56 |
| 其他非流动资产(元) | 20,128,086.00 | 1,963,866.00 | 2,484,721.76 | 4,939,080.25 |
| 非流动资产合计(元) | 549,586,109.89 | 736,899,758.15 | 759,555,993.13 | 1,248,464,267.98 |
| 资产总计(元) | 873,728,530.69 | 1,065,207,012.47 | 980,687,391.97 | 1,490,595,701.61 |
| 流动负债： | ||||
| 短期借款(元) | - | 443,213,420.68 | 464,556,976.66 | 570,403,688.60 |
| 应付票据及应付账款(元) | 122,963,019.43 | 231,191,406.07 | 202,766,917.45 | 221,446,682.95 |
| 其中：应付账款(元) | 122,963,019.43 | 231,191,406.07 | 202,766,917.45 | 221,446,682.95 |
| 合同负债(元) | 39,099,646.06 | 29,176,911.68 | 36,868,546.05 | 43,583,018.58 |
| 应付职工薪酬(元) | 14,121,413.36 | 21,696,421.66 | 21,824,839.49 | 24,938,665.79 |
| 应交税费(元) | 6,855,406.55 | 9,326,172.80 | 18,245,781.65 | 12,808,414.46 |
| 应付利息(元) | - | 113,961,612.89 | 118,146,841.39 | 150,266,676.00 |
| 其他应付款(元) | 42,059,859.32 | 2,786,158,424.57 | 2,705,732,919.71 | 43,782,725.68 |
| 一年内到期的非流动负债(元) | 245,415.43 | 1,496,347.49 | 1,496,347.49 | - |
| 其他流动负债(元) | 3,783,086.30 | 3,816,559.42 | 3,748,445.02 | 6,101,919.36 |
| 流动负债合计(元) | 229,127,846.45 | 3,640,037,277.26 | 3,573,387,614.91 | 1,073,331,791.42 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 4,204,917.28 | 3,951,018.26 |
| 租赁负债(元) | 4,271,248.35 | 20,800,084.42 | 20,800,084.42 | 24,153,369.08 |
| 专项应付款(元) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 预计负债(元) | 110,457,709.26 | 110,457,709.26 | 110,457,709.26 | 179,853,008.31 |
| 递延收益(元) | 5,258,227.92 | 5,665,629.84 | 6,073,031.76 | 7,018,299.24 |
| 递延所得税负债(元) | - | - | - | 791,480.94 |
| 其他非流动负债(元) | - | 66,779.64 | - | - |
| 非流动负债合计(元) | 123,487,185.53 | 140,490,203.16 | 145,035,742.72 | 219,267,175.83 |
| 负债合计(元) | 352,615,031.98 | 3,780,527,480.42 | 3,718,423,357.63 | 1,292,598,967.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,970,762,034.00 | 1,094,867,797.00 | 1,094,867,797.00 | 1,094,867,797.00 |
| 资本公积(元) | 676,552,488.45 | 6,318,678.34 | 6,318,678.34 | 6,318,678.34 |
| 其他综合收益(元) | - | -7,943,614.73 | -7,943,614.73 | - |
| 盈余公积(元) | 49,575,995.23 | 49,575,995.23 | 49,575,995.23 | 49,575,995.23 |
| 未分配利润(元) | -2,175,777,018.97 | -3,858,139,323.79 | -3,880,554,821.50 | -952,765,736.21 |
| 归属于母公司股东权益合计(元) | 521,113,498.71 | -2,715,320,467.95 | -2,737,735,965.66 | 197,996,734.36 |
| 股东权益合计(元) | 521,113,498.71 | -2,715,320,467.95 | -2,737,735,965.66 | 197,996,734.36 |
| 负债和股东权益合计(元) | 873,728,530.69 | 1,065,207,012.47 | 980,687,391.97 | 1,490,595,701.61 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-28 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |