| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 30,742,092.84 | 22,964,878.11 | 42,031,496.40 |
| 应收票据及应收账款(元) | 9,952,061.88 | 3,423,745.92 | 13,632,211.18 |
| 其中：应收账款(元) | 9,952,061.88 | 3,423,745.92 | 13,632,211.18 |
| 预付款项(元) | 23,847,186.48 | 31,929,183.26 | 29,063,937.41 |
| 其他应收款(元) | 258,894.59 | 278,691.96 | 266,094.79 |
| 存货(元) | 106,292,603.03 | 141,031,059.25 | 113,135,002.83 |
| 其他流动资产(元) | 10,323,420.20 | 10,663,759.20 | 9,000,548.00 |
| 流动资产合计(元) | 181,416,259.02 | 210,291,317.70 | 207,129,290.61 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 4,595,573.58 | 4,163,919.14 | 4,336,270.61 |
| 固定资产(元) | 615,644.26 | 562,152.61 | 437,376.09 |
| 使用权资产(元) | 6,168,762.03 | 6,728,910.25 | 7,701,042.32 |
| 长期待摊费用(元) | 261,955.07 | 274,868.23 | 304,982.95 |
| 非流动资产合计(元) | 11,641,934.94 | 11,729,850.23 | 12,779,671.97 |
| 资产总计(元) | 193,058,193.96 | 222,021,167.93 | 219,908,962.58 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 584,954.06 | 11,831,110.01 | 5,281,116.80 |
| 其中：应付账款(元) | 584,954.06 | 11,831,110.01 | 5,281,116.80 |
| 预收款项(元) | 756,000.00 | 756,000.00 | 756,000.00 |
| 合同负债(元) | 7,507,901.73 | 9,365,612.38 | 11,934,844.38 |
| 应付职工薪酬(元) | 536,221.02 | 728,933.88 | 857,174.94 |
| 应交税费(元) | 5,649,612.69 | 6,710,915.37 | 2,883,424.38 |
| 其他应付款(元) | 160,638,353.35 | 169,436,260.76 | 175,742,233.40 |
| 一年内到期的非流动负债(元) | 2,962,416.74 | 2,795,132.85 | 2,998,148.89 |
| 其他流动负债(元) | 675,711.16 | 842,905.11 | 1,074,135.99 |
| 流动负债合计(元) | 179,311,170.75 | 202,466,870.36 | 201,527,078.78 |
| 非流动负债： | |||
| 租赁负债(元) | 2,939,438.32 | 2,905,530.47 | 2,899,689.04 |
| 递延所得税负债(元) | 659,786.74 | 551,873.13 | 594,960.99 |
| 非流动负债合计(元) | 3,599,225.06 | 3,457,403.60 | 3,494,650.03 |
| 负债合计(元) | 182,910,395.81 | 205,924,273.96 | 205,021,728.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 523,199,665.00 | 523,199,665.00 | 523,199,665.00 |
| 资本公积(元) | 2,286,807,231.75 | 2,286,807,231.75 | 2,286,807,231.75 |
| 其他综合收益(元) | 18,063,790.53 | 17,686,651.66 | 17,350,064.84 |
| 盈余公积(元) | 55,004,947.70 | 55,004,947.70 | 55,004,947.70 |
| 未分配利润(元) | -2,878,438,428.43 | -2,874,013,293.32 | -2,873,372,101.72 |
| 归属于母公司股东权益合计(元) | 4,637,206.55 | 8,685,202.79 | 8,989,807.57 |
| 少数股东权益(元) | 5,510,591.60 | 7,411,691.18 | 5,897,426.20 |
| 股东权益合计(元) | 10,147,798.15 | 16,096,893.97 | 14,887,233.77 |
| 负债和股东权益合计(元) | 193,058,193.96 | 222,021,167.93 | 219,908,962.58 |
| 公告日期 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |