| 2023年一季报 | 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 |
| 报表类型 | 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) | 6,247,296.83 | 26,525,511.28 | 29,091,861.37 | 62,891,789.22 | 63,216,104.98 |
| 其中：交易性金融资产(元) | 1,019.16 | 1,019.16 | 1,019.16 | 1,019.16 | 1,025.00 |
| 应收票据及应收账款(元) | 41,161,511.06 | 14,880,093.83 | 169,541,061.92 | 207,452,346.00 | 187,973,850.07 |
| 其中：应收账款(元) | 41,161,511.06 | 14,880,093.83 | 169,541,061.92 | 207,452,346.00 | 187,973,850.07 |
| 预付款项(元) | 102,339,150.88 | 57,214,136.47 | 55,849,067.79 | 59,120,082.65 | 61,356,661.55 |
| 其他应收款(元) | 38,393,948.71 | 38,393,948.71 | 200,211,346.64 | 195,710,057.49 | 183,522,312.62 |
| 一年内到期的非流动资产(元) | 1,342,433.39 | 1,342,433.39 | 1,342,433.39 | 1,342,433.39 | 1,451,782.26 |
| 其他流动资产(元) | 19,073,425.27 | 760,027.24 | 19,256,479.83 | 19,256,479.83 | 20,077,555.83 |
| 流动资产合计(元) | 208,558,785.30 | 139,117,170.08 | 475,293,270.10 | 545,774,207.74 | 517,599,292.31 |
| 非流动资产： | |||||
| 长期股权投资(元) | 37,271,928.52 | 36,743,229.54 | 36,730,211.06 | 35,404,824.61 | 35,196,011.08 |
| 其他权益工具投资(元) | 101,172.77 | 101,172.77 | 101,172.77 | 101,172.77 | 101,172.77 |
| 投资性房地产(元) | 27,514,771.06 | 27,947,851.99 | 27,999,589.42 | 28,356,548.77 | 28,704,635.56 |
| 固定资产(元) | 170,081.76 | 386,319.95 | 440,482.67 | 599,545.09 | 615,647.95 |
| 使用权资产(元) | - | 994,633.07 | 397,853.22 | 397,853.22 | 994,633.07 |
| 无形资产(元) | - | 283,921.92 | 285,877.33 | 667,047.13 | 857,632.03 |
| 商誉(元) | 1,186,414.10 | 1,186,414.10 | 455,572,269.16 | 455,572,269.16 | 455,572,269.16 |
| 长期待摊费用(元) | - | 104,807.49 | 85,140.84 | - | 307,752.22 |
| 非流动资产合计(元) | 66,244,368.21 | 67,748,350.83 | 521,612,596.47 | 521,099,260.75 | 522,349,753.84 |
| 资产总计(元) | 274,803,153.51 | 206,865,520.91 | 996,905,866.57 | 1,066,873,468.49 | 1,039,949,046.15 |
| 流动负债： | |||||
| 短期借款(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 应付票据及应付账款(元) | 35,648,622.90 | 27,850,486.64 | 85,850,147.06 | 119,424,735.83 | 106,065,695.43 |
| 其中：应付账款(元) | 35,648,622.90 | 27,850,486.64 | 85,850,147.06 | 119,424,735.83 | 106,065,695.43 |
| 预收款项(元) | 40,559,319.82 | 36,702,131.16 | 66,831,131.45 | 66,831,131.45 | 76,349,544.20 |
| 合同负债(元) | 5,551,488.90 | 5,551,488.90 | 16,513,036.94 | 46,205,358.66 | 15,674,862.85 |
| 应付职工薪酬(元) | 15,475,293.24 | 13,625,457.38 | 11,870,883.32 | 9,510,648.38 | 9,057,488.35 |
| 应交税费(元) | 21,467,672.90 | 19,979,434.10 | 17,934,322.02 | 18,006,493.51 | 17,616,741.90 |
| 应付利息(元) | 14,366,797.33 | 7,936,460.00 | 23,043,300.68 | 22,439,125.27 | 21,009,939.25 |
| 应付股利(元) | 5,518,224.20 | 5,518,224.20 | 5,518,224.20 | 5,518,224.20 | 5,518,224.20 |
| 其他应付款(元) | 182,876,095.35 | 154,705,059.87 | 70,950,868.54 | 52,634,198.81 | 49,871,797.16 |
| 一年内到期的非流动负债(元) | 141,000,000.00 | 141,000,000.00 | 672,555,110.27 | 675,705,888.80 | 641,564,302.52 |
| 其他流动负债(元) | 715,046.69 | 715,046.69 | 933,025.98 | 933,025.98 | 921,631.35 |
| 流动负债合计(元) | 528,178,561.33 | 478,583,788.94 | 1,037,000,050.46 | 1,082,208,830.89 | 1,008,650,227.21 |
| 非流动负债： | |||||
| 预计负债(元) | - | - | - | - | 18,939,990.30 |
| 非流动负债合计(元) | - | - | - | - | 18,939,990.30 |
| 负债合计(元) | 528,178,561.33 | 478,583,788.94 | 1,037,000,050.46 | 1,082,208,830.89 | 1,027,590,217.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 456,665,122.00 | 456,665,122.00 | 456,665,122.00 | 456,665,122.00 | 456,665,122.00 |
| 资本公积(元) | 2,430,065,735.09 | 2,430,065,735.09 | 2,099,944,468.42 | 2,099,944,468.42 | 2,099,944,468.42 |
| 其他综合收益(元) | -5,019,262.12 | -20,976,315.51 | -20,427,282.58 | -20,728,276.46 | -20,975,694.55 |
| 盈余公积(元) | 31,196,425.65 | 31,196,425.65 | 31,196,425.65 | 31,196,425.65 | 31,196,425.65 |
| 未分配利润(元) | -3,166,283,428.44 | -3,168,669,235.26 | -2,607,472,917.38 | -2,582,413,102.01 | -2,554,471,492.88 |
| 归属于母公司股东权益合计(元) | -253,375,407.82 | -271,718,268.03 | -40,094,183.89 | -15,335,362.40 | 12,358,828.64 |
| 股东权益合计(元) | -253,375,407.82 | -271,718,268.03 | -40,094,183.89 | -15,335,362.40 | 12,358,828.64 |
| 负债和股东权益合计(元) | 274,803,153.51 | 206,865,520.91 | 996,905,866.57 | 1,066,873,468.49 | 1,039,949,046.15 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | ||||
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