| 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 |
| 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) | 10,282,335.06 | 11,101,527.23 | 11,329,046.14 | 249,519,675.30 | 12,701,117.24 |
| 其中：交易性金融资产(元) | - | 900,000.00 | 3,720,770.07 | 4,125,476.93 | 2,885,476.95 |
| 应收票据及应收账款(元) | 1,609,011.00 | 1,486,221.00 | 587,545.89 | 601,705.89 | 896,222.69 |
| 其中：应收账款(元) | 1,609,011.00 | 1,486,221.00 | 587,545.89 | 601,705.89 | 896,222.69 |
| 预付款项(元) | 863,020.30 | 816,572.33 | 12,059,284.27 | 9,081,111.49 | 9,139,654.78 |
| 其他应收款(元) | 9,442,227.68 | 6,981,798.47 | 10,329,000.28 | 10,582,958.33 | 7,396,136.20 |
| 存货(元) | 72,328,724.01 | 92,792,641.35 | 117,993,327.66 | 121,357,402.91 | 122,335,910.14 |
| 其他流动资产(元) | 5,402,610.26 | 7,151,160.91 | 5,411,371.50 | 6,439,913.57 | 8,761,674.91 |
| 流动资产合计(元) | 99,927,928.31 | 121,229,921.29 | 161,430,345.81 | 401,708,244.42 | 164,116,192.91 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 15,963,446.39 | 15,963,446.39 | 15,963,446.39 | 15,963,446.39 | 15,963,446.39 |
| 固定资产(元) | 281,662,958.35 | 290,050,050.83 | 260,764,345.76 | 264,142,880.37 | 267,976,435.39 |
| 生产性生物资产(元) | 9,209.48 | 9,209.48 | 9,209.48 | 9,209.48 | 9,209.48 |
| 无形资产(元) | 45,921,327.12 | 46,447,143.84 | 46,710,052.20 | 46,972,960.56 | 47,235,868.92 |
| 开发支出(元) | 1,031,799.37 | - | 1,542,061.14 | 1,673,743.17 | 147,879.27 |
| 长期待摊费用(元) | 434,134.90 | 587,359.75 | 747,631.87 | 915,827.84 | 1,086,271.24 |
| 其他非流动资产(元) | 6,037,596.92 | 3,344,223.01 | 34,285,125.87 | 29,126,942.35 | 29,130,616.23 |
| 非流动资产合计(元) | 351,060,472.53 | 356,401,433.30 | 360,021,872.71 | 358,805,010.16 | 361,549,726.92 |
| 资产总计(元) | 450,988,400.84 | 477,631,354.59 | 521,452,218.52 | 760,513,254.58 | 525,665,919.83 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,744,637.75 | 6,131,731.33 | 6,057,321.47 | 6,076,691.47 | 6,174,088.75 |
| 其中：应付账款(元) | 5,744,637.75 | 6,131,731.33 | 6,057,321.47 | 6,076,691.47 | 6,174,088.75 |
| 预收款项(元) | - | - | 51,870.00 | - | - |
| 合同负债(元) | 21,365,907.61 | 29,290,481.36 | 29,416,268.44 | 26,563,417.60 | 22,981,287.44 |
| 应付职工薪酬(元) | 584,028.21 | 1,219,378.77 | 444,366.83 | 827,245.18 | 676,087.86 |
| 应交税费(元) | 751,959.53 | 471,654.80 | 978,719.45 | 631,255.88 | 496,499.82 |
| 其他应付款(元) | 55,682,043.62 | 51,254,437.30 | 51,077,163.17 | 52,873,311.02 | 50,978,987.10 |
| 一年内到期的非流动负债(元) | 14,323,269.24 | 14,683,289.11 | - | - | - |
| 其他流动负债(元) | 613,641.72 | 792,180.02 | 756,525.65 | 797,924.19 | 697,108.81 |
| 流动负债合计(元) | 99,065,487.68 | 103,843,152.69 | 88,782,235.01 | 87,769,845.34 | 82,004,059.78 |
| 非流动负债： | |||||
| 长期借款(元) | 219,767,692.28 | 226,929,326.90 | 239,809,374.99 | 476,540,000.00 | 241,270,000.00 |
| 非流动负债合计(元) | 219,767,692.28 | 226,929,326.90 | 239,809,374.99 | 476,540,000.00 | 241,270,000.00 |
| 负债合计(元) | 318,833,179.96 | 330,772,479.59 | 328,591,610.00 | 564,309,845.34 | 323,274,059.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 629,093,416.00 | 706,320,000.00 | 706,320,000.00 | 706,320,000.00 | 706,320,000.00 |
| 资本公积(元) | 465,408,158.36 | 463,681,309.55 | 463,681,309.55 | 463,681,309.55 | 463,681,309.55 |
| 减：库存股(元) | - | 75,499,735.19 | 75,499,735.19 | 75,499,735.19 | 75,499,735.19 |
| 其他综合收益(元) | -367,590.69 | -367,590.69 | -367,590.69 | -367,590.69 | -367,590.69 |
| 盈余公积(元) | 76,791,550.17 | 76,791,550.17 | 76,791,550.17 | 76,791,550.17 | 76,791,550.17 |
| 未分配利润(元) | -1,048,623,317.97 | -1,034,100,451.63 | -988,821,568.98 | -985,635,422.58 | -979,491,672.99 |
| 归属于母公司股东权益合计(元) | 122,302,215.87 | 136,825,082.21 | 182,103,964.86 | 185,290,111.26 | 191,433,860.85 |
| 少数股东权益(元) | 9,853,005.01 | 10,033,792.79 | 10,756,643.66 | 10,913,297.98 | 10,957,999.20 |
| 股东权益合计(元) | 132,155,220.88 | 146,858,875.00 | 192,860,608.52 | 196,203,409.24 | 202,391,860.05 |
| 负债和股东权益合计(元) | 450,988,400.84 | 477,631,354.59 | 521,452,218.52 | 760,513,254.58 | 525,665,919.83 |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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