| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 958,364,671.31 | 1,023,983,236.93 |
| 应收票据及应收账款(元) | 352,545.00 | 172,805.00 |
| 其中：应收账款(元) | 352,545.00 | 172,805.00 |
| 预付款项(元) | 2,879,574.66 | 10,023,435.12 |
| 其他应收款(元) | 590,977.51 | 415,416.17 |
| 存货(元) | 1,628,906.38 | 1,001,441.35 |
| 其他流动资产(元) | 8,213,735.59 | 7,313,735.58 |
| 流动资产合计(元) | 972,030,410.45 | 1,042,910,070.15 |
| 非流动资产： | ||
| 固定资产(元) | 37,748,164.44 | 36,505,431.55 |
| 在建工程(元) | 183,281,728.01 | 136,666,811.02 |
| 使用权资产(元) | 16,242,418.60 | 7,262,879.90 |
| 无形资产(元) | 35,695,990.27 | 35,880,818.74 |
| 长期待摊费用(元) | 23,870,707.05 | 22,800,990.45 |
| 其他非流动资产(元) | 165,546,313.26 | 154,938,745.54 |
| 非流动资产合计(元) | 462,385,321.63 | 394,055,677.20 |
| 资产总计(元) | 1,434,415,732.08 | 1,436,965,747.35 |
| 流动负债： | ||
| 短期借款(元) | 839,052.00 | - |
| 应付票据及应付账款(元) | 52,295,877.10 | 41,773,163.98 |
| 其中：应付账款(元) | 52,295,877.10 | 41,773,163.98 |
| 合同负债(元) | 71,500,000.00 | 51,500,000.00 |
| 应付职工薪酬(元) | 14,410,276.34 | 10,813,934.00 |
| 应交税费(元) | 538,223.21 | 476,139.48 |
| 其他应付款(元) | 72,970,210.73 | 83,410,536.56 |
| 一年内到期的非流动负债(元) | 69,216,822.74 | 11,097,161.55 |
| 流动负债合计(元) | 281,770,462.12 | 199,070,935.57 |
| 非流动负债： | ||
| 长期借款(元) | 66,473,004.86 | 35,626,526.75 |
| 租赁负债(元) | 11,711,813.70 | 2,107,112.60 |
| 长期应付款(元) | - | 56,430,483.13 |
| 递延收益(元) | 351,389.58 | 361,866.10 |
| 非流动负债合计(元) | 78,536,208.14 | 94,525,988.58 |
| 负债合计(元) | 360,306,670.26 | 293,596,924.15 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 133,600,000.00 | 133,600,000.00 |
| 资本公积(元) | 1,829,029,266.02 | 1,826,101,114.25 |
| 减：库存股(元) | 6,000,000.00 | 6,000,000.00 |
| 未分配利润(元) | -882,520,204.20 | -810,332,291.05 |
| 归属于母公司股东权益合计(元) | 1,074,109,061.82 | 1,143,368,823.20 |
| 股东权益合计(元) | 1,074,109,061.82 | 1,143,368,823.20 |
| 负债和股东权益合计(元) | 1,434,415,732.08 | 1,436,965,747.35 |
| 公告日期 | 2022-08-05 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |