| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 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) | 75,502,347.52 | 86,317,095.29 | 51,736,988.69 | 59,243,000.64 |
| 应收票据及应收账款(元) | 46,508,108.67 | 47,388,575.60 | 23,698,385.06 | 11,994,600.88 |
| 其中：应收账款(元) | 46,508,108.67 | 47,388,575.60 | 23,698,385.06 | 11,994,600.88 |
| 预付款项(元) | 34,556,507.68 | 65,468,956.93 | 39,640,132.92 | 58,347,429.07 |
| 其他应收款(元) | 1,721,160.13 | 2,902,298.70 | 2,402,369.03 | 2,002,370.44 |
| 存货(元) | 307,145,033.25 | 112,374,609.35 | 187,512,186.92 | 266,603,296.50 |
| 合同资产(元) | 6,763,377.89 | 5,195,599.14 | 4,895,620.64 | 181,449.94 |
| 其他流动资产(元) | 14,437,036.56 | 14,753,647.56 | 20,391,416.87 | 8,879,439.25 |
| 流动资产合计(元) | 491,633,571.70 | 334,400,782.57 | 330,277,100.13 | 407,251,586.72 |
| 非流动资产： | ||||
| 投资性房地产(元) | 7,324,928.05 | 7,743,039.68 | 8,156,409.85 | 7,897,262.25 |
| 固定资产(元) | 6,349,081.40 | 6,662,845.17 | 6,953,212.14 | 6,944,425.31 |
| 在建工程(元) | - | 230,887.94 | - | 456,966.10 |
| 无形资产(元) | 7,120,301.56 | 8,449,195.34 | 9,831,333.72 | 11,228,222.10 |
| 长期待摊费用(元) | 339,809.35 | - | - | 184,378.85 |
| 递延所得税资产(元) | 8,541,657.38 | 10,788,938.46 | 10,788,938.46 | 14,173,557.91 |
| 非流动资产合计(元) | 29,675,777.74 | 33,874,906.59 | 35,729,894.17 | 40,884,812.52 |
| 资产总计(元) | 521,309,349.44 | 368,275,689.16 | 366,006,994.30 | 448,136,399.24 |
| 流动负债： | ||||
| 短期借款(元) | 34,796,399.40 | 37,196,399.40 | 19,614,714.93 | 60,176,277.33 |
| 应付票据及应付账款(元) | 138,393,456.89 | 97,201,034.54 | 108,766,852.70 | 137,280,381.69 |
| 其中：应付账款(元) | 138,393,456.89 | 97,201,034.54 | 108,766,852.70 | 137,280,381.69 |
| 合同负债(元) | 246,439,396.52 | 156,200,272.13 | 166,134,203.78 | 198,285,113.75 |
| 应付职工薪酬(元) | 7,024,984.70 | 5,068,318.26 | 6,754,575.08 | 3,349,198.53 |
| 应交税费(元) | 373,754.85 | 20,448.56 | 486,049.11 | 32,503.52 |
| 应付利息(元) | - | - | - | 3,823,241.68 |
| 其他应付款(元) | 38,041,001.35 | 28,048,188.31 | 28,111,022.13 | 24,111,348.79 |
| 其他流动负债(元) | 38,314.49 | - | - | - |
| 流动负债合计(元) | 465,107,308.20 | 323,734,661.20 | 329,867,417.73 | 427,058,065.29 |
| 非流动负债： | ||||
| 递延收益(元) | 2,900,000.00 | 4,683,018.87 | 4,700,018.87 | 4,700,018.87 |
| 非流动负债合计(元) | 2,900,000.00 | 4,683,018.87 | 4,700,018.87 | 4,700,018.87 |
| 负债合计(元) | 468,007,308.20 | 328,417,680.07 | 334,567,436.60 | 431,758,084.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 |
| 资本公积(元) | 51,980,096.90 | 51,980,096.90 | 51,980,096.90 | 51,980,096.90 |
| 盈余公积(元) | 9,748,500.75 | 9,748,500.75 | 9,748,500.75 | 9,748,500.75 |
| 未分配利润(元) | -68,752,627.40 | -82,032,430.87 | -90,427,048.64 | -104,293,643.57 |
| 归属于母公司股东权益合计(元) | 51,975,970.25 | 38,696,166.78 | 30,301,549.01 | 16,434,954.08 |
| 少数股东权益(元) | 1,326,070.99 | 1,161,842.31 | 1,138,008.69 | -56,639.00 |
| 股东权益合计(元) | 53,302,041.24 | 39,858,009.09 | 31,439,557.70 | 16,378,315.08 |
| 负债和股东权益合计(元) | 521,309,349.44 | 368,275,689.16 | 366,006,994.30 | 448,136,399.24 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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