| 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) | 1,918,054.25 | 3,345,871.28 | 4,484,422.18 | 11,543,953.91 |
| 应收票据及应收账款(元) | 42,523,750.80 | 38,802,045.19 | 50,243,462.32 | 92,065,226.59 |
| 其中：应收票据(元) | 5,512,815.00 | - | 2,123,682.10 | 316,008.00 |
| 其中：应收账款(元) | 37,010,935.80 | 38,802,045.19 | 48,119,780.22 | 91,749,218.59 |
| 预付款项(元) | 553,944.35 | 4,570,814.40 | 1,729,300.44 | 11,489,446.42 |
| 其他应收款(元) | 1,432,424.21 | 270,846.14 | 3,995,899.90 | 510,615.85 |
| 存货(元) | 15,723,893.12 | 20,434,147.51 | 13,668,233.55 | 31,464,976.12 |
| 合同资产(元) | 11,772.00 | 58,399.00 | 58,399.00 | 58,399.00 |
| 持有待售资产(元) | - | - | - | 10,840,423.19 |
| 其他流动资产(元) | - | 106,375.00 | 894,576.61 | 317,170.15 |
| 流动资产合计(元) | 62,163,838.73 | 67,588,498.52 | 75,074,294.00 | 158,290,211.23 |
| 非流动资产： | ||||
| 投资性房地产(元) | 25,598,121.34 | 26,350,586.32 | 27,103,051.30 | 27,855,516.30 |
| 固定资产(元) | 63,167,708.66 | 67,079,762.79 | 69,389,703.01 | 55,132,431.28 |
| 在建工程(元) | 41,734,668.52 | 41,273,723.66 | 40,678,771.15 | 8,788,341.90 |
| 无形资产(元) | 16,839,627.72 | 17,046,672.30 | 17,253,716.88 | 17,460,761.46 |
| 开发支出(元) | - | 2,676,629.07 | - | 4,646,788.14 |
| 长期待摊费用(元) | - | 245,487.00 | 245,487.00 | 245,487.00 |
| 递延所得税资产(元) | 2,149,159.24 | 1,461,512.38 | 1,713,128.29 | 201,399.93 |
| 非流动资产合计(元) | 149,489,285.48 | 156,134,373.52 | 156,383,857.63 | 114,330,726.01 |
| 资产总计(元) | 211,653,124.21 | 223,722,872.04 | 231,458,151.63 | 272,620,937.24 |
| 流动负债： | ||||
| 短期借款(元) | 43,045,559.35 | 36,706,893.07 | 38,408,507.71 | 42,190,000.00 |
| 应付票据及应付账款(元) | 45,613,147.75 | 41,991,951.70 | 44,448,713.44 | 20,414,846.79 |
| 其中：应付票据(元) | - | - | - | 856,267.00 |
| 其中：应付账款(元) | 45,613,147.75 | 41,991,951.70 | 44,448,713.44 | 19,558,579.79 |
| 预收款项(元) | 4,750,982.92 | 5,733,944.94 | 6,716,906.90 | 7,699,868.90 |
| 合同负债(元) | 666,258.65 | 1,060,258.44 | 1,060,258.48 | 496,883.96 |
| 应付职工薪酬(元) | 4,968,749.31 | 3,995,850.00 | 2,895,068.72 | 289,663.49 |
| 应交税费(元) | 3,170,187.42 | 3,163,252.80 | 3,294,087.51 | 2,750,751.10 |
| 应付利息(元) | - | 14,479.82 | 17,725.78 | - |
| 其他应付款(元) | 2,352,405.77 | 2,661,682.54 | 1,295,201.20 | 16,160,284.70 |
| 一年内到期的非流动负债(元) | - | 500,000.00 | 1,012,375.00 | 500,000.00 |
| 其他流动负债(元) | 2,079,114.16 | 36,814.16 | 136,814.16 | - |
| 流动负债合计(元) | 106,646,405.33 | 95,865,127.47 | 99,285,658.90 | 90,502,298.94 |
| 非流动负债： | ||||
| 长期借款(元) | - | 8,000,000.00 | 8,000,000.00 | 9,000,000.00 |
| 递延收益(元) | 11,695,527.00 | 12,106,874.76 | 12,511,531.90 | 12,920,959.43 |
| 非流动负债合计(元) | 11,695,527.00 | 20,106,874.76 | 20,511,531.90 | 21,920,959.43 |
| 负债合计(元) | 118,341,932.33 | 115,972,002.23 | 119,797,190.80 | 112,423,258.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,529,090.00 | 33,529,090.00 | 33,529,090.00 | 33,529,090.00 |
| 资本公积(元) | 54,486,294.74 | 54,486,294.74 | 54,486,294.74 | 54,486,294.74 |
| 盈余公积(元) | 8,053,087.43 | 8,053,087.43 | 8,053,087.43 | 8,053,087.43 |
| 未分配利润(元) | -2,757,280.29 | 11,682,397.64 | 15,592,488.66 | 64,129,206.70 |
| 归属于母公司股东权益合计(元) | 93,311,191.88 | 107,750,869.81 | 111,660,960.83 | 160,197,678.87 |
| 股东权益合计(元) | 93,311,191.88 | 107,750,869.81 | 111,660,960.83 | 160,197,678.87 |
| 负债和股东权益合计(元) | 211,653,124.21 | 223,722,872.04 | 231,458,151.63 | 272,620,937.24 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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