| 2023年中报 | 2023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) | 8,980,822.36 | 7,082,106.75 |
| 应收票据及应收账款(元) | 39,488,207.51 | 53,052,895.26 |
| 其中：应收账款(元) | 39,488,207.51 | 53,052,895.26 |
| 预付款项(元) | 10,549,559.88 | 13,195,432.72 |
| 其他应收款(元) | 2,300,708.35 | 2,104,995.81 |
| 存货(元) | 33,214,719.59 | 27,919,645.75 |
| 其他流动资产(元) | 7,701,404.25 | 7,507,626.39 |
| 流动资产合计(元) | 102,235,421.94 | 110,862,702.68 |
| 非流动资产： | ||
| 投资性房地产(元) | 29,787,837.74 | 29,386,005.33 |
| 固定资产(元) | 130,987,792.28 | 137,139,997.90 |
| 在建工程(元) | 302,457.09 | 2,394,492.49 |
| 使用权资产(元) | 7,369,885.89 | 8,686,182.73 |
| 无形资产(元) | 94,327,925.41 | 93,228,880.14 |
| 长期待摊费用(元) | 2,220,180.90 | 2,365,209.09 |
| 递延所得税资产(元) | 762,318.97 | 891,991.16 |
| 其他非流动资产(元) | 3,035,009.50 | 3,958,619.04 |
| 非流动资产合计(元) | 268,793,407.78 | 278,051,377.88 |
| 资产总计(元) | 371,028,829.72 | 388,914,080.56 |
| 流动负债： | ||
| 短期借款(元) | 9,916,668.73 | 9,917,931.02 |
| 应付票据及应付账款(元) | 29,557,617.17 | 30,737,720.57 |
| 其中：应付账款(元) | 29,557,617.17 | 30,737,720.57 |
| 预收款项(元) | 24,400.74 | 11,514.19 |
| 合同负债(元) | 1,795,809.79 | 1,293,574.16 |
| 应付职工薪酬(元) | 2,904,588.99 | 3,575,625.07 |
| 应交税费(元) | 760,327.48 | 1,622,582.31 |
| 其他应付款(元) | 78,055,758.54 | 68,979,459.03 |
| 一年内到期的非流动负债(元) | 4,255,154.22 | 6,049,524.39 |
| 其他流动负债(元) | 203,833.79 | 140,443.49 |
| 流动负债合计(元) | 127,474,159.45 | 122,328,374.23 |
| 非流动负债： | ||
| 租赁负债(元) | 3,069,510.87 | 3,111,209.19 |
| 预计负债(元) | 22,110,311.36 | 16,535,040.36 |
| 递延所得税负债(元) | 1,031,340.92 | 1,055,222.03 |
| 非流动负债合计(元) | 26,211,163.15 | 20,701,471.58 |
| 负债合计(元) | 153,685,322.60 | 143,029,845.81 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 204,248,968.00 | 204,248,968.00 |
| 资本公积(元) | 91,270,190.25 | 91,270,190.25 |
| 其他综合收益(元) | 3,569,273.96 | 548,799.10 |
| 盈余公积(元) | 30,709,500.07 | 30,709,500.07 |
| 未分配利润(元) | -133,474,031.01 | -106,110,673.12 |
| 归属于母公司股东权益合计(元) | 196,323,901.27 | 220,666,784.30 |
| 少数股东权益(元) | 21,019,605.85 | 25,217,450.45 |
| 股东权益合计(元) | 217,343,507.12 | 245,884,234.75 |
| 负债和股东权益合计(元) | 371,028,829.72 | 388,914,080.56 |
| 公告日期 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |