| 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 8,980,822.36 | 7,082,106.75 | 13,628,555.28 | 9,401,752.22 | 8,491,886.80 | 4,861,771.79 |
| 应收票据及应收账款(元) | 39,488,207.51 | 53,052,895.26 | 51,971,705.47 | 11,480,884.84 | 3,757,764.42 | 4,032,870.22 |
| 其中：应收票据(元) | - | - | - | 5,288,000.00 | - | - |
| 其中：应收账款(元) | 39,488,207.51 | 53,052,895.26 | 51,971,705.47 | 6,192,884.84 | 3,757,764.42 | 4,032,870.22 |
| 预付款项(元) | 10,549,559.88 | 13,195,432.72 | 3,323,686.41 | 35,196,832.65 | 1,038,554.30 | 2,847,903.09 |
| 其他应收款(元) | 2,300,708.35 | 2,104,995.81 | 2,805,712.42 | 15,587,437.79 | 3,257,483.69 | 36,446,880.37 |
| 存货(元) | 33,214,719.59 | 27,919,645.75 | 29,405,219.26 | 42,995,470.83 | 14,806,550.15 | 23,764,613.73 |
| 合同资产(元) | - | - | - | 6,286,008.78 | - | - |
| 持有待售资产(元) | - | - | - | - | 51,392,457.52 | 28,504,423.34 |
| 其他流动资产(元) | 7,701,404.25 | 7,507,626.39 | 6,829,902.18 | 4,386,017.33 | 1,121,923.43 | 1,859,616.37 |
| 流动资产合计(元) | 102,235,421.94 | 110,862,702.68 | 107,964,781.02 | 125,334,404.44 | 83,866,620.31 | 102,318,078.91 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 29,787,837.74 | 29,386,005.33 | 25,285,378.63 | 26,195,003.45 | 23,386,277.54 | 25,134,600.67 |
| 固定资产(元) | 130,987,792.28 | 137,139,997.90 | 144,849,538.24 | 145,096,575.75 | 152,610,608.17 | 154,081,862.38 |
| 在建工程(元) | 302,457.09 | 2,394,492.49 | 2,453,961.52 | 2,125,663.72 | - | - |
| 使用权资产(元) | 7,369,885.89 | 8,686,182.73 | 10,291,006.27 | 8,221,265.63 | 9,862,822.12 | 3,206,053.65 |
| 无形资产(元) | 94,327,925.41 | 93,228,880.14 | 93,273,667.96 | 91,491,270.61 | 84,549,624.95 | 85,122,141.34 |
| 商誉(元) | - | - | - | 5,597,419.39 | 4,597,419.39 | 4,597,419.39 |
| 长期待摊费用(元) | 2,220,180.90 | 2,365,209.09 | 2,437,052.28 | 2,778,107.99 | 10,618,433.20 | 10,178,330.49 |
| 递延所得税资产(元) | 762,318.97 | 891,991.16 | 896,497.02 | 40,438.94 | 39,052.98 | 66,803.55 |
| 其他非流动资产(元) | 3,035,009.50 | 3,958,619.04 | 4,423,600.00 | 2,523,876.48 | 8,632,132.82 | 281,605.72 |
| 非流动资产合计(元) | 268,793,407.78 | 278,051,377.88 | 283,910,701.92 | 284,069,621.96 | 294,296,371.17 | 282,668,817.19 |
| 资产总计(元) | 371,028,829.72 | 388,914,080.56 | 391,875,482.94 | 409,404,026.40 | 378,162,991.48 | 384,986,896.10 |
| 流动负债： | ||||||
| 短期借款(元) | 9,916,668.73 | 9,917,931.02 | 9,893,947.50 | - | - | 13,077,101.73 |
| 应付票据及应付账款(元) | 29,557,617.17 | 30,737,720.57 | 29,034,229.83 | 21,032,244.35 | 16,971,339.28 | 20,724,427.52 |
| 其中：应付账款(元) | 29,557,617.17 | 30,737,720.57 | 29,034,229.83 | 21,032,244.35 | 16,971,339.28 | 20,724,427.52 |
| 预收款项(元) | 24,400.74 | 11,514.19 | 19,783.53 | 320,454.41 | 72,676,281.41 | 50,054,049.13 |
| 合同负债(元) | 1,795,809.79 | 1,293,574.16 | 3,361,428.89 | 13,781,860.82 | 3,254,315.29 | 4,551,142.32 |
| 应付职工薪酬(元) | 2,904,588.99 | 3,575,625.07 | 3,347,038.45 | 3,348,729.54 | 2,246,581.27 | 2,480,033.75 |
| 应交税费(元) | 760,327.48 | 1,622,582.31 | 3,083,482.30 | 1,466,782.30 | 726,996.59 | 282,747.49 |
| 其他应付款(元) | 78,055,758.54 | 68,979,459.03 | 53,121,504.34 | 53,073,158.20 | 43,307,230.87 | 63,140,894.36 |
| 一年内到期的非流动负债(元) | 4,255,154.22 | 6,049,524.39 | 6,046,465.03 | 1,134,001.30 | 2,248,697.13 | 3,702,339.74 |
| 其他流动负债(元) | 203,833.79 | 140,443.49 | 127,226.26 | 1,760,477.85 | 399,102.67 | 914,382.64 |
| 流动负债合计(元) | 127,474,159.45 | 122,328,374.23 | 108,035,106.13 | 95,917,708.77 | 141,830,544.51 | 158,927,118.68 |
| 非流动负债： | ||||||
| 租赁负债(元) | 3,069,510.87 | 3,111,209.19 | 4,424,013.57 | 7,701,686.03 | 7,935,601.24 | - |
| 预计负债(元) | 22,110,311.36 | 16,535,040.36 | 16,926,739.36 | - | - | - |
| 递延所得税负债(元) | 1,031,340.92 | 1,055,222.03 | 1,092,494.88 | 1,444,689.69 | 1,481,953.44 | 1,519,228.01 |
| 非流动负债合计(元) | 26,211,163.15 | 20,701,471.58 | 22,443,247.81 | 9,146,375.72 | 9,417,554.68 | 1,519,228.01 |
| 负债合计(元) | 153,685,322.60 | 143,029,845.81 | 130,478,353.94 | 105,064,084.49 | 151,248,099.19 | 160,446,346.69 |
| 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 | 204,248,968.00 | 204,248,968.00 | 204,248,968.00 | 204,248,968.00 |
| 资本公积(元) | 91,270,190.25 | 91,270,190.25 | 91,270,190.25 | 91,504,701.93 | 91,082,881.91 | 90,686,496.32 |
| 其他综合收益(元) | 3,569,273.96 | 548,799.10 | 1,610,721.65 | 2,723,430.21 | 164,492.46 | -2,143,202.17 |
| 盈余公积(元) | 30,709,500.07 | 30,709,500.07 | 30,709,500.07 | 30,709,500.07 | 30,709,500.07 | 30,709,500.07 |
| 未分配利润(元) | -133,474,031.01 | -106,110,673.12 | -94,882,578.32 | -56,926,756.70 | -99,290,950.15 | -98,961,212.81 |
| 归属于母公司股东权益合计(元) | 196,323,901.27 | 220,666,784.30 | 232,956,801.65 | 272,259,843.51 | 226,914,892.29 | 224,540,549.41 |
| 少数股东权益(元) | 21,019,605.85 | 25,217,450.45 | 28,440,327.35 | 32,080,098.40 | - | - |
| 股东权益合计(元) | 217,343,507.12 | 245,884,234.75 | 261,397,129.00 | 304,339,941.91 | 226,914,892.29 | 224,540,549.41 |
| 负债和股东权益合计(元) | 371,028,829.72 | 388,914,080.56 | 391,875,482.94 | 409,404,026.40 | 378,162,991.48 | 384,986,896.10 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | |||||
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