| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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 | 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) | 10,568,637.81 | 52,439,249.93 | 64,223,060.59 | 145,352,434.35 | 307,112,178.11 | 310,400,249.81 | 297,741,218.56 | 215,378,620.68 | 52,028,361.50 | 454,304.42 |
| 应收票据及应收账款(元) | 10,844,788.37 | 553,302.86 | 277,181.64 | 1,633,642.84 | 309,310.00 | 10,164,361.59 | 3,675,429.82 | 2,126,221.83 | 878,217.46 | 6,039,282.56 |
| 其中：应收账款(元) | 10,844,788.37 | 553,302.86 | 277,181.64 | 1,633,642.84 | 309,310.00 | 10,164,361.59 | 3,675,429.82 | 2,126,221.83 | 878,217.46 | 6,039,282.56 |
| 预付款项(元) | 16,374,995.30 | 19,576,298.32 | 20,259,339.26 | 30,759,925.28 | 27,038,587.30 | 25,296,858.23 | 18,432,213.23 | 75,081,403.90 | 17,646,239.94 | 4,188,879.18 |
| 其他应收款(元) | 5,707,443.05 | 236,594.98 | 213,409.13 | 302,658.96 | 155,857.55 | 99,179.41 | 108,009.09 | 875,260.53 | 308,157.96 | 73,860.46 |
| 存货(元) | 50,872,995.33 | 51,977,630.26 | 56,956,261.43 | 27,114,696.69 | 23,686,349.40 | 20,202,866.37 | 20,202,866.37 | 20,629,179.41 | 33,674,727.02 | 20,634,074.21 |
| 其他流动资产(元) | 6,529,583.06 | 8,174,511.09 | 7,987,071.51 | 2,252,775.30 | 4,916,400.74 | 4,576,702.94 | 3,165,305.67 | 1,042,678.51 | 1,042,678.51 | 1,083,865.04 |
| 流动资产合计(元) | 100,898,442.92 | 132,957,587.44 | 149,916,323.56 | 207,416,133.42 | 363,218,683.10 | 370,740,218.35 | 343,325,042.74 | 315,133,364.86 | 105,578,382.39 | 32,474,265.87 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 投资性房地产(元) | 65,662,228.38 | 65,505,740.54 | 66,263,981.81 | 67,330,076.21 | 68,088,317.48 | 68,846,558.75 | 69,604,800.01 | 72,240,272.51 | 73,020,008.78 | 73,799,745.05 |
| 固定资产(元) | 140,532,106.98 | 145,124,735.44 | 2,843,137.40 | 2,968,283.44 | 2,971,332.25 | 3,037,561.99 | 3,103,791.73 | 3,170,064.76 | 3,231,169.11 | 3,296,038.89 |
| 在建工程(元) | - | - | 134,867,256.64 | - | - | - | - | - | - | - |
| 使用权资产(元) | - | - | - | 31,371.82 | 31,371.82 | 62,743.64 | 62,743.64 | 78,429.54 | 94,115.45 | 109,801.36 |
| 无形资产(元) | 775,543.69 | 794,980.81 | 803,401.11 | 822,838.23 | 842,275.35 | 861,712.47 | 881,149.59 | 900,586.71 | 920,023.83 | 939,460.95 |
| 递延所得税资产(元) | 7,761,313.20 | 7,707,356.19 | 7,730,690.12 | 7,356,397.23 | 9,224,522.23 | 8,954,746.18 | 8,740,743.52 | 7,938,470.65 | 7,601,393.89 | 7,274,706.11 |
| 其他非流动资产(元) | 22,252,479.13 | 23,164,543.70 | 31,664,543.70 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 | 23,336,067.75 |
| 非流动资产合计(元) | 237,383,671.38 | 242,697,356.68 | 244,573,010.78 | 102,245,034.68 | 104,893,886.88 | 105,499,390.78 | 106,129,296.24 | 108,063,891.92 | 108,602,778.81 | 109,155,820.11 |
| 资产总计(元) | 338,282,114.30 | 375,654,944.12 | 394,489,334.34 | 309,661,168.10 | 468,112,569.98 | 476,239,609.13 | 449,454,338.98 | 423,197,256.78 | 214,181,161.20 | 141,630,085.98 |
| 流动负债： | ||||||||||
| 短期借款(元) | 20,000,000.00 | 26,000,000.00 | 36,052,250.00 | 10,000,000.00 | 30,000,000.00 | 30,000,000.00 | 20,029,027.78 | - | - | - |
| 应付票据及应付账款(元) | 156,534,224.35 | 185,725,914.69 | 191,035,450.75 | 162,310,694.71 | 309,402,325.29 | 317,088,580.81 | 311,104,580.81 | 240,253,658.86 | 74,253,658.85 | 24,400,594.50 |
| 其中：应付票据(元) | 16,000,000.00 | 41,000,000.00 | 50,000,000.00 | 138,000,000.00 | 284,000,000.00 | 285,898,000.00 | 285,898,000.00 | 215,898,000.00 | 49,898,000.00 | - |
| 其中：应付账款(元) | 140,534,224.35 | 144,725,914.69 | 141,035,450.75 | 24,310,694.71 | 25,402,325.29 | 31,190,580.81 | 25,206,580.81 | 24,355,658.86 | 24,355,658.85 | 24,400,594.50 |
| 合同负债(元) | 2,651,251.16 | 3,459,333.67 | 11,471,561.46 | 8,089,820.00 | 5,835,154.70 | 11,938,384.55 | 2,216,350.75 | 12,804,826.06 | 448,968.30 | 1,501,874.44 |
| 应付职工薪酬(元) | 2,240,621.02 | 2,477,584.80 | 2,726,341.23 | 2,278,221.02 | 2,344,721.02 | 2,238,326.16 | 2,571,921.02 | 2,215,821.02 | 2,307,911.40 | 2,238,321.02 |
| 应交税费(元) | 655,439.85 | 914,180.70 | 1,548,594.70 | 773,425.58 | 418,891.73 | 263,559.11 | 418,872.99 | 599,447.72 | 205,771.78 | 100,454.94 |
| 应付股利(元) | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 | 157,312.40 |
| 其他应付款(元) | 55,523,872.89 | 57,592,952.91 | 55,729,166.33 | 55,867,916.47 | 55,560,500.63 | 55,358,885.91 | 55,487,833.96 | 109,558,600.98 | 79,389,369.90 | 55,561,313.99 |
| 一年内到期的非流动负债(元) | - | - | - | 65,828.57 | 65,828.57 | 65,828.57 | 65,828.57 | - | - | - |
| 其他流动负债(元) | 306,173.82 | 439,688.34 | 1,270,898.75 | 1,036,405.67 | 748,278.63 | 1,551,989.99 | 288,125.59 | - | - | - |
| 流动负债合计(元) | 238,068,895.49 | 276,766,967.51 | 299,991,575.62 | 240,579,624.42 | 404,533,012.97 | 418,662,867.50 | 392,339,853.87 | 365,589,667.04 | 156,762,992.63 | 83,959,871.29 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 128,522.45 | 128,522.45 | 128,522.45 |
| 递延所得税负债(元) | 2,066,306.22 | 1,155,002.24 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,066,306.22 | 1,155,002.24 | - | - | - | - | - | 128,522.45 | 128,522.45 | 128,522.45 |
| 负债合计(元) | 240,135,201.71 | 277,921,969.75 | 299,991,575.62 | 240,579,624.42 | 404,533,012.97 | 418,662,867.50 | 392,339,853.87 | 365,718,189.49 | 156,891,515.08 | 84,088,393.74 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 | 224,226,822.00 |
| 资本公积(元) | 250,123,618.44 | 249,998,241.29 | 249,022,966.30 | 245,577,360.03 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 | 237,087,924.90 |
| 其他综合收益(元) | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 | 1,140,327.00 |
| 未分配利润(元) | -409,074,866.69 | -408,488,639.83 | -409,213,236.44 | -407,167,551.02 | -404,315,125.16 | -404,873,748.26 | -405,337,991.24 | -404,976,006.61 | -405,165,427.78 | -404,913,381.66 |
| 归属于母公司股东权益合计(元) | 66,415,900.75 | 66,876,750.46 | 65,176,878.86 | 63,776,958.01 | 58,139,948.74 | 57,581,325.64 | 57,117,082.66 | 57,479,067.29 | 57,289,646.12 | 57,541,692.24 |
| 少数股东权益(元) | 31,731,011.84 | 30,856,223.91 | 29,320,879.86 | 5,304,585.67 | 5,439,608.27 | -4,584.01 | -2,597.55 | - | - | - |
| 股东权益合计(元) | 98,146,912.59 | 97,732,974.37 | 94,497,758.72 | 69,081,543.68 | 63,579,557.01 | 57,576,741.63 | 57,114,485.11 | 57,479,067.29 | 57,289,646.12 | 57,541,692.24 |
| 负债和股东权益合计(元) | 338,282,114.30 | 375,654,944.12 | 394,489,334.34 | 309,661,168.10 | 468,112,569.98 | 476,239,609.13 | 449,454,338.98 | 423,197,256.78 | 214,181,161.20 | 141,630,085.98 |
| 公告日期 | 2024-08-30 | 2024-05-01 | 2024-05-01 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | ||||||||
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