| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 132,447,562.15 | 122,015,539.01 | 190,131,211.76 |
| 其中：交易性金融资产(元) | 9,272,459.75 | 46,244,618.46 | - |
| 应收票据及应收账款(元) | 5,772,618.80 | 6,582,641.37 | 5,124,489.26 |
| 其中：应收账款(元) | 5,772,618.80 | 6,582,641.37 | 5,124,489.26 |
| 预付款项(元) | 137,217,869.05 | 11,538,184.34 | 19,490,601.77 |
| 其他应收款(元) | 6,874,739.50 | 2,965,681.77 | 61,809.61 |
| 存货(元) | 35,817,003.19 | 11,318,781.53 | 1,904,117.33 |
| 合同资产(元) | 3,198.00 | 15,718.00 | 16,606.53 |
| 其他流动资产(元) | 3,648,651.22 | 2,428,462.10 | 820,270.59 |
| 流动资产合计(元) | 331,054,101.66 | 203,109,626.58 | 217,549,106.85 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 7,036,392.19 | - |
| 其他权益工具投资(元) | 1,542,690.73 | 2,105,660.00 | 1,754,480.00 |
| 投资性房地产(元) | 20,981,082.85 | 24,720,516.50 | 21,469,917.87 |
| 固定资产(元) | 13,243,533.07 | 9,826,891.40 | 13,449,579.98 |
| 无形资产(元) | 1,996,857.37 | - | - |
| 商誉(元) | 89,250,000.00 | - | - |
| 递延所得税资产(元) | 5,546,027.76 | 6,160,601.68 | 3,450,493.03 |
| 非流动资产合计(元) | 132,560,191.78 | 49,850,061.77 | 40,124,470.88 |
| 资产总计(元) | 463,614,293.44 | 252,959,688.35 | 257,673,577.73 |
| 流动负债： | |||
| 短期借款(元) | 2,602,860.00 | - | - |
| 应付票据及应付账款(元) | 2,072,660.43 | 1,502,431.86 | 2,084,079.58 |
| 其中：应付账款(元) | 2,072,660.43 | 1,502,431.86 | 2,084,079.58 |
| 预收款项(元) | 9,561.00 | 9,561.00 | 18,535.50 |
| 合同负债(元) | 173,914,412.96 | 752,689.82 | 99,716.66 |
| 应付职工薪酬(元) | 1,611,335.15 | 724,420.10 | 221,111.10 |
| 应交税费(元) | 333,058.21 | 362,751.19 | 483,374.80 |
| 其他应付款(元) | 38,186,832.72 | 250,012.31 | 168,803.52 |
| 其他流动负债(元) | 2,315,496.71 | 44,707.34 | - |
| 流动负债合计(元) | 221,046,217.18 | 3,646,573.62 | 3,075,621.16 |
| 非流动负债： | |||
| 长期借款(元) | 1,600,000.00 | - | - |
| 非流动负债合计(元) | 1,600,000.00 | - | - |
| 负债合计(元) | 222,646,217.18 | 3,646,573.62 | 3,075,621.16 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 140,122,560.00 | 140,122,560.00 | 140,122,560.00 |
| 资本公积(元) | 89,124,399.23 | 89,124,399.23 | 89,124,399.23 |
| 其他综合收益(元) | -3,157,545.36 | -5,886,418.12 | -8,199,737.50 |
| 盈余公积(元) | 12,336,963.00 | 12,644,251.46 | 12,397,553.02 |
| 未分配利润(元) | 560,592.23 | 13,308,322.16 | 21,153,181.82 |
| 归属于母公司股东权益合计(元) | 238,986,969.10 | 249,313,114.73 | 254,597,956.57 |
| 少数股东权益(元) | 1,981,107.16 | - | - |
| 股东权益合计(元) | 240,968,076.26 | 249,313,114.73 | 254,597,956.57 |
| 负债和股东权益合计(元) | 463,614,293.44 | 252,959,688.35 | 257,673,577.73 |
| 公告日期 | 2023-08-14 | 2023-04-28 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | ||
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