| 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) | 3,468,443.93 | 7,584,157.46 | 473,164.71 | 41,039,810.90 |
| 应收票据及应收账款(元) | 29,384,161.00 | 36,491,865.03 | 45,794,348.61 | 34,700,735.37 |
| 其中：应收票据(元) | - | 3,400,000.00 | - | 2,855,871.30 |
| 其中：应收账款(元) | 29,384,161.00 | 33,091,865.03 | 45,794,348.61 | 31,844,864.07 |
| 预付款项(元) | 215,368,789.67 | 279,082,014.27 | 275,763,291.12 | 269,856,585.88 |
| 其他应收款(元) | 30,281,979.38 | 36,081,559.04 | 33,747,454.26 | 84,488,890.15 |
| 存货(元) | 23,560,012.40 | 83,768,224.44 | 82,717,954.45 | 99,558,048.49 |
| 其他流动资产(元) | - | 4,559,138.35 | 2,048,261.75 | - |
| 流动资产合计(元) | 302,063,386.38 | 447,566,958.59 | 440,544,474.90 | 529,644,070.79 |
| 非流动资产： | ||||
| 长期股权投资(元) | 5,559,731.12 | 5,559,762.52 | 5,559,901.78 | 5,560,005.48 |
| 其他权益工具投资(元) | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 投资性房地产(元) | 36,239,089.97 | 37,242,796.55 | 38,246,503.13 | 39,250,209.71 |
| 固定资产(元) | 694,857.24 | 1,453,818.92 | 1,590,313.47 | 1,058,877.87 |
| 在建工程(元) | - | - | - | 696,167.32 |
| 使用权资产(元) | 110,612,384.87 | 117,354,422.14 | 123,650,192.74 | 130,056,875.08 |
| 长期待摊费用(元) | - | - | 1,172,704.53 | 4,771,681.53 |
| 递延所得税资产(元) | 90,401,676.16 | 60,538,328.63 | 60,717,308.68 | 58,429,335.32 |
| 非流动资产合计(元) | 243,516,739.36 | 222,158,128.76 | 230,945,924.33 | 239,832,152.31 |
| 资产总计(元) | 545,580,125.74 | 669,725,087.35 | 671,490,399.23 | 769,476,223.10 |
| 流动负债： | ||||
| 短期借款(元) | 90,000,000.00 | 89,994,866.66 | 104,998,022.69 | 104,925,436.43 |
| 应付票据及应付账款(元) | 11,438,950.02 | 10,098,551.58 | 15,487,875.49 | 8,211,645.93 |
| 其中：应付账款(元) | 11,438,950.02 | 10,098,551.58 | 15,487,875.49 | 8,211,645.93 |
| 合同负债(元) | 92,308,703.81 | 138,123,593.57 | 92,031,847.35 | 272,472,252.93 |
| 应付职工薪酬(元) | 1,987,500.68 | 8,265,100.19 | 5,960,857.65 | 5,546,856.32 |
| 应交税费(元) | 21,015,186.51 | 20,939,416.65 | 18,628,077.72 | 11,150,075.98 |
| 应付利息(元) | 2,067,139.15 | 857,624.25 | - | 258,879.31 |
| 其他应付款(元) | 84,505,810.71 | 161,944,924.88 | 185,867,586.05 | 45,644,447.49 |
| 一年内到期的非流动负债(元) | 13,821,012.21 | 13,345,500.60 | 13,345,500.60 | 16,109,584.51 |
| 其他流动负债(元) | 5,555,317.63 | 8,304,211.01 | 5,538,706.25 | 16,342,182.09 |
| 流动负债合计(元) | 322,699,620.72 | 451,873,789.39 | 441,858,473.80 | 480,661,360.99 |
| 非流动负债： | ||||
| 租赁负债(元) | 103,016,871.99 | 104,249,778.15 | 105,146,609.71 | 107,520,859.96 |
| 递延所得税负债(元) | 28,297,563.50 | - | - | - |
| 非流动负债合计(元) | 131,314,435.49 | 104,249,778.15 | 105,146,609.71 | 107,520,859.96 |
| 负债合计(元) | 454,014,056.21 | 556,123,567.54 | 547,005,083.51 | 588,182,220.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,283,372.00 | 67,283,372.00 | 67,283,372.00 | 67,283,372.00 |
| 资本公积(元) | 280,305,480.92 | 280,305,480.92 | 280,305,480.92 | 280,305,480.92 |
| 盈余公积(元) | 12,818,887.26 | 12,818,887.26 | 12,818,887.26 | 12,818,887.26 |
| 未分配利润(元) | -265,273,767.30 | -243,480,921.30 | -232,612,643.08 | -175,866,243.47 |
| 归属于母公司股东权益合计(元) | 95,133,972.88 | 116,926,818.88 | 127,795,097.10 | 184,541,496.71 |
| 少数股东权益(元) | -3,567,903.35 | -3,325,299.07 | -3,309,781.38 | -3,247,494.56 |
| 股东权益合计(元) | 91,566,069.53 | 113,601,519.81 | 124,485,315.72 | 181,294,002.15 |
| 负债和股东权益合计(元) | 545,580,125.74 | 669,725,087.35 | 671,490,399.23 | 769,476,223.10 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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