| 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) | 19,059,480.81 | 31,411,496.29 | 29,777,522.21 | 51,766,295.36 |
| 应收票据及应收账款(元) | 37,151,016.45 | 7,484,507.51 | 13,704,989.68 | 5,512,495.83 |
| 其中：应收票据(元) | 16,600,000.00 | 4,100,000.00 | 12,429,203.12 | 3,410,955.00 |
| 其中：应收账款(元) | 20,551,016.45 | 3,384,507.51 | 1,275,786.56 | 2,101,540.83 |
| 预付款项(元) | 4,254,293.88 | 6,491,618.31 | 4,880,903.09 | 17,770,050.56 |
| 其他应收款(元) | 6,311,153.11 | 2,268,130.44 | 2,360,167.40 | 1,545,628.19 |
| 存货(元) | 1,086,147.36 | 16,288,301.70 | 22,231,217.59 | 21,817,429.62 |
| 合同资产(元) | - | - | - | 449,008.17 |
| 其他流动资产(元) | 3,091,397.80 | 3,009,725.34 | 1,475,412.87 | 3,663,525.02 |
| 流动资产合计(元) | 74,223,489.41 | 71,034,683.86 | 74,462,271.80 | 102,524,432.75 |
| 非流动资产： | ||||
| 投资性房地产(元) | 11,469,234.38 | 14,055,157.34 | 14,060,253.82 | 14,457,641.94 |
| 固定资产(元) | 438,476,702.51 | 451,405,423.55 | 466,769,039.87 | 455,540,736.39 |
| 在建工程(元) | 44,364,078.42 | 20,876,142.22 | 26,693,087.16 | 6,074,587.17 |
| 生产性生物资产(元) | - | - | 55,222.20 | 71,055.54 |
| 无形资产(元) | 163,883,779.21 | 157,639,944.65 | 158,784,496.77 | 143,972,807.76 |
| 开发支出(元) | 43,216,093.69 | 51,246,439.25 | 50,953,563.48 | 56,433,604.08 |
| 长期待摊费用(元) | 12,673,332.16 | 13,282,737.14 | 13,318,744.82 | 12,775,750.21 |
| 递延所得税资产(元) | 32,116,585.73 | 17,703,913.06 | 17,714,169.08 | 10,256,996.00 |
| 其他非流动资产(元) | 1,455,250.48 | 10,790,327.01 | 10,964,202.09 | 4,706,489.31 |
| 非流动资产合计(元) | 747,655,056.58 | 737,000,084.22 | 759,312,779.29 | 704,289,668.40 |
| 资产总计(元) | 821,878,545.99 | 808,034,768.08 | 833,775,051.09 | 806,814,101.15 |
| 流动负债： | ||||
| 短期借款(元) | 89,798,262.35 | 39,025,851.09 | 80,889,207.90 | 70,093,966.52 |
| 应付票据及应付账款(元) | 122,943,604.47 | 176,054,228.70 | 173,670,032.29 | 157,907,396.03 |
| 其中：应付票据(元) | 14,285,500.00 | 71,425,500.00 | 57,155,500.00 | 72,425,500.00 |
| 其中：应付账款(元) | 108,658,104.47 | 104,628,728.70 | 116,514,532.29 | 85,481,896.03 |
| 预收款项(元) | 783,615.78 | 3,351,153.31 | 2,713,166.85 | 6,840,889.07 |
| 合同负债(元) | 1,310,224.82 | 9,533,796.19 | 1,637,887.88 | 8,141,753.37 |
| 应付职工薪酬(元) | 2,260,869.47 | 2,854,104.54 | 3,045,620.27 | 3,235,602.04 |
| 应交税费(元) | 8,160,424.89 | 2,417,214.01 | 4,802,005.03 | 4,688,291.26 |
| 其他应付款(元) | 7,188,808.62 | 36,682,807.84 | 17,077,671.01 | 12,807,043.10 |
| 一年内到期的非流动负债(元) | 4,896.96 | - | - | - |
| 其他流动负债(元) | 20,980,196.91 | 1,539,393.50 | 2,076,580.58 | - |
| 流动负债合计(元) | 253,430,904.27 | 271,458,549.18 | 285,912,171.81 | 263,714,941.39 |
| 非流动负债： | ||||
| 长期借款(元) | 4,006,600.00 | 3,480,000.00 | - | - |
| 预计负债(元) | 100,210,395.52 | 94,525,781.15 | 91,865,500.67 | 60,914,423.52 |
| 递延收益(元) | 1,379,739.92 | 1,439,772.44 | 1,499,804.96 | 1,529,804.96 |
| 递延所得税负债(元) | 12,423,573.97 | 5,740,962.89 | 5,752,310.75 | 5,775,006.46 |
| 非流动负债合计(元) | 118,020,309.41 | 105,186,516.48 | 99,117,616.38 | 68,219,234.94 |
| 负债合计(元) | 371,451,213.68 | 376,645,065.66 | 385,029,788.19 | 331,934,176.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 163,450,000.00 | 163,450,000.00 | 163,450,000.00 | 163,450,000.00 |
| 资本公积(元) | 126,920,216.39 | 124,993,429.09 | 124,993,429.09 | 124,993,429.09 |
| 专项储备(元) | 23,410,208.63 | 25,604,380.19 | 26,201,057.85 | 25,909,527.93 |
| 盈余公积(元) | 136,292,780.94 | 136,292,780.94 | 136,292,780.94 | 136,292,780.94 |
| 未分配利润(元) | 7,054,059.43 | -16,494,484.70 | 263,960.73 | 25,920,038.16 |
| 归属于母公司股东权益合计(元) | 457,127,265.39 | 433,846,105.52 | 451,201,228.61 | 476,565,776.12 |
| 少数股东权益(元) | -6,699,933.08 | -2,456,403.10 | -2,455,965.71 | -1,685,851.30 |
| 股东权益合计(元) | 450,427,332.31 | 431,389,702.42 | 448,745,262.90 | 474,879,924.82 |
| 负债和股东权益合计(元) | 821,878,545.99 | 808,034,768.08 | 833,775,051.09 | 806,814,101.15 |
| 公告日期 | 2024-04-26 | 2023-08-14 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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