| 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) | 31,457,438.90 | 37,548,651.09 | 89,982,762.10 |
| 其中：交易性金融资产(元) | - | - | 138,934.67 |
| 应收票据及应收账款(元) | 16,625,201.01 | 15,188,491.22 | 10,044,974.69 |
| 其中：应收账款(元) | 16,625,201.01 | 15,188,491.22 | 10,044,974.69 |
| 预付款项(元) | 10,734,620.72 | 14,334,558.03 | 25,874,702.27 |
| 应收股利(元) | - | 5,801,142.95 | - |
| 其他应收款(元) | 6,949,731.62 | 11,487,280.08 | 12,132,078.68 |
| 存货(元) | 12,719,734.77 | 23,974,236.57 | 29,492,760.65 |
| 其他流动资产(元) | 1,182,762.64 | 1,756,678.35 | 1,205,525.57 |
| 流动资产合计(元) | 79,669,489.66 | 110,091,038.29 | 168,871,738.63 |
| 非流动资产： | |||
| 长期股权投资(元) | 58,122,527.03 | 68,792,719.25 | 67,689,574.46 |
| 投资性房地产(元) | 46,818,829.25 | 47,701,873.55 | 48,577,983.83 |
| 固定资产(元) | 20,588,473.93 | 27,923,018.14 | 26,273,277.22 |
| 在建工程(元) | 2,691,149.12 | 2,762,443.82 | 1,970,443.75 |
| 使用权资产(元) | 13,508,178.35 | 16,360,154.69 | 35,109,103.84 |
| 无形资产(元) | 12,597,644.22 | 12,791,726.12 | 12,854,955.80 |
| 长期待摊费用(元) | 1,934,335.65 | 3,723,193.08 | 3,905,893.66 |
| 递延所得税资产(元) | 1,386,650.62 | 1,388,647.37 | 1,083,547.10 |
| 非流动资产合计(元) | 157,647,788.17 | 181,443,776.02 | 197,464,779.66 |
| 资产总计(元) | 237,317,277.83 | 291,534,814.31 | 366,336,518.29 |
| 流动负债： | |||
| 短期借款(元) | - | 27,500,000.00 | 40,500,000.00 |
| 应付票据及应付账款(元) | 1,406,477.00 | 1,676,013.42 | 4,541,617.94 |
| 其中：应付账款(元) | 1,406,477.00 | 1,676,013.42 | 4,541,617.94 |
| 预收款项(元) | 567,777.98 | 619,698.06 | 2,280,157.18 |
| 合同负债(元) | 6,592,648.61 | 6,606,314.21 | 14,578,146.94 |
| 应付职工薪酬(元) | 363,310.12 | 3,296,589.53 | 449,380.43 |
| 应交税费(元) | 896,039.75 | 757,998.55 | 687,011.48 |
| 应付股利(元) | 11,840,673.60 | 10,579,236.60 | 8,318,156.60 |
| 其他应付款(元) | 10,753,116.88 | 12,757,470.19 | 13,707,959.95 |
| 一年内到期的非流动负债(元) | 2,925,388.99 | 2,925,388.99 | 450,120.93 |
| 其他流动负债(元) | 97,565.64 | 491,658.02 | 91,713.97 |
| 流动负债合计(元) | 35,442,998.57 | 67,210,367.57 | 85,604,265.42 |
| 非流动负债： | |||
| 租赁负债(元) | 11,772,898.82 | 13,826,862.06 | 35,804,255.20 |
| 长期应付职工薪酬(元) | 18,517,380.70 | 19,132,194.73 | 20,335,257.85 |
| 专项应付款(元) | 11,750,042.14 | 11,750,042.14 | 11,750,042.14 |
| 递延收益(元) | 163,379.78 | 163,379.78 | 553,379.78 |
| 递延所得税负债(元) | - | - | 18,412.05 |
| 非流动负债合计(元) | 42,203,701.44 | 44,872,478.71 | 68,461,347.02 |
| 负债合计(元) | 77,646,700.01 | 112,082,846.28 | 154,065,612.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 101,356,900.00 | 101,356,900.00 | 101,356,900.00 |
| 资本公积(元) | 22,143,600.00 | 22,143,600.00 | 22,143,600.00 |
| 其他综合收益(元) | 11,216.47 | 11,216.47 | -1,351,094.98 |
| 盈余公积(元) | 14,539,320.20 | 14,539,320.20 | 12,357,032.16 |
| 未分配利润(元) | 11,948,546.14 | 26,997,374.15 | 68,440,509.95 |
| 归属于母公司股东权益合计(元) | 149,999,582.81 | 165,048,410.82 | 202,946,947.13 |
| 少数股东权益(元) | 9,670,995.01 | 14,403,557.21 | 9,323,958.72 |
| 股东权益合计(元) | 159,670,577.82 | 179,451,968.03 | 212,270,905.85 |
| 负债和股东权益合计(元) | 237,317,277.83 | 291,534,814.31 | 366,336,518.29 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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