| 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) | 54,742,406.07 | 1,444,735.07 | 14,389,713.16 | 26,551,779.04 |
| 应收票据及应收账款(元) | 141,424,299.37 | 210,337,183.95 | 144,385,605.88 | 190,942,891.51 |
| 其中：应收账款(元) | 141,424,299.37 | 210,337,183.95 | 144,385,605.88 | 190,942,891.51 |
| 预付款项(元) | 26,937,082.62 | 30,660,559.68 | 37,957,457.53 | 27,945,774.45 |
| 其他应收款(元) | 6,560,384.06 | 30,485,232.69 | 32,397,224.21 | 33,132,945.35 |
| 存货(元) | 196,676,584.67 | 151,876,679.37 | 182,809,174.28 | 152,617,680.40 |
| 其他流动资产(元) | 546,866.88 | 5,829,556.96 | 1,734,382.97 | 1,574,821.02 |
| 流动资产合计(元) | 426,887,623.67 | 430,633,947.72 | 413,673,558.03 | 432,765,891.77 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 2,676,751.86 | 2,687,149.53 | 279,713.64 |
| 投资性房地产(元) | 89,474,405.59 | 91,560,108.19 | 93,803,991.13 | 96,166,279.05 |
| 固定资产(元) | 103,087,564.99 | 105,053,231.90 | 109,911,177.16 | 95,062,764.58 |
| 在建工程(元) | 37,640,696.54 | 34,153,285.91 | 17,111,362.14 | 23,954,338.90 |
| 使用权资产(元) | 9,583,907.11 | 10,182,901.30 | 10,781,895.55 | 11,380,889.77 |
| 无形资产(元) | 14,807,782.84 | 14,973,716.37 | 16,403,622.45 | 17,833,528.53 |
| 开发支出(元) | 55,826,838.21 | 48,472,523.47 | 39,727,079.37 | 25,928,682.88 |
| 长期待摊费用(元) | 4,003,814.54 | 4,204,437.28 | 2,882,477.19 | 3,000,618.70 |
| 递延所得税资产(元) | 6,527,413.33 | 13,608,465.67 | 13,614,896.49 | 10,531,735.04 |
| 其他非流动资产(元) | 29,932,465.36 | 13,616,477.80 | 14,535,649.50 | 15,033,221.20 |
| 非流动资产平衡项目(元) | - | 0.03 | - | - |
| 非流动资产合计(元) | 350,884,888.51 | 338,501,899.78 | 321,459,300.51 | 299,171,772.29 |
| 资产总计(元) | 777,772,512.18 | 769,135,847.50 | 735,132,858.54 | 731,937,664.06 |
| 流动负债： | ||||
| 短期借款(元) | 98,951,563.14 | 71,056,720.62 | 74,924,275.62 | 62,000,000.00 |
| 应付票据及应付账款(元) | 62,167,376.29 | 73,364,131.89 | 54,319,277.79 | 65,642,593.30 |
| 其中：应付账款(元) | 62,167,376.29 | 73,364,131.89 | 54,319,277.79 | 65,642,593.30 |
| 预收款项(元) | - | - | 778,367.09 | - |
| 合同负债(元) | 15,126,097.88 | 8,088,170.54 | 6,170,481.21 | 2,629,622.61 |
| 应付职工薪酬(元) | 2,105,408.13 | 3,097,503.71 | 2,161,351.39 | 3,012,346.57 |
| 应交税费(元) | 19,786,282.86 | 14,525,221.85 | 16,575,889.47 | 13,527,075.98 |
| 其他应付款(元) | 30,228,562.20 | 44,194,257.72 | 38,297,826.11 | 54,935,030.03 |
| 一年内到期的非流动负债(元) | 2,560,543.01 | 21,896,497.23 | 8,444,658.81 | 3,914,137.07 |
| 其他流动负债(元) | 1,966,392.72 | - | 673,600.59 | - |
| 流动负债合计(元) | 232,892,226.23 | 236,222,503.56 | 202,345,728.08 | 205,660,805.56 |
| 非流动负债： | ||||
| 长期借款(元) | 33,400,000.00 | 20,743,879.99 | 24,908,175.24 | 13,263,998.17 |
| 租赁负债(元) | 10,316,783.11 | 10,151,589.94 | 11,195,302.17 | 10,929,741.12 |
| 递延收益(元) | 41,223,232.76 | 41,449,553.03 | 39,137,676.81 | 40,825,600.53 |
| 递延所得税负债(元) | 1,437,586.07 | - | - | - |
| 非流动负债合计(元) | 86,377,601.94 | 72,345,022.96 | 75,241,154.22 | 65,019,339.82 |
| 负债合计(元) | 319,269,828.17 | 308,567,526.52 | 277,586,882.30 | 270,680,145.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 71,036,288.00 | 71,036,288.00 | 71,036,288.00 | 71,036,288.00 |
| 资本公积(元) | 245,733,526.46 | 245,733,526.46 | 245,733,526.46 | 245,733,526.46 |
| 盈余公积(元) | 15,247,746.45 | 15,247,746.45 | 15,247,746.45 | 15,247,746.45 |
| 未分配利润(元) | 115,278,053.06 | 116,270,571.56 | 114,413,506.51 | 116,910,178.24 |
| 归属于母公司股东权益合计(元) | 447,295,613.97 | 448,288,132.47 | 446,431,067.42 | 448,927,739.15 |
| 少数股东权益(元) | 11,207,070.04 | 12,280,188.51 | 11,114,908.82 | 12,329,779.53 |
| 股东权益合计(元) | 458,502,684.01 | 460,568,320.98 | 457,545,976.24 | 461,257,518.68 |
| 负债和股东权益合计(元) | 777,772,512.18 | 769,135,847.50 | 735,132,858.54 | 731,937,664.06 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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