| 2024年中报 | 2023年年报 | 2023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) | 37,212,243.95 | 26,888,899.56 | 32,252,920.84 |
| 其中：交易性金融资产(元) | 15,930,000.00 | - | 20,010,000.00 |
| 应收票据及应收账款(元) | 437,399,336.86 | 470,569,463.74 | 525,726,536.51 |
| 其中：应收账款(元) | 437,399,336.86 | 470,569,463.74 | 525,726,536.51 |
| 预付款项(元) | 174,321,837.15 | 203,305,716.21 | 234,575,151.12 |
| 其他应收款(元) | 95,257,284.53 | 114,779,224.19 | 107,892,836.96 |
| 存货(元) | 2,374,852.92 | 99,027,862.44 | 1,314,404.66 |
| 其他流动资产(元) | 7,268,831.56 | 10,080,900.98 | 8,530,507.32 |
| 流动资产合计(元) | 769,764,386.97 | 924,652,067.12 | 930,302,357.41 |
| 非流动资产： | |||
| 投资性房地产(元) | 36,175,428.93 | 37,190,159.01 | 38,204,889.09 |
| 固定资产(元) | 21,386,437.01 | 22,258,977.51 | 20,418,377.99 |
| 在建工程(元) | 3,404,059.84 | 3,404,059.84 | 3,394,059.84 |
| 生产性生物资产(元) | 17,827,257.74 | 10,628,801.60 | 13,404,466.06 |
| 使用权资产(元) | 1,088,457.68 | 1,161,232.72 | 1,240,578.05 |
| 无形资产(元) | 11,576,530.74 | 11,783,634.00 | 11,990,737.26 |
| 长期待摊费用(元) | 2,714,839.03 | 1,162,832.29 | 1,305,825.55 |
| 递延所得税资产(元) | 28,946,572.11 | 16,279,417.02 | 14,940,240.56 |
| 其他非流动资产(元) | 235,670,427.56 | 252,570,427.56 | 255,004,152.83 |
| 非流动资产合计(元) | 358,790,010.64 | 356,439,541.55 | 359,903,327.23 |
| 资产总计(元) | 1,128,554,397.61 | 1,281,091,608.67 | 1,290,205,684.64 |
| 流动负债： | |||
| 短期借款(元) | 25,000,000.00 | 76,346,004.34 | 24,500,000.00 |
| 应付票据及应付账款(元) | 1,534,618.46 | 27,527,356.87 | 16,612,929.39 |
| 其中：应付账款(元) | 1,534,618.46 | 27,527,356.87 | 16,612,929.39 |
| 合同负债(元) | 100,064.20 | 51,221,873.61 | 9,337,774.33 |
| 应付职工薪酬(元) | 1,365,374.21 | 1,559,157.89 | 2,195,174.77 |
| 应交税费(元) | 2,715,788.99 | 1,959,940.38 | 4,019,956.56 |
| 应付股利(元) | - | - | 5,445,000.00 |
| 其他应付款(元) | 3,826,516.33 | 16,041,003.06 | 21,178,708.69 |
| 其他流动负债(元) | - | 3,672.31 | - |
| 流动负债合计(元) | 34,542,362.19 | 174,659,008.46 | 83,289,543.74 |
| 非流动负债： | |||
| 租赁负债(元) | 1,001,050.01 | 977,114.99 | 954,298.01 |
| 递延收益(元) | 5,994,003.60 | 6,209,953.14 | 6,468,277.68 |
| 非流动负债合计(元) | 6,995,053.61 | 7,187,068.13 | 7,422,575.69 |
| 负债合计(元) | 41,537,415.80 | 181,846,076.59 | 90,712,119.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 108,900,000.00 | 108,900,000.00 | 108,900,000.00 |
| 资本公积(元) | 212,675,703.90 | 212,675,703.90 | 212,675,703.90 |
| 其他综合收益(元) | -5,622,105.06 | -4,438,166.63 | -3,599,724.05 |
| 盈余公积(元) | 38,455,742.22 | 38,455,742.22 | 37,346,714.10 |
| 未分配利润(元) | 730,974,122.50 | 742,614,717.67 | 824,817,720.85 |
| 归属于母公司股东权益合计(元) | 1,085,383,463.56 | 1,098,207,997.16 | 1,180,140,414.80 |
| 少数股东权益(元) | 1,633,518.25 | 1,037,534.92 | 19,353,150.41 |
| 股东权益合计(元) | 1,087,016,981.81 | 1,099,245,532.08 | 1,199,493,565.21 |
| 负债和股东权益合计(元) | 1,128,554,397.61 | 1,281,091,608.67 | 1,290,205,684.64 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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