| 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) | 32,252,920.84 | 57,508,611.31 | 83,109,670.84 |
| 其中：交易性金融资产(元) | 20,010,000.00 | 20,000.00 | - |
| 应收票据及应收账款(元) | 525,726,536.51 | 636,563,749.35 | 863,764,868.26 |
| 其中：应收账款(元) | 525,726,536.51 | 636,563,749.35 | 863,764,868.26 |
| 预付款项(元) | 234,575,151.12 | 189,558,081.77 | 177,107,160.38 |
| 其他应收款(元) | 107,892,836.96 | 97,635,116.50 | 38,106,391.12 |
| 存货(元) | 1,314,404.66 | 147,489,941.80 | 23,819,938.70 |
| 其他流动资产(元) | 8,530,507.32 | 3,999,771.88 | 3,712,067.77 |
| 流动资产合计(元) | 930,302,357.41 | 1,132,775,272.61 | 1,189,620,097.07 |
| 非流动资产： | |||
| 投资性房地产(元) | 38,204,889.09 | 35,072,216.29 | 30,748,701.47 |
| 固定资产(元) | 20,418,377.99 | 30,510,978.27 | 26,720,781.96 |
| 在建工程(元) | 3,394,059.84 | 4,310,759.84 | 7,934,557.75 |
| 生产性生物资产(元) | 13,404,466.06 | 8,141,538.92 | 7,713,489.78 |
| 使用权资产(元) | 1,240,578.05 | 1,418,690.63 | 1,821,319.17 |
| 无形资产(元) | 11,990,737.26 | 14,363,293.60 | 14,602,398.64 |
| 长期待摊费用(元) | 1,305,825.55 | 471,698.15 | 493,809.48 |
| 递延所得税资产(元) | 14,940,240.56 | 12,518,834.71 | 14,067,330.45 |
| 其他非流动资产(元) | 255,004,152.83 | 265,004,152.83 | 342,814,389.83 |
| 非流动资产合计(元) | 359,903,327.23 | 371,812,163.24 | 446,916,778.53 |
| 资产总计(元) | 1,290,205,684.64 | 1,504,587,435.85 | 1,636,536,875.60 |
| 流动负债： | |||
| 短期借款(元) | 24,500,000.00 | 120,175,000.00 | 167,217,709.18 |
| 应付票据及应付账款(元) | 16,612,929.39 | 92,832,615.12 | 191,853,716.44 |
| 其中：应付账款(元) | 16,612,929.39 | 92,832,615.12 | 191,853,716.44 |
| 合同负债(元) | 9,337,774.33 | 60,559,585.14 | 29,769,794.71 |
| 应付职工薪酬(元) | 2,195,174.77 | 1,936,767.29 | 1,381,368.23 |
| 应交税费(元) | 4,019,956.56 | 2,488,978.42 | 9,612,226.10 |
| 应付股利(元) | 5,445,000.00 | - | - |
| 其他应付款(元) | 21,178,708.69 | 15,692,039.70 | 14,482,349.13 |
| 一年内到期的非流动负债(元) | - | 178,556.44 | - |
| 其他流动负债(元) | - | 293,959.57 | 838,446.44 |
| 流动负债合计(元) | 83,289,543.74 | 294,157,501.68 | 415,155,610.23 |
| 非流动负债： | |||
| 租赁负债(元) | 954,298.01 | 1,036,305.52 | 1,529,594.14 |
| 递延收益(元) | 6,468,277.68 | 6,769,602.22 | 7,049,426.76 |
| 非流动负债合计(元) | 7,422,575.69 | 7,805,907.74 | 8,579,020.90 |
| 负债合计(元) | 90,712,119.43 | 301,963,409.42 | 423,734,631.13 |
| 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 | 216,962,952.45 | 216,962,952.45 |
| 其他综合收益(元) | -3,599,724.05 | -4,093,705.99 | -3,157,135.88 |
| 盈余公积(元) | 37,346,714.10 | 37,346,714.10 | 20,311,882.13 |
| 未分配利润(元) | 824,817,720.85 | 824,910,187.77 | 849,884,652.85 |
| 归属于母公司股东权益合计(元) | 1,180,140,414.80 | 1,184,026,148.33 | 1,192,902,351.55 |
| 少数股东权益(元) | 19,353,150.41 | 18,597,878.10 | 19,899,892.92 |
| 股东权益合计(元) | 1,199,493,565.21 | 1,202,624,026.43 | 1,212,802,244.47 |
| 负债和股东权益合计(元) | 1,290,205,684.64 | 1,504,587,435.85 | 1,636,536,875.60 |
| 公告日期 | 2023-08-18 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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