| 2024年中报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 26,264.58 | 168,431.74 | 707,766.69 | 897,814.23 | 12,797,968.70 |
| 应收票据及应收账款(元) | 4,408,071.48 | 2,532,328.15 | 2,764,839.57 | 4,658,988.30 | 1,392,798.92 |
| 其中：应收账款(元) | 4,408,071.48 | 2,532,328.15 | 2,764,839.57 | 4,658,988.30 | 1,392,798.92 |
| 预付款项(元) | 207,221.87 | 164,762.90 | 336,580.98 | 419,489.07 | 843,067.30 |
| 其他应收款(元) | 273,972.69 | 302,862.52 | 412,598.68 | 509,164.64 | 395,741.11 |
| 存货(元) | 52,633,826.59 | 51,786,769.81 | 65,281,552.03 | 61,760,624.88 | 54,235,795.09 |
| 其他流动资产(元) | - | - | 2,049.45 | 787.89 | 194,724.11 |
| 流动资产合计(元) | 57,549,357.21 | 54,955,155.12 | 69,505,387.40 | 68,246,869.01 | 69,860,095.23 |
| 非流动资产： | |||||
| 投资性房地产(元) | 54,717,630.30 | 55,485,300.00 | 81,233,805.71 | 82,388,582.15 | 83,543,358.59 |
| 固定资产(元) | 388,188,413.94 | 414,123,082.45 | 446,491,147.82 | 474,594,175.17 | 504,806,710.86 |
| 在建工程(元) | 151,763,750.00 | 151,763,750.00 | 166,840,538.47 | 169,849,388.03 | 167,010,216.35 |
| 无形资产(元) | 21,707,236.65 | 21,999,262.23 | 22,291,287.81 | 22,583,313.39 | 22,875,338.97 |
| 长期待摊费用(元) | 312,414.96 | 430,158.84 | 832,269.45 | 986,805.99 | - |
| 递延所得税资产(元) | - | - | 39,590,742.25 | 39,721,227.21 | 39,924,739.00 |
| 其他非流动资产(元) | 459,859.67 | 489,548.59 | 409,289.95 | 675,226.37 | 744,339.44 |
| 非流动资产合计(元) | 617,149,305.52 | 644,291,102.11 | 757,689,081.46 | 790,798,718.31 | 818,904,703.21 |
| 资产总计(元) | 674,698,662.73 | 699,246,257.23 | 827,194,468.86 | 859,045,587.32 | 888,764,798.44 |
| 流动负债： | |||||
| 短期借款(元) | 15,000,000.00 | 17,049,866.67 | 26,000,000.00 | 26,060,041.69 | 26,000,000.00 |
| 应付票据及应付账款(元) | 65,018,782.36 | 71,062,440.94 | 72,669,472.56 | 80,486,580.78 | 72,253,176.03 |
| 其中：应付账款(元) | 65,018,782.36 | 71,062,440.94 | 72,669,472.56 | 80,486,580.78 | 72,253,176.03 |
| 合同负债(元) | 1,597,034.05 | 1,461,023.17 | 1,753,195.08 | 2,537,646.66 | 1,610,264.52 |
| 应付职工薪酬(元) | 1,275,451.97 | 1,497,775.71 | 1,387,451.97 | 2,294,648.50 | 2,078,653.06 |
| 应交税费(元) | 237,342.52 | 3,874,268.15 | 196,892.01 | 3,898,494.65 | 196,760.20 |
| 其他应付款(元) | 349,317,559.01 | 314,145,079.01 | 288,255,079.01 | 256,445,079.01 | 231,808,319.01 |
| 一年内到期的非流动负债(元) | 43,308,965.49 | 14,096,246.05 | 42,612,032.36 | 45,147,515.98 | 61,414,133.51 |
| 其他流动负债(元) | 50,185.14 | 83,772.28 | 88,054.26 | 106,639.62 | 80,926.35 |
| 流动负债合计(元) | 475,805,320.54 | 423,270,471.98 | 432,962,177.25 | 416,976,646.89 | 395,442,232.68 |
| 非流动负债： | |||||
| 长期借款(元) | 28,400,000.00 | 31,600,000.00 | - | - | 35,000,000.00 |
| 专项应付款(元) | 155,880,784.67 | 189,041,921.19 | 192,814,944.95 | 196,686,628.73 | 163,350,169.32 |
| 预计负债(元) | - | - | - | 389,138.00 | - |
| 递延收益(元) | 59,388,341.08 | 60,730,993.04 | 62,073,645.00 | 63,416,296.96 | 64,758,948.90 |
| 递延所得税负债(元) | - | - | 6,787,805.30 | 6,787,805.30 | 2,018,359.26 |
| 非流动负债合计(元) | 243,669,125.75 | 281,372,914.23 | 261,676,395.25 | 267,279,868.99 | 265,127,477.48 |
| 负债合计(元) | 719,474,446.29 | 704,643,386.21 | 694,638,572.50 | 684,256,515.88 | 660,569,710.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 601,250,000.00 | 601,250,000.00 | 601,250,000.00 | 601,250,000.00 | 601,250,000.00 |
| 资本公积(元) | 89,945,844.64 | 89,945,844.64 | 89,945,844.64 | 89,945,844.64 | 89,945,844.64 |
| 盈余公积(元) | 37,069,732.93 | 37,069,732.93 | 37,069,732.93 | 37,069,732.93 | 37,069,732.93 |
| 未分配利润(元) | -773,041,361.13 | -733,662,706.55 | -595,709,681.21 | -553,476,506.13 | -500,070,489.29 |
| 归属于母公司股东权益合计(元) | -44,775,783.56 | -5,397,128.98 | 132,555,896.36 | 174,789,071.44 | 228,195,088.28 |
| 股东权益合计(元) | -44,775,783.56 | -5,397,128.98 | 132,555,896.36 | 174,789,071.44 | 228,195,088.28 |
| 负债和股东权益合计(元) | 674,698,662.73 | 699,246,257.23 | 827,194,468.86 | 859,045,587.32 | 888,764,798.44 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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