| 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) | 81,655,719.82 | 32,865,167.66 | 40,554,540.30 | 21,108,700.52 |
| 应收票据及应收账款(元) | 1,982,631.16 | 2,093,794.07 | 555,440.60 | 505,163.16 |
| 其中：应收账款(元) | 1,982,631.16 | 2,093,794.07 | 555,440.60 | 505,163.16 |
| 预付款项(元) | 92,133.45 | 1,521,872.32 | 200,106.95 | 222,182.95 |
| 其他应收款(元) | 39,466,940.79 | 38,042,434.38 | 494,772.07 | 36,900.39 |
| 存货(元) | 5,440,327.21 | 6,401,244.88 | 5,641,669.16 | 5,959,087.98 |
| 其他流动资产(元) | 13,798,068.67 | 9,454,564.96 | 9,288,288.21 | 9,621,435.69 |
| 流动资产合计(元) | 142,435,821.10 | 90,379,078.27 | 56,734,817.29 | 37,453,470.69 |
| 非流动资产： | ||||
| 投资性房地产(元) | 90,355,918.26 | 41,023,541.31 | 41,739,838.57 | 41,044,097.84 |
| 固定资产(元) | 428,004,210.88 | 366,609,710.46 | 373,555,823.70 | 381,121,541.10 |
| 在建工程(元) | 54,135,871.78 | 113,996,755.43 | 99,986,100.09 | 143,478,466.42 |
| 使用权资产(元) | 139,043,906.35 | 151,588,184.84 | 155,801,201.53 | 168,345,480.02 |
| 无形资产(元) | 65,306,996.11 | 65,276,928.76 | 66,320,194.77 | 67,421,792.22 |
| 递延所得税资产(元) | 3,894,852.83 | 7,583,856.78 | 7,057,001.05 | 8,440,016.54 |
| 其他非流动资产(元) | 9,412,380.67 | 12,611,180.67 | 37,714,820.67 | 11,750,469.60 |
| 非流动资产合计(元) | 790,154,136.88 | 758,690,158.25 | 782,174,980.38 | 821,601,863.74 |
| 资产总计(元) | 932,589,957.98 | 849,069,236.52 | 838,909,797.67 | 859,055,334.43 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 157,169,538.29 | 102,666,908.20 | 99,814,100.68 | 78,849,004.58 |
| 其中：应付账款(元) | 157,169,538.29 | 102,666,908.20 | 99,814,100.68 | 78,849,004.58 |
| 预收款项(元) | 511,180.00 | 3,818,861.00 | 83,500.00 | 1,569,569.00 |
| 合同负债(元) | 1,384,199.90 | 15,433,874.04 | 534,914.38 | 2,585,975.77 |
| 应付职工薪酬(元) | 897,109.56 | 1,321,066.71 | 1,239,912.97 | 816,907.36 |
| 应交税费(元) | 7,570,550.46 | 3,649,174.77 | 3,224,493.20 | 3,236,606.92 |
| 其他应付款(元) | 1,206,025.25 | 1,570,615.98 | 1,107,898.26 | 7,702,805.24 |
| 一年内到期的非流动负债(元) | 34,686,398.72 | 46,848,467.65 | 42,569,254.82 | 44,464,540.00 |
| 其他流动负债(元) | 69,012.78 | 634,750.20 | 12,259.64 | 141,552.85 |
| 流动负债合计(元) | 203,494,014.96 | 175,943,718.55 | 148,586,333.95 | 139,366,961.72 |
| 非流动负债： | ||||
| 长期借款(元) | 48,500,000.00 | 60,500,000.00 | 76,500,000.00 | 94,500,000.00 |
| 租赁负债(元) | 137,535,720.51 | 155,491,223.18 | 151,624,066.24 | 158,137,066.86 |
| 递延收益(元) | 64,726,167.78 | 64,786,307.85 | 65,984,960.79 | 77,183,613.74 |
| 非流动负债合计(元) | 250,761,888.29 | 280,777,531.03 | 294,109,027.03 | 329,820,680.60 |
| 负债合计(元) | 454,255,903.25 | 456,721,249.58 | 442,695,360.98 | 469,187,642.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 98,769,226.00 | 98,769,226.00 | 98,769,226.00 | 98,769,226.00 |
| 资本公积(元) | 162,948,108.54 | 162,948,108.54 | 162,948,108.54 | 162,948,108.54 |
| 盈余公积(元) | 68,629.41 | 68,629.41 | 68,629.41 | 68,629.41 |
| 未分配利润(元) | 216,548,090.78 | 130,562,022.99 | 134,428,472.74 | 128,081,728.16 |
| 归属于母公司股东权益合计(元) | 478,334,054.73 | 392,347,986.94 | 396,214,436.69 | 389,867,692.11 |
| 股东权益合计(元) | 478,334,054.73 | 392,347,986.94 | 396,214,436.69 | 389,867,692.11 |
| 负债和股东权益合计(元) | 932,589,957.98 | 849,069,236.52 | 838,909,797.67 | 859,055,334.43 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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