| 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) | 62,275.70 | 7,759,617.31 | 8,041,764.10 |
| 应收票据及应收账款(元) | 3,718,933.99 | 6,416,082.88 | 6,995,147.96 |
| 其中：应收账款(元) | 3,718,933.99 | 6,416,082.88 | 6,995,147.96 |
| 预付款项(元) | 239,618.08 | 245,232.81 | 664,366.22 |
| 其他应收款(元) | 4,977,357.10 | 1,463,161.52 | 3,043,336.59 |
| 存货(元) | 53,574,652.32 | 56,018,643.54 | 74,833,790.28 |
| 其他流动资产(元) | 51,365.76 | 50,616.69 | 8,562,480.33 |
| 流动资产合计(元) | 62,624,202.95 | 71,953,354.75 | 102,140,885.48 |
| 非流动资产： | |||
| 投资性房地产(元) | 16,685,865.71 | 17,228,332.97 | 7,973,391.93 |
| 固定资产(元) | 110,109,976.51 | 117,432,132.80 | 131,844,908.58 |
| 在建工程(元) | 2,235,777.23 | 1,663,625.38 | - |
| 无形资产(元) | 17,623,680.99 | 17,819,437.59 | 22,186,580.02 |
| 长期待摊费用(元) | 200,432.88 | 200,432.88 | - |
| 其他非流动资产(元) | 2,029,923.85 | 2,029,923.85 | 2,083,903.85 |
| 非流动资产合计(元) | 148,885,657.17 | 156,373,885.47 | 164,088,784.38 |
| 资产总计(元) | 211,509,860.12 | 228,327,240.22 | 266,229,669.86 |
| 流动负债： | |||
| 短期借款(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 84,156,032.00 | 91,501,833.10 | 109,340,436.40 |
| 其中：应付账款(元) | 84,156,032.00 | 91,501,833.10 | 109,340,436.40 |
| 预收款项(元) | - | - | 3,004,570.30 |
| 合同负债(元) | 227,712.04 | 621,994.84 | 149,317.50 |
| 应付职工薪酬(元) | 420,196.88 | 891,172.50 | 700,985.19 |
| 应交税费(元) | 747,713.17 | 1,797,106.54 | 5,132,457.99 |
| 应付股利(元) | 3,148,157.18 | 3,148,157.18 | 3,148,157.18 |
| 其他应付款(元) | 103,714,022.35 | 106,718,956.71 | 106,409,581.40 |
| 其他流动负债(元) | 11,858.86 | 31,859.01 | - |
| 流动负债合计(元) | 199,425,692.48 | 211,711,079.88 | 234,885,505.96 |
| 非流动负债： | |||
| 预计负债(元) | 800,817.07 | 800,817.07 | - |
| 递延收益(元) | 48,317,677.36 | 49,889,339.91 | 53,171,331.00 |
| 非流动负债合计(元) | 49,118,494.43 | 50,690,156.98 | 53,171,331.00 |
| 负债合计(元) | 248,544,186.91 | 262,401,236.86 | 288,056,836.96 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| 资本公积(元) | 40,106,756.46 | 40,106,756.46 | 40,106,756.46 |
| 盈余公积(元) | 10,020,574.07 | 10,020,574.07 | 10,020,574.07 |
| 未分配利润(元) | -195,195,858.02 | -192,489,530.76 | -180,497,449.43 |
| 归属于母公司股东权益合计(元) | -30,068,527.49 | -27,362,200.23 | -15,370,118.90 |
| 少数股东权益(元) | -6,965,799.30 | -6,711,796.41 | -6,457,048.20 |
| 股东权益合计(元) | -37,034,326.79 | -34,073,996.64 | -21,827,167.10 |
| 负债和股东权益合计(元) | 211,509,860.12 | 228,327,240.22 | 266,229,669.86 |
| 公告日期 | 2023-08-30 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |