| 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) | 15,159,430.23 | 5,085,025.37 | 9,801,007.08 |
| 应收票据及应收账款(元) | 113,683,794.43 | 109,867,385.76 | 106,474,947.09 |
| 其中：应收账款(元) | 113,683,794.43 | 109,867,385.76 | 106,474,947.09 |
| 预付款项(元) | 11,199,531.27 | 21,732,060.15 | 5,778,343.86 |
| 其他应收款(元) | 8,350,039.52 | 3,274,454.17 | 6,160,989.89 |
| 存货(元) | 43,758,374.40 | 50,989,108.41 | 6,266,967.05 |
| 其他流动资产(元) | 1,101,491.70 | 1,101,491.70 | 1,327,395.24 |
| 流动资产合计(元) | 193,252,661.55 | 192,049,525.56 | 135,809,650.21 |
| 非流动资产： | |||
| 长期股权投资(元) | 89,213.05 | 89,213.05 | - |
| 投资性房地产(元) | 26,728,597.19 | 27,077,031.71 | 27,425,466.23 |
| 固定资产(元) | 68,722,341.70 | 70,215,939.39 | 67,047,020.09 |
| 在建工程(元) | 140,871,709.56 | 132,707,744.79 | 109,428,711.88 |
| 使用权资产(元) | 13,210,994.57 | 13,210,994.57 | 5,151,725.05 |
| 无形资产(元) | 62,289,555.67 | 63,749,995.53 | 65,582,221.15 |
| 长期待摊费用(元) | 15,924,202.02 | 16,967,935.38 | 18,011,668.74 |
| 非流动资产合计(元) | 327,836,613.76 | 324,018,854.42 | 292,646,813.14 |
| 资产总计(元) | 521,089,275.31 | 516,068,379.98 | 428,456,463.35 |
| 流动负债： | |||
| 短期借款(元) | 84,299,090.18 | 60,118,020.74 | 40,028,319.40 |
| 应付票据及应付账款(元) | 23,411,195.35 | 63,435,068.36 | 12,678,683.61 |
| 其中：应付账款(元) | 23,411,195.35 | 63,435,068.36 | 12,678,683.61 |
| 合同负债(元) | 9,690,354.65 | 3,142,784.15 | 4,230,260.73 |
| 应付职工薪酬(元) | 1,103,061.04 | 1,348,300.42 | 762,376.55 |
| 应交税费(元) | 321,691.41 | 372,400.03 | 250,913.90 |
| 其他应付款(元) | 24,116,135.46 | 17,568,112.71 | 9,134,840.71 |
| 一年内到期的非流动负债(元) | 26,773,447.89 | 26,773,447.89 | 2,019,439.24 |
| 其他流动负债(元) | - | 1,500,000.00 | 750,000.00 |
| 流动负债合计(元) | 169,714,975.98 | 174,258,134.30 | 69,854,834.14 |
| 非流动负债： | |||
| 租赁负债(元) | 9,134,105.15 | 9,134,105.15 | 4,430,226.60 |
| 专项应付款(元) | - | - | 25,000,000.00 |
| 递延收益(元) | 10,504,343.52 | 8,281,397.41 | 9,855,049.80 |
| 非流动负债合计(元) | 19,638,448.67 | 17,415,502.56 | 39,285,276.40 |
| 负债合计(元) | 189,353,424.65 | 191,673,636.86 | 109,140,110.54 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 143,350,746.00 | 143,350,746.00 | 143,350,746.00 |
| 资本公积(元) | 95,771,371.12 | 95,771,371.12 | 95,771,371.12 |
| 盈余公积(元) | 9,344,690.96 | 9,344,690.96 | 8,559,039.52 |
| 未分配利润(元) | 78,610,339.23 | 72,808,933.78 | 71,312,412.95 |
| 归属于母公司股东权益合计(元) | 327,077,147.31 | 321,275,741.86 | 318,993,569.59 |
| 少数股东权益(元) | 4,658,703.35 | 3,119,001.26 | 322,783.22 |
| 股东权益合计(元) | 331,735,850.66 | 324,394,743.12 | 319,316,352.81 |
| 负债和股东权益合计(元) | 521,089,275.31 | 516,068,379.98 | 428,456,463.35 |
| 公告日期 | 2023-08-15 | 2023-04-25 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | ||
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