| 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) | 7,642,788.41 | 5,588,361.80 | 1,601,476.22 | 4,125,113.30 |
| 应收票据及应收账款(元) | 176,710.23 | 174,839.48 | 1,104,090.23 | 51,117,377.08 |
| 其中：应收账款(元) | 176,710.23 | 174,839.48 | 1,104,090.23 | 51,117,377.08 |
| 预付款项(元) | 50,000.00 | 105,068.50 | 422,012.71 | 4,695,803.78 |
| 其他应收款(元) | 49,675.83 | 12,371.05 | 7,799.83 | - |
| 存货(元) | 424,242.61 | 3,566,610.65 | 84,494.63 | 3,124,239.15 |
| 其他流动资产(元) | 544,949.70 | 458,049.79 | 1,687,656.22 | 485,331.54 |
| 流动资产合计(元) | 8,888,366.78 | 9,905,301.27 | 4,907,529.84 | 63,547,864.85 |
| 非流动资产： | ||||
| 投资性房地产(元) | 2,122,571.42 | 2,162,981.06 | 3,076,089.09 | 9,945,673.05 |
| 固定资产(元) | 258,899,833.05 | 263,197,847.45 | 202,347,879.89 | 4,102,582.58 |
| 在建工程(元) | 34,244,123.29 | 25,030,025.14 | 23,470,672.45 | 1,158,981.65 |
| 使用权资产(元) | 15,722,639.79 | 18,065,410.92 | 14,470,133.57 | 11,619,196.00 |
| 无形资产(元) | 27,778,561.16 | 37,630,578.32 | 38,431,184.00 | 7,993,771.97 |
| 商誉(元) | 441,586.67 | 474,578.63 | 474,578.63 | 32,991.96 |
| 长期待摊费用(元) | 1,709,097.69 | 1,687,023.33 | 1,039,369.00 | 692,977.09 |
| 递延所得税资产(元) | 4,503,000.50 | 355,113.30 | 595,628.76 | 1,413,781.97 |
| 非流动资产合计(元) | 345,421,413.57 | 348,603,558.15 | 283,905,535.39 | 36,959,956.27 |
| 资产总计(元) | 354,309,780.35 | 358,508,859.42 | 288,813,065.23 | 100,507,821.12 |
| 流动负债： | ||||
| 短期借款(元) | 9,609,433.33 | 4,200,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 8,521,203.89 | 42,340,011.87 | 8,307,286.44 | 2,584,497.90 |
| 其中：应付账款(元) | 8,521,203.89 | 42,340,011.87 | 8,307,286.44 | 2,584,497.90 |
| 合同负债(元) | 93,278.16 | 114,058.42 | 2,222,303.89 | 9,023,649.94 |
| 应付职工薪酬(元) | 883,185.05 | 533,503.22 | 854,463.86 | 372,721.42 |
| 应交税费(元) | 17,172,227.89 | 14,653,046.26 | 16,547,874.51 | 28,393.40 |
| 其他应付款(元) | 6,555,346.55 | 49,161,996.47 | 7,133,966.29 | 3,322,155.92 |
| 一年内到期的非流动负债(元) | 17,538,491.70 | 2,199,692.87 | 3,060,812.55 | 2,503,200.00 |
| 流动负债合计(元) | 60,373,166.57 | 113,202,309.11 | 48,126,707.54 | 27,834,618.58 |
| 非流动负债： | ||||
| 长期借款(元) | 44,676,012.33 | 19,562,753.62 | 13,215,913.52 | - |
| 租赁负债(元) | 14,133,066.27 | 15,342,037.75 | 11,160,521.75 | 9,115,996.00 |
| 递延所得税负债(元) | 4,237,262.82 | 343,894.49 | 384,574.48 | 59,573.70 |
| 非流动负债合计(元) | 63,046,341.42 | 35,248,685.86 | 24,761,009.75 | 9,175,569.70 |
| 负债合计(元) | 123,419,507.99 | 148,450,994.97 | 72,887,717.29 | 37,010,188.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 134,500,000.00 | 134,500,000.00 | 134,500,000.00 | 45,000,000.00 |
| 资本公积(元) | 135,975,651.60 | 135,975,651.60 | 141,957,012.42 | 6,937,642.05 |
| 盈余公积(元) | 25,357,950.51 | 24,023,912.38 | 24,023,912.38 | 1,702,877.62 |
| 未分配利润(元) | -64,943,329.75 | -85,079,775.99 | -91,595,513.82 | 9,210,953.22 |
| 归属于母公司股东权益合计(元) | 230,890,272.36 | 209,419,787.99 | 208,885,410.98 | 62,851,472.89 |
| 少数股东权益(元) | - | 638,076.46 | 7,039,936.96 | 646,159.95 |
| 股东权益合计(元) | 230,890,272.36 | 210,057,864.45 | 215,925,347.94 | 63,497,632.84 |
| 负债和股东权益合计(元) | 354,309,780.35 | 358,508,859.42 | 288,813,065.23 | 100,507,821.12 |
| 公告日期 | 2024-03-29 | 2023-08-15 | 2023-04-10 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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