| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 141,262,786.77 | 169,663,427.17 | 123,089,853.44 | 112,198,994.34 | 144,544,051.64 |
| 应收票据及应收账款(元) | 3,961,976.47 | 1,663,880.61 | 8,553,298.48 | 9,184,728.29 | 21,322,932.89 |
| 其中：应收票据(元) | - | - | 6,762,589.25 | 7,315,000.00 | 19,190,000.00 |
| 其中：应收账款(元) | 3,961,976.47 | 1,663,880.61 | 1,790,709.23 | 1,869,728.29 | 2,132,932.89 |
| 预付款项(元) | 67,735.85 | 114,998.22 | 179,630.52 | 239,315.02 | 173,337.45 |
| 其他应收款(元) | - | 36,362.50 | - | 50,902.53 | 74,362.35 |
| 存货(元) | 8,002,924.66 | 5,271,365.21 | 7,999,663.54 | 22,033,366.72 | 9,868,101.40 |
| 持有待售资产(元) | 37,772,498.32 | 37,772,498.32 | 37,772,498.32 | 37,772,498.32 | 37,772,498.32 |
| 其他流动资产(元) | 3,526,342.87 | 3,626,885.95 | 2,037,260.35 | - | 1,096,307.48 |
| 流动资产合计(元) | 194,594,264.94 | 220,399,417.98 | 182,412,422.65 | 181,479,805.22 | 214,851,591.53 |
| 非流动资产： | |||||
| 投资性房地产(元) | 111,780,081.53 | 96,494,112.59 | 98,869,062.61 | 100,056,537.62 | 101,244,012.63 |
| 固定资产(元) | 59,452,825.42 | 76,907,260.92 | 77,875,494.28 | 66,496,727.14 | 68,025,251.87 |
| 在建工程(元) | 130,057,209.47 | 92,598,559.31 | 68,132,316.69 | 70,432,747.43 | 65,813,828.74 |
| 无形资产(元) | 106,667,750.25 | 113,082,130.42 | 115,094,950.57 | 113,093,515.46 | 114,189,255.39 |
| 长期待摊费用(元) | 660,000.00 | 690,000.00 | 720,000.00 | 735,000.00 | 750,000.00 |
| 递延所得税资产(元) | 2,619,285.38 | 3,635,140.67 | 3,635,140.67 | 3,028,494.05 | 3,207,317.59 |
| 非流动资产合计(元) | 411,237,152.05 | 383,407,203.91 | 364,326,964.82 | 353,843,021.70 | 353,229,666.22 |
| 资产总计(元) | 605,831,416.99 | 603,806,621.89 | 546,739,387.47 | 535,322,826.92 | 568,081,257.75 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,476,016.32 | 11,896,067.14 | 977,530.65 | 2,493,895.65 | 8,262,046.69 |
| 其中：应付账款(元) | 2,476,016.32 | 11,896,067.14 | 977,530.65 | 2,493,895.65 | 8,262,046.69 |
| 预收款项(元) | 252,513.74 | 440,088.24 | 273,423.92 | 12,154,420.54 | 258,261.99 |
| 合同负债(元) | 6,927,134.73 | 21,040,859.33 | 10,026,421.89 | - | 29,005,621.72 |
| 应付职工薪酬(元) | 13,073,832.11 | 8,224,207.59 | 11,075,172.33 | 8,641,245.82 | 5,008,671.91 |
| 应交税费(元) | 4,355,934.09 | 9,359,837.63 | 9,662,022.76 | -396,048.98 | 5,254,794.64 |
| 应付利息(元) | - | - | - | 25,999.99 | - |
| 应付股利(元) | 54,102,538.27 | 54,102,538.27 | 64,102,538.27 | 84,102,538.27 | 84,102,538.27 |
| 其他应付款(元) | 34,028,110.85 | 28,248,215.24 | 14,390,869.83 | 14,204,536.57 | 12,954,313.77 |
| 一年内到期的非流动负债(元) | 7,000,000.00 | 3,900,000.00 | 2,400,000.00 | - | - |
| 其他流动负债(元) | 900,527.52 | 4,735,311.71 | 8,203,434.85 | 7,700,000.00 | 20,270,730.82 |
| 流动负债合计(元) | 123,116,607.63 | 141,947,125.15 | 121,111,414.50 | 128,926,587.86 | 165,116,979.81 |
| 非流动负债： | |||||
| 长期借款(元) | 70,647,688.89 | 75,100,000.00 | 57,656,430.55 | 60,000,000.00 | 60,000,000.00 |
| 递延收益(元) | 6,943,642.51 | 12,053,158.27 | 12,053,158.27 | 8,916,067.80 | 8,916,067.80 |
| 非流动负债合计(元) | 77,591,331.40 | 87,153,158.27 | 69,709,588.82 | 68,916,067.80 | 68,916,067.80 |
| 负债合计(元) | 200,707,939.03 | 229,100,283.42 | 190,821,003.32 | 197,842,655.66 | 234,033,047.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 205,917,160.00 | 205,917,160.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 94,688,053.84 | 94,688,053.84 | 91,190,710.82 | 91,190,710.82 | 91,190,710.82 |
| 专项储备(元) | 545,322.64 | 849,771.26 | 615,722.66 | 626,641.67 | 425,762.69 |
| 盈余公积(元) | 17,679,591.88 | 14,607,433.07 | 12,457,989.84 | 10,613,076.65 | 10,289,968.44 |
| 未分配利润(元) | 86,293,349.60 | 58,643,920.30 | 51,653,960.83 | 35,049,742.12 | 32,141,768.19 |
| 归属于母公司股东权益合计(元) | 405,123,477.96 | 374,706,338.47 | 355,918,384.15 | 337,480,171.26 | 334,048,210.14 |
| 股东权益合计(元) | 405,123,477.96 | 374,706,338.47 | 355,918,384.15 | 337,480,171.26 | 334,048,210.14 |
| 负债和股东权益合计(元) | 605,831,416.99 | 603,806,621.89 | 546,739,387.47 | 535,322,826.92 | 568,081,257.75 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-12-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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