| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 136,586.23 | 206,976.93 | 46,638,430.64 | 46,480,130.02 |
| 应收票据及应收账款(元) | 8,635,823.94 | 6,456,238.77 | 4,183,595.20 | 5,002,907.40 |
| 其中：应收账款(元) | 8,635,823.94 | 6,456,238.77 | 4,183,595.20 | 5,002,907.40 |
| 预付款项(元) | 3,646,522.16 | 6,284,731.14 | 2,386,663.59 | 2,484,936.27 |
| 其他应收款(元) | 95,771.21 | 88,551.64 | 2,122,810.25 | 2,295,438.54 |
| 存货(元) | 23,000,856.40 | 19,443,018.45 | 10,621,015.66 | 8,567,545.69 |
| 其他流动资产(元) | 150,087.85 | 150,087.85 | 694,589.87 | 694,102.65 |
| 流动资产合计(元) | 35,665,647.79 | 32,629,604.78 | 66,647,105.21 | 65,525,060.57 |
| 非流动资产： | ||||
| 长期股权投资(元) | 88,404,457.80 | 88,118,302.33 | - | - |
| 投资性房地产(元) | 144,624,732.81 | 149,881,087.50 | 155,835,360.97 | 157,699,042.62 |
| 固定资产(元) | 15,364,404.64 | 15,879,897.85 | 16,456,991.33 | 16,581,404.18 |
| 在建工程(元) | 62,707,196.04 | 54,334,997.31 | 20,657,539.35 | 20,409,279.99 |
| 使用权资产(元) | 816,960.00 | 871,424.00 | 438,807.83 | 451,713.94 |
| 无形资产(元) | 16,396,691.53 | 16,665,845.29 | 16,924,199.05 | 17,060,125.91 |
| 商誉(元) | 19,100.17 | 19,100.17 | 863,510.20 | 863,510.20 |
| 长期待摊费用(元) | 377,304.00 | 451,673.03 | 832,883.78 | 744,586.70 |
| 递延所得税资产(元) | 114,897.63 | 86,218.88 | 62,375.43 | 62,375.43 |
| 其他非流动资产(元) | 18,369,284.71 | 23,569,717.25 | 24,389,740.76 | 19,389,740.76 |
| 非流动资产合计(元) | 347,195,029.33 | 349,878,263.61 | 236,461,408.70 | 233,261,779.73 |
| 资产总计(元) | 382,860,677.12 | 382,507,868.39 | 303,108,513.91 | 298,786,840.30 |
| 流动负债： | ||||
| 短期借款(元) | 12,400,000.00 | 8,000,000.00 | 8,002,600.00 | 8,002,600.00 |
| 应付票据及应付账款(元) | 1,264,174.49 | 2,193,332.93 | 142,868.14 | 380,656.45 |
| 其中：应付账款(元) | 1,264,174.49 | 2,193,332.93 | 142,868.14 | 380,656.45 |
| 合同负债(元) | - | 6,135.18 | 3,499,830.07 | 68,506.10 |
| 应付职工薪酬(元) | 315,963.47 | 144,496.98 | 169,553.88 | 171,003.32 |
| 应交税费(元) | 817,022.23 | 688,159.49 | 1,103,110.28 | 384,065.58 |
| 其他应付款(元) | 773,625.65 | 2,960,437.44 | 3,422,200.19 | 3,615,904.58 |
| 一年内到期的非流动负债(元) | 316,165.44 | 316,165.44 | 486,142.50 | 486,142.50 |
| 流动负债合计(元) | 15,886,951.28 | 14,308,727.46 | 16,826,305.06 | 13,108,878.53 |
| 非流动负债： | ||||
| 租赁负债(元) | 638,871.36 | 680,525.76 | - | - |
| 递延所得税负债(元) | 8,209,987.79 | 8,167,127.67 | 8,864,621.15 | 8,698,450.71 |
| 非流动负债合计(元) | 8,848,859.15 | 8,847,653.43 | 8,864,621.15 | 8,698,450.71 |
| 负债合计(元) | 24,735,810.43 | 23,156,380.89 | 25,690,926.21 | 21,807,329.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 352,768,800.00 | 293,974,000.00 | 259,974,000.00 | 199,980,000.00 |
| 资本公积(元) | 3,332,612.37 | 62,127,412.37 | 11,127,412.37 | 71,121,412.37 |
| 盈余公积(元) | 373,043.80 | 373,043.80 | 258,897.02 | 258,897.02 |
| 未分配利润(元) | 2,352,891.05 | 3,644,072.53 | 6,526,343.50 | 6,235,442.35 |
| 归属于母公司股东权益合计(元) | 358,827,347.22 | 360,118,528.70 | 277,886,652.89 | 277,595,751.74 |
| 少数股东权益(元) | -702,480.53 | -767,041.20 | -469,065.19 | -616,240.68 |
| 股东权益合计(元) | 358,124,866.69 | 359,351,487.50 | 277,417,587.70 | 276,979,511.06 |
| 负债和股东权益合计(元) | 382,860,677.12 | 382,507,868.39 | 303,108,513.91 | 298,786,840.30 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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