| 2023年年报 | 2022年年报 | |
|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 141,979,424.14 | 56,293,539.30 |
| 应收票据及应收账款(元) | 871,734.28 | 15,797,700.59 |
| 其中：应收账款(元) | 871,734.28 | 15,797,700.59 |
| 预付款项(元) | 509,979.50 | 154,481.20 |
| 其他应收款(元) | 300,948.58 | 485,499.60 |
| 存货(元) | 871,997.72 | 1,018,063.71 |
| 其他流动资产(元) | 3,282,959.98 | 5,240,222.90 |
| 流动资产合计(元) | 147,817,044.20 | 78,989,507.30 |
| 非流动资产： | ||
| 投资性房地产(元) | 30,809,726.02 | 19,153,960.60 |
| 固定资产(元) | 153,800,954.66 | 181,723,878.80 |
| 在建工程(元) | 328,940.67 | 192,274.54 |
| 使用权资产(元) | 668,042.92 | 1,588,127.61 |
| 无形资产(元) | 6,889,362.71 | 8,876,187.25 |
| 递延所得税资产(元) | 942,145.16 | 2,469,754.72 |
| 非流动资产合计(元) | 193,439,172.14 | 214,004,183.52 |
| 资产总计(元) | 341,256,216.34 | 292,993,690.82 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 43,243,698.45 | 46,097,449.74 |
| 其中：应付账款(元) | 43,243,698.45 | 46,097,449.74 |
| 预收款项(元) | 21,350.03 | - |
| 合同负债(元) | 886,095.84 | 705,108.74 |
| 应付职工薪酬(元) | 5,438,996.22 | 5,277,695.68 |
| 应交税费(元) | 2,802,236.78 | 16,756.18 |
| 其他应付款(元) | 5,043,883.97 | 7,610,518.07 |
| 一年内到期的非流动负债(元) | 557,951.67 | 2,610,830.83 |
| 其他流动负债(元) | 53,165.75 | 42,306.53 |
| 流动负债合计(元) | 58,047,378.71 | 62,360,665.77 |
| 非流动负债： | ||
| 长期借款(元) | - | 22,050,000.00 |
| 租赁负债(元) | - | 780,131.60 |
| 递延收益(元) | 5,096,588.30 | 5,257,739.21 |
| 递延所得税负债(元) | 101,718.76 | 246,183.96 |
| 非流动负债合计(元) | 5,198,307.06 | 28,334,054.77 |
| 负债合计(元) | 63,245,685.77 | 90,694,720.54 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 110,000,000.00 | 110,000,000.00 |
| 专项储备(元) | 4,453,436.91 | 5,135,212.51 |
| 盈余公积(元) | 12,760,344.74 | 12,743,405.15 |
| 未分配利润(元) | 134,668,967.90 | 58,427,403.05 |
| 归属于母公司股东权益合计(元) | 261,882,749.55 | 186,306,020.71 |
| 少数股东权益(元) | 16,127,781.02 | 15,992,949.57 |
| 股东权益合计(元) | 278,010,530.57 | 202,298,970.28 |
| 负债和股东权益合计(元) | 341,256,216.34 | 292,993,690.82 |
| 公告日期 | 2024-09-23 | 2023-11-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |