| 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) | 162,435,678.85 | 131,837,757.59 | 123,037,479.03 | 111,397,876.09 |
| 应收票据及应收账款(元) | 384,014.85 | 931,616.24 | 689,734.65 | 6,613,784.31 |
| 其中：应收账款(元) | 384,014.85 | 931,616.24 | 689,734.65 | 6,613,784.31 |
| 预付款项(元) | 48,031.66 | 921,973.72 | 21,124.43 | 103,935.47 |
| 应收利息(元) | 468,501.28 | 1,154,678.66 | 267,989.66 | 555,170.56 |
| 其他应收款(元) | 9,900.00 | 119,903.80 | - | 6,905,876.11 |
| 其他流动资产(元) | - | - | 4,113,971.49 | - |
| 流动资产合计(元) | 163,346,126.64 | 134,965,930.01 | 128,130,299.26 | 125,576,642.54 |
| 非流动资产： | ||||
| 投资性房地产(元) | 383,049,802.52 | 392,576,902.52 | 404,741,563.60 | 415,513,170.16 |
| 固定资产(元) | 61,693,670.69 | 60,248,982.43 | 63,781,686.05 | 61,343,950.41 |
| 在建工程(元) | 2,936,656.74 | 3,506,355.06 | 2,935,794.75 | 6,616,386.35 |
| 使用权资产(元) | 10,720,353.11 | 13,400,441.33 | 16,080,529.55 | 18,760,617.77 |
| 无形资产(元) | 8,365.76 | 102,795.23 | 200,254.63 | 300,743.98 |
| 长期待摊费用(元) | 8,513,174.56 | 8,034,025.87 | 8,978,473.88 | 7,909,367.75 |
| 递延所得税资产(元) | 25.00 | - | - | 234,844.00 |
| 其他非流动资产(元) | 283,742.40 | - | - | - |
| 非流动资产合计(元) | 467,205,790.78 | 477,869,502.44 | 496,718,302.46 | 510,679,080.42 |
| 资产总计(元) | 630,551,917.42 | 612,835,432.45 | 624,848,601.72 | 636,255,722.96 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,118,606.49 | 5,929,011.77 | 4,150,213.17 | 3,919,894.32 |
| 其中：应付账款(元) | 6,118,606.49 | 5,929,011.77 | 4,150,213.17 | 3,919,894.32 |
| 预收款项(元) | 24,716,162.62 | 19,887,956.65 | 26,687,430.34 | 20,338,450.71 |
| 合同负债(元) | 25,810,372.87 | 23,166,389.11 | 29,372,631.61 | 19,410,209.29 |
| 应付职工薪酬(元) | 5,382,948.44 | 7,070,616.63 | 3,583,865.43 | 4,977,583.70 |
| 应交税费(元) | 3,407,259.80 | 4,323,415.11 | 384,475.41 | 4,038,735.80 |
| 其他应付款(元) | 25,693,397.03 | 25,638,007.46 | 34,775,442.91 | 35,652,147.21 |
| 一年内到期的非流动负债(元) | 5,596,587.07 | 5,471,516.15 | 5,349,240.28 | 5,229,696.99 |
| 流动负债合计(元) | 96,725,334.32 | 91,486,912.88 | 104,303,299.15 | 93,566,718.02 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,855,371.08 | 8,685,285.67 | 11,451,958.14 | 14,156,801.82 |
| 递延收益(元) | 3,149,999.85 | 3,324,999.87 | 3,499,999.89 | 3,674,999.91 |
| 非流动负债合计(元) | 9,005,370.93 | 12,010,285.54 | 14,951,958.03 | 17,831,801.73 |
| 负债合计(元) | 105,730,705.25 | 103,497,198.42 | 119,255,257.18 | 111,398,519.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 196,344,000.00 | 196,344,000.00 | 196,344,000.00 | 196,344,000.00 |
| 资本公积(元) | 46,466,666.67 | 46,466,666.67 | 46,466,666.67 | 46,466,666.67 |
| 盈余公积(元) | 59,263,352.16 | 55,812,706.85 | 55,812,706.85 | 54,918,228.88 |
| 未分配利润(元) | 222,747,193.34 | 210,714,860.51 | 206,969,971.02 | 227,128,307.66 |
| 归属于母公司股东权益合计(元) | 524,821,212.17 | 509,338,234.03 | 505,593,344.54 | 524,857,203.21 |
| 股东权益合计(元) | 524,821,212.17 | 509,338,234.03 | 505,593,344.54 | 524,857,203.21 |
| 负债和股东权益合计(元) | 630,551,917.42 | 612,835,432.45 | 624,848,601.72 | 636,255,722.96 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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