| 2024年中报 | 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 | 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) | 417,585.74 | 419,970.96 | 422,469.80 | 1,250,573.59 | 3,355,037.59 |
| 应收票据及应收账款(元) | 9,589,090.41 | 7,978,709.18 | 7,776,201.87 | 19,812,022.37 | 25,192,248.43 |
| 其中：应收账款(元) | 9,589,090.41 | 7,978,709.18 | 7,776,201.87 | 19,812,022.37 | 25,192,248.43 |
| 预付款项(元) | 20,433,590.99 | 21,238,198.76 | 1,278,887.32 | 2,657,805.35 | 2,553,304.91 |
| 其他应收款(元) | 341,512.32 | 1,248,634.10 | 1,118,573.73 | 1,711,252.58 | 6,043,694.16 |
| 存货(元) | 2,590.47 | 2,590.47 | 3,493,624.69 | 3,493,454.69 | 1,339,780.81 |
| 其他流动资产(元) | 124,165.36 | 124,165.36 | 2,739.28 | 124,153.78 | 207,393.49 |
| 流动资产合计(元) | 30,908,535.29 | 31,012,268.83 | 14,092,496.69 | 29,049,262.36 | 38,691,459.39 |
| 非流动资产： | |||||
| 投资性房地产(元) | 3,145,575.21 | 3,291,335.55 | 3,314,727.09 | 3,582,856.22 | 6,174,455.33 |
| 固定资产(元) | 43,767,507.27 | 45,225,509.43 | 46,807,280.22 | 47,920,053.04 | 46,827,148.52 |
| 在建工程(元) | 60,000,000.00 | 60,000,000.00 | 96,636,211.66 | 96,631,211.66 | 111,795,732.75 |
| 无形资产(元) | 6,808,656.99 | 6,904,468.65 | 7,000,280.31 | 7,096,091.97 | 7,191,903.63 |
| 长期待摊费用(元) | 3,227,868.00 | 3,919,554.00 | 4,611,240.00 | 5,302,926.00 | 5,994,612.00 |
| 其他非流动资产(元) | 2,554,263.04 | 2,554,263.04 | 2,554,263.04 | 2,554,263.04 | 2,554,263.04 |
| 非流动资产合计(元) | 119,503,870.51 | 121,895,130.67 | 160,924,002.32 | 163,087,401.93 | 180,538,115.27 |
| 资产总计(元) | 150,412,405.80 | 152,907,399.50 | 175,016,499.01 | 192,136,664.29 | 219,229,574.66 |
| 流动负债： | |||||
| 短期借款(元) | 24,999,165.41 | 24,999,165.41 | 24,999,165.41 | 24,999,165.41 | 24,999,165.41 |
| 应付票据及应付账款(元) | 41,391,694.81 | 38,466,836.31 | 37,505,455.67 | 38,433,763.18 | 36,781,954.76 |
| 其中：应付账款(元) | 41,391,694.81 | 38,466,836.31 | 37,505,455.67 | 38,433,763.18 | 36,781,954.76 |
| 预收款项(元) | 1,627,834.55 | 1,932,449.98 | 1,536,850.66 | 1,973,372.65 | 975,427.24 |
| 合同负债(元) | - | - | - | - | 619,897.35 |
| 应付职工薪酬(元) | 1,104,599.59 | 840,637.96 | 839,719.96 | 894,326.34 | 934,450.43 |
| 应交税费(元) | 47,392,669.80 | 46,932,516.45 | 46,685,319.62 | 46,589,113.87 | 47,111,668.15 |
| 应付利息(元) | 1,220,378.43 | 1,203,128.37 | 1,185,878.31 | 1,403,385.60 | 1,753,430.19 |
| 其他应付款(元) | 32,794,456.01 | 32,489,909.05 | 32,698,416.48 | 31,976,504.57 | 31,922,474.26 |
| 一年内到期的非流动负债(元) | - | - | - | - | 1,351,485.09 |
| 其他流动负债(元) | - | - | - | - | 80,586.65 |
| 流动负债合计(元) | 150,530,798.60 | 146,864,643.53 | 145,450,806.11 | 146,269,631.62 | 146,530,539.53 |
| 非流动负债： | |||||
| 预计负债(元) | 53,280,559.93 | 53,280,559.93 | - | - | - |
| 非流动负债合计(元) | 53,280,559.93 | 53,280,559.93 | - | - | - |
| 负债合计(元) | 203,811,358.53 | 200,145,203.46 | 145,450,806.11 | 146,269,631.62 | 146,530,539.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 资本公积(元) | 83,474,408.64 | 83,474,408.64 | 83,474,408.64 | 83,474,408.64 | 83,474,408.64 |
| 盈余公积(元) | 6,855,756.66 | 6,855,756.66 | 6,855,756.66 | 6,855,756.66 | 6,855,756.66 |
| 未分配利润(元) | -194,985,673.91 | -188,824,836.53 | -112,274,966.18 | -95,973,896.86 | -69,323,835.80 |
| 归属于母公司股东权益合计(元) | -52,655,508.61 | -46,494,671.23 | 30,055,199.12 | 46,356,268.44 | 73,006,329.50 |
| 少数股东权益(元) | -743,444.12 | -743,132.73 | -489,506.22 | -489,235.77 | -307,294.37 |
| 股东权益合计(元) | -53,398,952.73 | -47,237,803.96 | 29,565,692.90 | 45,867,032.67 | 72,699,035.13 |
| 负债和股东权益合计(元) | 150,412,405.80 | 152,907,399.50 | 175,016,499.01 | 192,136,664.29 | 219,229,574.66 |
| 公告日期 | 2024-08-30 | 2024-06-28 | 2023-08-31 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||
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