| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 44,613,901.11 | 40,611,344.25 | 31,457,438.90 |
| 应收票据及应收账款(元) | 11,776,832.66 | 15,956,716.82 | 16,625,201.01 |
| 其中：应收账款(元) | 11,776,832.66 | 15,956,716.82 | 16,625,201.01 |
| 预付款项(元) | 1,968,630.40 | 8,152,777.83 | 10,734,620.72 |
| 应收利息(元) | - | 77,151.39 | - |
| 应收股利(元) | - | 4,650,927.05 | - |
| 其他应收款(元) | 5,955,253.48 | 5,807,195.65 | 6,949,731.62 |
| 存货(元) | 18,535,060.59 | 12,833,310.57 | 12,719,734.77 |
| 其他流动资产(元) | 1,930,313.68 | 738,059.88 | 1,182,762.64 |
| 流动资产合计(元) | 84,779,991.92 | 88,827,483.44 | 79,669,489.66 |
| 非流动资产： | |||
| 长期股权投资(元) | 54,177,977.89 | 60,409,442.44 | 58,122,527.03 |
| 投资性房地产(元) | 45,076,053.55 | 45,934,757.95 | 46,818,829.25 |
| 固定资产(元) | 28,443,249.27 | 22,826,355.32 | 20,588,473.93 |
| 在建工程(元) | 830,783.25 | 827,621.30 | 2,691,149.12 |
| 使用权资产(元) | 10,838,893.94 | 13,653,482.78 | 13,508,178.35 |
| 无形资产(元) | 12,199,117.85 | 12,397,476.41 | 12,597,644.22 |
| 开发支出(元) | 95,799.82 | - | - |
| 长期待摊费用(元) | 1,486,454.24 | 1,767,606.72 | 1,934,335.65 |
| 递延所得税资产(元) | 2,063,832.11 | 2,067,284.25 | 1,386,650.62 |
| 非流动资产合计(元) | 155,212,161.92 | 159,884,027.17 | 157,647,788.17 |
| 资产总计(元) | 239,992,153.84 | 248,711,510.61 | 237,317,277.83 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,876,549.14 | 3,256,653.97 | 1,406,477.00 |
| 其中：应付账款(元) | 3,876,549.14 | 3,256,653.97 | 1,406,477.00 |
| 预收款项(元) | 55,613.73 | 542,626.10 | 567,777.98 |
| 合同负债(元) | 10,528,282.08 | 5,527,932.14 | 6,592,648.61 |
| 应付职工薪酬(元) | 181,215.20 | 1,685,080.70 | 363,310.12 |
| 应交税费(元) | 372,080.77 | 1,331,386.09 | 896,039.75 |
| 应付股利(元) | 12,620,185.60 | 11,639,553.60 | 11,840,673.60 |
| 其他应付款(元) | 9,168,841.29 | 9,550,094.40 | 10,753,116.88 |
| 一年内到期的非流动负债(元) | 3,298,250.78 | 3,298,250.78 | 2,925,388.99 |
| 其他流动负债(元) | 368,717.49 | 360,371.19 | 97,565.64 |
| 流动负债合计(元) | 40,469,736.08 | 37,191,948.97 | 35,442,998.57 |
| 非流动负债： | |||
| 租赁负债(元) | 10,758,160.51 | 11,792,192.79 | 11,772,898.82 |
| 长期应付职工薪酬(元) | 17,360,541.73 | 17,963,435.73 | 18,517,380.70 |
| 专项应付款(元) | 11,750,042.14 | 11,750,042.14 | 11,750,042.14 |
| 递延收益(元) | 43,031.88 | 231,902.78 | 163,379.78 |
| 递延所得税负债(元) | 568,652.35 | 568,652.35 | - |
| 非流动负债合计(元) | 40,480,428.61 | 42,306,225.79 | 42,203,701.44 |
| 负债合计(元) | 80,950,164.69 | 79,498,174.76 | 77,646,700.01 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 101,356,900.00 | 101,356,900.00 | 101,356,900.00 |
| 资本公积(元) | 22,143,600.00 | 22,143,600.00 | 22,143,600.00 |
| 其他综合收益(元) | 531,441.50 | 531,441.50 | 11,216.47 |
| 盈余公积(元) | 16,757,671.06 | 16,757,671.06 | 14,539,320.20 |
| 未分配利润(元) | 9,239,981.62 | 19,713,733.21 | 11,948,546.14 |
| 归属于母公司股东权益合计(元) | 150,029,594.18 | 160,503,345.77 | 149,999,582.81 |
| 少数股东权益(元) | 9,012,394.97 | 8,709,990.08 | 9,670,995.01 |
| 股东权益合计(元) | 159,041,989.15 | 169,213,335.85 | 159,670,577.82 |
| 负债和股东权益合计(元) | 239,992,153.84 | 248,711,510.61 | 237,317,277.83 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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