| 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) | 66,383,662.03 | 2,273,027.45 | 5,297,916.34 | 4,374,087.08 | 14,015,143.92 |
| 其中：交易性金融资产(元) | - | - | - | 2,050,000.00 | 1,050,000.00 |
| 应收票据及应收账款(元) | 297,184.53 | - | 38,728.42 | - | 590,932.34 |
| 其中：应收账款(元) | 297,184.53 | - | 38,728.42 | - | 590,932.34 |
| 预付款项(元) | 5,382.00 | 219,578.81 | 298,256.00 | 309,327.21 | - |
| 其他应收款(元) | 1,073,653.32 | 970,870.91 | 5,718,966.18 | 1,589,969.83 | 6,912,227.06 |
| 其他流动资产(元) | 11,668,162.37 | 10,938,908.46 | 6,538,769.30 | 4,043,805.70 | 4,023,150.33 |
| 流动资产合计(元) | 79,428,044.25 | 14,402,385.63 | 17,892,636.24 | 12,367,189.82 | 26,591,453.65 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 4,320,000.00 | 4,320,000.00 | - |
| 其他权益工具投资(元) | 812,531.61 | 812,531.61 | 812,531.61 | 812,531.61 | 812,531.61 |
| 投资性房地产(元) | 183,551,421.14 | 69,193,626.54 | 69,232,159.54 | 71,090,128.18 | 78,368,835.22 |
| 固定资产(元) | 1,935,068.54 | 2,038,239.11 | 907,681.79 | 1,237,443.42 | 1,801,431.33 |
| 在建工程(元) | - | 91,598,179.37 | 85,182,265.13 | 56,930,659.66 | 49,089,306.33 |
| 无形资产(元) | - | 17,246,463.29 | 17,448,489.23 | 17,649,842.34 | 17,870,336.70 |
| 长期待摊费用(元) | 2,104,107.46 | 3,162,784.40 | 4,119,114.12 | 5,004,541.07 | 5,823,553.88 |
| 递延所得税资产(元) | 6,906,929.63 | 6,887,760.56 | 4,799,250.40 | 4,789,787.07 | 1,413,506.58 |
| 其他非流动资产(元) | - | - | - | - | 1,540,406.42 |
| 非流动资产合计(元) | 195,310,058.38 | 190,939,584.88 | 186,821,491.82 | 161,834,933.35 | 156,719,908.07 |
| 资产总计(元) | 274,738,102.63 | 205,341,970.51 | 204,714,128.06 | 174,202,123.17 | 183,311,361.72 |
| 流动负债： | |||||
| 短期借款(元) | 19,980,000.00 | 20,002,130.63 | - | - | 19,980,000.00 |
| 应付票据及应付账款(元) | 162,347.44 | 47,047.44 | 55,347.64 | 70,150.99 | 2,341,764.59 |
| 其中：应付账款(元) | 162,347.44 | 47,047.44 | 55,347.64 | 70,150.99 | 2,341,764.59 |
| 预收款项(元) | 2,164,985.94 | 431,143.06 | 694,120.74 | 717,928.46 | - |
| 合同负债(元) | 42,001,177.65 | 34,015,580.18 | 33,116,925.50 | 17,990,246.61 | 18,877,361.51 |
| 应付职工薪酬(元) | 160,200.00 | 165,062.07 | 154,081.53 | 157,062.07 | 182,235.15 |
| 应交税费(元) | 380,301.00 | 302,495.26 | 298,800.71 | 381,805.89 | 213,010.11 |
| 其他应付款(元) | 82,312,983.44 | 75,611,502.89 | 73,751,599.12 | 52,059,692.73 | 58,900,227.32 |
| 一年内到期的非流动负债(元) | 64,980,000.00 | 13,065,620.07 | 19,010,000.00 | 4,010,000.00 | 2,000,000.00 |
| 其他流动负债(元) | 3,780,105.99 | 2,672,602.22 | 3,114,726.02 | 1,619,122.19 | 1,673,221.09 |
| 流动负债合计(元) | 215,922,101.46 | 146,313,183.82 | 130,195,601.26 | 77,006,008.94 | 104,167,819.77 |
| 非流动负债： | |||||
| 长期借款(元) | 64,980,000.00 | 57,560,000.00 | 64,970,000.00 | 81,115,632.49 | 64,000,000.00 |
| 非流动负债合计(元) | 64,980,000.00 | 57,560,000.00 | 64,970,000.00 | 81,115,632.49 | 64,000,000.00 |
| 负债合计(元) | 280,902,101.46 | 203,873,183.82 | 195,165,601.26 | 158,121,641.43 | 168,167,819.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,040,000.00 | 21,040,000.00 | 21,040,000.00 | 21,040,000.00 | 21,040,000.00 |
| 资本公积(元) | 13,267,410.38 | 13,267,410.38 | 13,267,410.38 | 13,267,410.38 | 13,267,410.38 |
| 未分配利润(元) | -40,471,409.21 | -32,838,623.69 | -24,758,883.58 | -18,226,928.64 | -19,163,868.43 |
| 归属于母公司股东权益合计(元) | -6,163,998.83 | 1,468,786.69 | 9,548,526.80 | 16,080,481.74 | 15,143,541.95 |
| 股东权益合计(元) | -6,163,998.83 | 1,468,786.69 | 9,548,526.80 | 16,080,481.74 | 15,143,541.95 |
| 负债和股东权益合计(元) | 274,738,102.63 | 205,341,970.51 | 204,714,128.06 | 174,202,123.17 | 183,311,361.72 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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