| 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) | 67,646,482.98 | 96,036,121.14 | 59,726,044.78 | 48,052,193.99 | 16,456,539.89 |
| 应收票据及应收账款(元) | 84,216,293.74 | 76,452,452.04 | 106,656,865.23 | 123,683,138.10 | 170,029,990.23 |
| 其中：应收票据(元) | - | - | - | - | 496,473.44 |
| 其中：应收账款(元) | 84,216,293.74 | 76,452,452.04 | 106,656,865.23 | 123,683,138.10 | 169,533,516.79 |
| 预付款项(元) | 3,375,423.99 | 4,157,456.15 | 4,791,213.63 | 2,983,264.25 | 2,822,254.34 |
| 应收股利(元) | - | - | - | - | 6,416,342.42 |
| 其他应收款(元) | 106,656,669.98 | 99,794,891.96 | 149,002,047.64 | 179,505,018.45 | 197,461,645.15 |
| 持有待售资产(元) | - | - | 16,768,996.00 | - | - |
| 其他流动资产(元) | 1,415,435.48 | 1,776,528.30 | 446,541.69 | 1,583,845.23 | 967,892.72 |
| 流动资产合计(元) | 263,310,306.17 | 278,217,449.59 | 337,391,708.97 | 355,807,460.02 | 394,154,664.75 |
| 非流动资产： | |||||
| 投资性房地产(元) | 3,957,714.32 | 4,065,472.01 | 13,304,317.59 | 13,541,586.45 | 9,570,618.58 |
| 固定资产(元) | 17,621,313.27 | 18,855,770.63 | 3,913,612.73 | 4,074,634.57 | 4,568,958.38 |
| 使用权资产(元) | 12,801,843.15 | 14,362,413.99 | 11,995,751.54 | 13,735,323.54 | 13,219,319.45 |
| 无形资产(元) | 794,929.66 | 847,632.49 | 991,803.15 | 1,145,234.55 | 1,541,755.30 |
| 长期待摊费用(元) | 1,463,221.32 | 2,070,947.76 | 2,772,967.05 | 2,758,784.68 | 3,318,356.71 |
| 递延所得税资产(元) | 36,691,861.42 | 36,651,199.88 | 22,179,041.46 | 21,969,103.97 | 15,156,169.08 |
| 其他非流动资产(元) | 5,855,575.00 | 5,855,575.00 | 732,010.00 | 732,010.00 | 4,287,960.00 |
| 非流动资产合计(元) | 79,186,458.14 | 82,709,011.76 | 55,889,503.52 | 57,956,677.76 | 51,663,137.50 |
| 资产总计(元) | 342,496,764.31 | 360,926,461.35 | 393,281,212.49 | 413,764,137.78 | 445,817,802.25 |
| 流动负债： | |||||
| 短期借款(元) | 7,764,336.67 | 9,014,336.67 | 8,000,000.00 | - | 5,400,000.00 |
| 应付票据及应付账款(元) | 12,169,717.72 | 2,667,408.05 | 3,792,543.41 | 3,650,576.92 | 4,651,318.02 |
| 其中：应付账款(元) | 12,169,717.72 | 2,667,408.05 | 3,792,543.41 | 3,650,576.92 | 4,651,318.02 |
| 预收款项(元) | - | - | 6,096,016.48 | - | - |
| 合同负债(元) | 3,336,127.88 | 5,724,239.76 | 2,258,650.93 | 2,608,668.75 | 1,595,430.92 |
| 应付职工薪酬(元) | 22,092,436.16 | 33,113,984.64 | 27,151,718.81 | 30,397,966.69 | 27,036,680.55 |
| 应交税费(元) | 2,693,973.69 | 11,100,184.97 | 5,915,691.46 | 7,797,907.68 | 3,660,274.41 |
| 应付股利(元) | 1,200,892.56 | 1,200,892.56 | 1,200,892.55 | 1,200,892.56 | 1,200,892.56 |
| 其他应付款(元) | 4,073,035.93 | 5,691,135.79 | 11,523,665.59 | 13,713,716.15 | 9,160,128.99 |
| 一年内到期的非流动负债(元) | 3,058,706.43 | 3,065,306.43 | 3,043,473.51 | 3,975,507.28 | 4,096,000.82 |
| 其他流动负债(元) | 200,167.67 | 441,631.25 | 135,519.06 | 154,144.65 | 44,680.41 |
| 流动负债合计(元) | 56,589,394.71 | 72,019,120.12 | 69,118,171.80 | 63,499,380.68 | 56,845,406.68 |
| 非流动负债： | |||||
| 长期借款(元) | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 租赁负债(元) | 10,099,032.64 | 12,016,406.02 | 9,237,115.40 | 9,939,771.73 | 9,127,806.16 |
| 递延所得税负债(元) | 3,793,259.93 | 3,549,822.64 | - | - | - |
| 非流动负债合计(元) | 16,892,292.57 | 18,566,228.66 | 9,237,115.40 | 9,939,771.73 | 9,127,806.16 |
| 负债合计(元) | 73,481,687.28 | 90,585,348.78 | 78,355,287.20 | 73,439,152.41 | 65,973,212.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 113,211,000.00 | 113,211,000.00 | 113,211,000.00 | 113,211,000.00 | 113,211,000.00 |
| 资本公积(元) | 19,351,279.21 | 19,351,279.21 | 19,351,279.21 | 19,351,279.21 | 19,351,279.21 |
| 盈余公积(元) | 15,383,067.75 | 15,383,067.75 | 15,383,067.75 | 15,383,067.75 | 15,383,067.75 |
| 未分配利润(元) | 121,573,191.32 | 123,121,611.78 | 166,464,193.27 | 190,934,848.89 | 232,157,222.54 |
| 归属于母公司股东权益合计(元) | 269,518,538.28 | 271,066,958.74 | 314,409,540.23 | 338,880,195.85 | 380,102,569.50 |
| 少数股东权益(元) | -503,461.25 | -725,846.17 | 516,385.06 | 1,444,789.52 | -257,980.09 |
| 股东权益合计(元) | 269,015,077.03 | 270,341,112.57 | 314,925,925.29 | 340,324,985.37 | 379,844,589.41 |
| 负债和股东权益合计(元) | 342,496,764.31 | 360,926,461.35 | 393,281,212.49 | 413,764,137.78 | 445,817,802.25 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-22 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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