| 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) | 5,351,325.65 | 17,719,210.92 | 5,349,158.28 |
| 其中：交易性金融资产(元) | 17,781,654.84 | 21,623,515.85 | 17,342,852.27 |
| 应收票据及应收账款(元) | 53,555,452.07 | 53,216,651.49 | 70,602,815.81 |
| 其中：应收票据(元) | - | - | 771,205.00 |
| 其中：应收账款(元) | 53,555,452.07 | 53,216,651.49 | 69,831,610.81 |
| 预付款项(元) | 639,993.64 | 119,463.59 | 1,106,643.94 |
| 其他应收款(元) | 5,632,748.54 | 5,925,256.07 | 5,362,302.26 |
| 存货(元) | - | 1,414,252.61 | 1,414,252.61 |
| 合同资产(元) | 1,770,523.81 | 1,823,866.06 | 1,609,218.22 |
| 其他流动资产(元) | 283,963.57 | 335,508.88 | 331,822.45 |
| 流动资产合计(元) | 85,015,662.12 | 102,177,725.47 | 103,119,065.84 |
| 非流动资产： | |||
| 投资性房地产(元) | 19,182,558.53 | 19,782,080.33 | 21,178,232.46 |
| 固定资产(元) | 1,254,101.50 | 1,397,909.51 | 1,432,841.29 |
| 使用权资产(元) | 3,216,959.11 | 5,092,584.70 | 12,200,923.80 |
| 无形资产(元) | 474,363.10 | 492,612.81 | 511,272.26 |
| 商誉(元) | 1,668,640.37 | 1,668,640.37 | 1,668,640.37 |
| 长期待摊费用(元) | 496,676.22 | 1,060,221.75 | 1,628,244.52 |
| 递延所得税资产(元) | 8,805,952.32 | 9,123,071.64 | 8,374,845.43 |
| 其他非流动资产(元) | 7,949,233.00 | 7,949,233.00 | 7,949,233.00 |
| 非流动资产合计(元) | 43,048,484.15 | 46,566,354.11 | 54,944,233.13 |
| 资产总计(元) | 128,064,146.27 | 148,744,079.58 | 158,063,298.97 |
| 流动负债： | |||
| 短期借款(元) | 10,009,452.05 | 15,014,775.45 | 14,012,772.60 |
| 应付票据及应付账款(元) | 9,859,873.12 | 15,032,524.28 | 10,634,778.36 |
| 其中：应付账款(元) | 9,859,873.12 | 15,032,524.28 | 10,634,778.36 |
| 合同负债(元) | 7,271,435.86 | 3,588,072.15 | 4,650,406.95 |
| 应付职工薪酬(元) | 2,553,446.94 | 2,406,882.82 | 3,144,430.34 |
| 应交税费(元) | 4,711,992.82 | 4,628,045.39 | 3,834,655.39 |
| 其他应付款(元) | 5,695,250.07 | 8,684,484.66 | 7,641,103.23 |
| 一年内到期的非流动负债(元) | 2,047,351.53 | 2,516,347.47 | 2,068,406.63 |
| 流动负债合计(元) | 42,148,802.39 | 51,871,132.22 | 45,986,553.50 |
| 非流动负债： | |||
| 租赁负债(元) | 1,090,329.43 | 2,626,527.44 | 10,160,479.00 |
| 预计负债(元) | 637,500.00 | 637,500.00 | 637,500.00 |
| 递延所得税负债(元) | 482,543.85 | 764,909.49 | 27,106.94 |
| 非流动负债合计(元) | 2,210,373.28 | 4,028,936.93 | 10,825,085.94 |
| 负债合计(元) | 44,359,175.67 | 55,900,069.15 | 56,811,639.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,504,000.00 | 50,504,000.00 | 50,504,000.00 |
| 资本公积(元) | 12,770,442.84 | 12,770,442.84 | 12,770,442.84 |
| 盈余公积(元) | 9,123,779.58 | 9,123,779.58 | 9,123,779.58 |
| 未分配利润(元) | 7,947,789.74 | 17,155,007.82 | 25,886,668.99 |
| 归属于母公司股东权益合计(元) | 80,346,012.16 | 89,553,230.24 | 98,284,891.41 |
| 少数股东权益(元) | 3,358,958.44 | 3,290,780.19 | 2,966,768.12 |
| 股东权益合计(元) | 83,704,970.60 | 92,844,010.43 | 101,251,659.53 |
| 负债和股东权益合计(元) | 128,064,146.27 | 148,744,079.58 | 158,063,298.97 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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