| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 63,405,981.03 | 19,963,663.81 | 29,774,919.47 | 14,571,429.57 | 201,780,735.24 | 74,216,385.13 |
| 其中：交易性金融资产(元) | 204,938,385.21 | 236,066,987.77 | 204,282,785.75 | 207,368,116.38 | - | 91,042,381.98 |
| 应收票据及应收账款(元) | 415,018.20 | 487,057.40 | 2,053,461.66 | 913,546.75 | 826,743.28 | 1,578,515.19 |
| 其中：应收账款(元) | 415,018.20 | 487,057.40 | 2,053,461.66 | 913,546.75 | 826,743.28 | 1,578,515.19 |
| 预付款项(元) | 1,542,551.36 | 1,944,154.72 | 1,518,653.08 | 1,662,462.52 | 1,950,093.28 | 1,833,809.79 |
| 应收股利(元) | - | - | - | - | - | 1,712,027.20 |
| 其他应收款(元) | 2,520,481.32 | 2,571,620.12 | 2,649,337.19 | 2,734,347.94 | 3,322,458.90 | 3,367,039.97 |
| 其他流动资产(元) | 3,677,822.16 | 4,360,218.51 | 4,648,408.59 | 4,415,538.28 | 4,878,120.10 | 7,940,562.85 |
| 流动资产合计(元) | 276,500,239.28 | 265,393,702.33 | 244,927,565.74 | 231,665,441.44 | 212,758,150.80 | 181,690,722.11 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | - | - | - | 20,818,455.33 |
| 投资性房地产(元) | 131,018,565.04 | 132,027,147.25 | 133,035,729.46 | 134,044,311.67 | 135,052,893.88 | 137,070,058.30 |
| 固定资产(元) | 47,240,386.59 | 47,112,556.52 | 39,519,836.58 | 39,703,404.47 | 40,260,903.20 | 33,930,718.13 |
| 在建工程(元) | - | - | 5,434,583.51 | 3,061,180.00 | - | 2,210,435.24 |
| 使用权资产(元) | 1,129,806.46 | 1,412,258.11 | 1,694,709.76 | 1,977,161.41 | 2,259,613.06 | 2,824,516.36 |
| 无形资产(元) | 3,510,758.32 | 3,738,834.49 | 3,966,910.66 | 4,197,415.74 | 4,429,207.20 | 4,892,790.12 |
| 商誉(元) | 33,261,491.35 | 33,261,491.35 | 33,261,491.35 | 33,261,491.35 | 33,261,491.35 | 33,261,491.35 |
| 长期待摊费用(元) | 2,609,935.06 | 2,779,567.21 | 2,951,607.55 | 3,142,999.70 | 3,334,391.84 | 3,613,746.00 |
| 递延所得税资产(元) | 1,578,744.35 | 1,488,442.76 | 1,295,638.77 | 1,113,832.23 | 1,022,604.21 | 940,915.81 |
| 其他非流动资产(元) | - | 5,817,830.19 | 3,607,419.77 | 3,723,514.11 | 2,713,490.57 | 5,116,092.66 |
| 非流动资产合计(元) | 220,349,687.17 | 227,638,127.88 | 224,767,927.41 | 224,225,310.68 | 222,334,595.31 | 244,679,219.30 |
| 资产总计(元) | 496,849,926.45 | 493,031,830.21 | 469,695,493.15 | 455,890,752.12 | 435,092,746.11 | 426,369,941.41 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 6,242,933.55 | 9,308,789.08 | 7,233,983.91 | 8,489,422.47 | 8,149,015.61 | 12,912,944.90 |
| 其中：应付账款(元) | 6,242,933.55 | 9,308,789.08 | 7,233,983.91 | 8,489,422.47 | 8,149,015.61 | 12,912,944.90 |
| 预收款项(元) | 3,831,392.65 | 4,610,881.20 | 2,646,844.88 | 3,029,660.41 | 2,960,515.39 | 2,594,863.34 |
| 合同负债(元) | 123,107,443.17 | 124,631,580.51 | 121,999,343.38 | 123,836,618.54 | 125,263,252.17 | 126,655,292.85 |
| 应付职工薪酬(元) | 2,632,884.68 | 3,482,233.90 | 3,582,957.92 | 2,456,664.42 | 2,450,834.40 | 3,022,310.93 |
| 应交税费(元) | 4,338,167.25 | 4,973,520.86 | 4,926,453.44 | 9,517,640.61 | 8,188,555.18 | 418,155.66 |
| 其他应付款(元) | 3,545,613.46 | 3,713,680.13 | 3,759,428.08 | 3,464,391.64 | 3,210,735.46 | 3,109,776.35 |
| 一年内到期的非流动负债(元) | 1,312,749.89 | 1,297,917.84 | 1,283,253.23 | 1,268,754.46 | 1,254,419.44 | 1,182,805.10 |
| 其他流动负债(元) | 7,386,110.49 | 7,477,894.20 | 7,320,043.09 | 7,427,705.94 | 7,513,628.26 | 7,600,340.49 |
| 流动负债合计(元) | 152,397,295.14 | 159,496,497.72 | 152,752,307.93 | 159,490,858.49 | 158,990,955.91 | 157,496,489.62 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | 333,802.15 | 663,832.97 | 990,134.79 | 1,312,749.95 | 1,947,086.25 |
| 递延所得税负债(元) | 162,260.20 | 287,149.96 | 158,772.41 | 152,753.68 | 143,927.96 | 579,476.48 |
| 其他非流动负债(元) | 145,544,802.04 | 148,385,093.48 | 151,926,490.17 | 152,039,886.77 | 152,265,178.55 | 154,543,521.62 |
| 非流动负债合计(元) | 145,707,062.24 | 149,006,045.59 | 152,749,095.55 | 153,182,775.24 | 153,721,856.46 | 157,070,084.35 |
| 负债合计(元) | 298,104,357.38 | 308,502,543.31 | 305,501,403.48 | 312,673,633.73 | 312,712,812.37 | 314,566,573.97 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 42,035,500.00 | 42,035,500.00 | 42,035,500.00 | 42,035,500.00 | 42,035,500.00 | 42,035,500.00 |
| 资本公积(元) | 2,351,704.49 | 2,351,704.49 | 2,351,704.49 | 2,351,704.49 | 2,351,704.49 | 2,351,704.49 |
| 其他综合收益(元) | - | - | - | - | - | 2,615,135.25 |
| 盈余公积(元) | 21,017,750.00 | 21,017,750.00 | 21,017,750.00 | 21,017,750.00 | 21,017,750.00 | 19,572,451.29 |
| 未分配利润(元) | 133,340,614.58 | 119,124,332.41 | 98,789,135.18 | 77,812,163.90 | 56,974,979.25 | 45,228,576.41 |
| 归属于母公司股东权益合计(元) | 198,745,569.07 | 184,529,286.90 | 164,194,089.67 | 143,217,118.39 | 122,379,933.74 | 111,803,367.44 |
| 股东权益合计(元) | 198,745,569.07 | 184,529,286.90 | 164,194,089.67 | 143,217,118.39 | 122,379,933.74 | 111,803,367.44 |
| 负债和股东权益合计(元) | 496,849,926.45 | 493,031,830.21 | 469,695,493.15 | 455,890,752.12 | 435,092,746.11 | 426,369,941.41 |
| 公告日期 | 2024-04-12 | 2023-11-21 | 2023-08-28 | 2023-06-06 | 2023-04-19 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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