| 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) | 16,658,176.29 | 23,075,290.80 | 30,779,317.25 | 29,084,612.32 | 50,036,434.84 |
| 应收票据及应收账款(元) | 8,944,454.61 | 11,241,317.99 | 13,156,132.09 | 16,398,824.30 | 17,731,209.73 |
| 其中：应收账款(元) | 8,944,454.61 | 11,241,317.99 | 13,156,132.09 | 16,398,824.30 | 17,731,209.73 |
| 预付款项(元) | 1,069,400.78 | 1,260,286.29 | 1,023,545.62 | 391,126.12 | 575,464.00 |
| 其他应收款(元) | 15,974,732.16 | 25,315,600.45 | 25,286,451.16 | 21,910,155.94 | 40,999,896.92 |
| 其他流动资产(元) | 237,658.37 | 283,983.28 | 298,407.59 | 336,185.86 | 224,016.25 |
| 流动资产合计(元) | 42,884,422.21 | 61,176,478.81 | 70,543,853.71 | 68,120,904.54 | 109,567,021.74 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,131,593.63 | 1,448,872.83 | 2,150,856.35 | 1,646,748.54 | 2,148,265.14 |
| 投资性房地产(元) | 26,602,300.00 | 27,122,091.20 | 23,847,894.82 | 26,471,531.82 | 26,738,786.69 |
| 固定资产(元) | 726,706.22 | 988,512.62 | 1,295,828.61 | 1,580,757.87 | 2,015,165.73 |
| 使用权资产(元) | 8,668,385.44 | 9,639,874.26 | 10,226,690.06 | 11,270,196.34 | 17,856,168.27 |
| 无形资产(元) | 30,933.23 | 37,333.25 | 43,733.25 | 50,133.25 | 56,533.25 |
| 商誉(元) | 1,441,791.30 | 1,441,791.30 | 1,439,845.15 | 1,439,845.15 | 1,439,845.15 |
| 递延所得税资产(元) | 14,793,975.85 | 12,941,752.04 | 13,388,266.44 | 14,731,967.74 | 13,664,635.33 |
| 其他非流动资产(元) | 270,000.00 | 270,000.00 | - | - | - |
| 非流动资产合计(元) | 54,665,685.67 | 53,890,227.50 | 52,393,114.68 | 57,191,180.71 | 63,919,399.56 |
| 资产总计(元) | 97,550,107.88 | 115,066,706.31 | 122,936,968.39 | 125,312,085.25 | 173,486,421.30 |
| 流动负债： | |||||
| 短期借款(元) | 6,780,000.00 | 7,971,891.45 | 9,100,000.00 | 4,140,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 11,958,675.79 | 13,875,562.62 | 18,662,307.07 | 22,687,408.63 | 33,663,248.58 |
| 其中：应付账款(元) | 11,958,675.79 | 13,875,562.62 | 18,662,307.07 | 22,687,408.63 | 33,663,248.58 |
| 合同负债(元) | 1,630,293.49 | 3,920,073.03 | 4,810,597.83 | 3,805,751.70 | 4,031,600.07 |
| 应付职工薪酬(元) | 11,405,948.78 | 12,730,002.99 | 11,130,176.13 | 12,828,201.38 | 13,606,597.96 |
| 应交税费(元) | 6,075,027.60 | 7,101,341.20 | 7,064,703.89 | 6,351,077.74 | 8,006,100.12 |
| 其他应付款(元) | 15,071,492.65 | 14,182,673.25 | 18,718,146.55 | 21,673,515.38 | 42,471,439.07 |
| 一年内到期的非流动负债(元) | 1,062,560.44 | 1,431,151.16 | 1,629,373.72 | 1,738,254.52 | 2,983,243.05 |
| 其他流动负债(元) | 69,798.97 | 259,953.67 | 124,067.65 | 160,829.46 | 193,550.44 |
| 流动负债合计(元) | 54,053,797.72 | 61,472,649.37 | 71,239,372.84 | 73,385,038.81 | 109,955,779.29 |
| 非流动负债： | |||||
| 租赁负债(元) | 9,026,840.49 | 9,502,128.24 | 9,882,570.11 | 10,219,077.64 | 15,618,130.42 |
| 预计负债(元) | - | - | - | - | 2,953,621.00 |
| 递延所得税负债(元) | - | - | 181,287.99 | 235,845.15 | 290,402.31 |
| 非流动负债合计(元) | 9,026,840.49 | 9,502,128.24 | 10,063,858.10 | 10,454,922.79 | 18,862,153.73 |
| 负债合计(元) | 63,080,638.21 | 70,974,777.61 | 81,303,230.94 | 83,839,961.60 | 128,817,933.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,333,400.00 | 24,333,400.00 | 24,333,400.00 | 24,333,400.00 | 24,333,400.00 |
| 资本公积(元) | 18,294,804.84 | 18,188,327.74 | 18,188,327.74 | 18,188,327.74 | 16,728,855.54 |
| 盈余公积(元) | 1,967,660.96 | 1,967,660.96 | 1,967,660.96 | 1,967,660.96 | 1,967,660.96 |
| 未分配利润(元) | -7,065,560.41 | 218,836.24 | -2,655,187.15 | -2,556,256.45 | 3,546,121.06 |
| 归属于母公司股东权益合计(元) | 37,530,305.39 | 44,708,224.94 | 41,834,201.55 | 41,933,132.25 | 46,576,037.56 |
| 少数股东权益(元) | -3,060,835.72 | -616,296.24 | -200,464.10 | -461,008.60 | -1,907,549.28 |
| 股东权益合计(元) | 34,469,469.67 | 44,091,928.70 | 41,633,737.45 | 41,472,123.65 | 44,668,488.28 |
| 负债和股东权益合计(元) | 97,550,107.88 | 115,066,706.31 | 122,936,968.39 | 125,312,085.25 | 173,486,421.30 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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