| 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 |
| 报表类型 | 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) | 15,874,570.96 | 29,074,554.12 | 13,678,997.49 | 22,342,207.29 |
| 其中：交易性金融资产(元) | 29,479,319.43 | - | 8,470,000.00 | - |
| 应收票据及应收账款(元) | 2,876,692.16 | 8,841,095.48 | 7,943,905.04 | 7,603,690.82 |
| 其中：应收账款(元) | 2,876,692.16 | 8,841,095.48 | 7,943,905.04 | 7,603,690.82 |
| 预付款项(元) | 2,204,074.66 | 11,718,114.46 | 6,719,879.73 | 21,455,131.44 |
| 其他应收款(元) | 3,154,154.96 | 1,105,355.40 | 4,534,222.45 | 29,696.33 |
| 存货(元) | 668,964.64 | 846,290.58 | 1,075,336.95 | 975,858.08 |
| 其他流动资产(元) | 5,321,026.76 | 6,358,137.26 | 3,763,517.20 | 6,497,943.94 |
| 流动资产合计(元) | 64,097,244.05 | 57,943,547.30 | 48,232,127.47 | 62,639,359.33 |
| 非流动资产： | ||||
| 投资性房地产(元) | 215,183,727.74 | 190,611,862.72 | 187,516,215.69 | 158,550,784.08 |
| 固定资产(元) | 158,761,788.35 | 136,041,408.04 | 142,020,428.59 | 139,529,601.87 |
| 在建工程(元) | 16,618,391.41 | 60,681,813.69 | 36,834,439.51 | 43,188,652.11 |
| 无形资产(元) | 12,302,324.09 | 18,270,950.59 | 18,480,238.69 | 22,582,287.41 |
| 长期待摊费用(元) | 2,562,977.11 | 2,862,087.90 | 2,776,403.26 | 607,856.00 |
| 递延所得税资产(元) | 272,530.02 | 286,408.29 | 424,145.16 | 268,984.14 |
| 非流动资产合计(元) | 405,701,738.72 | 408,754,531.23 | 388,051,870.90 | 364,728,165.61 |
| 资产总计(元) | 469,798,982.77 | 466,698,078.53 | 436,283,998.37 | 427,367,524.94 |
| 流动负债： | ||||
| 短期借款(元) | 45,047,361.11 | 44,000,000.00 | 42,509,166.00 | 33,500,000.00 |
| 应付票据及应付账款(元) | 31,101,181.04 | 28,888,242.42 | 38,548,121.91 | 22,853,335.72 |
| 其中：应付账款(元) | 31,101,181.04 | 28,888,242.42 | 38,548,121.91 | 22,853,335.72 |
| 预收款项(元) | 19,421,589.15 | 20,454,510.60 | 22,271,656.05 | 23,538,661.67 |
| 合同负债(元) | 54,308,227.69 | 38,788,227.40 | 32,264,580.54 | 24,929,035.25 |
| 应付职工薪酬(元) | 1,287,473.82 | 989,461.53 | 1,192,532.68 | 892,993.33 |
| 应交税费(元) | 4,089,271.00 | 2,866,319.01 | 5,266,314.94 | 3,896,560.23 |
| 应付股利(元) | - | 22,980,000.00 | - | - |
| 其他应付款(元) | 38,954,394.23 | 62,532,734.55 | 40,174,630.75 | 91,397,929.63 |
| 其他流动负债(元) | 3,075,519.55 | 2,370,663.02 | 1,986,381.83 | 1,541,528.99 |
| 流动负债合计(元) | 197,285,017.59 | 223,870,158.53 | 184,213,384.70 | 202,550,044.82 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 10,013,215.94 | 20,000,000.00 |
| 预计负债(元) | - | - | 733,041.11 | - |
| 递延收益(元) | 32,174,387.73 | 27,493,399.36 | 22,071,639.62 | 21,111,692.09 |
| 非流动负债合计(元) | 32,174,387.73 | 27,493,399.36 | 32,817,896.67 | 41,111,692.09 |
| 负债合计(元) | 229,459,405.32 | 251,363,557.89 | 217,031,281.37 | 243,661,736.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 114,900,000.00 | 114,900,000.00 | 114,900,000.00 | 114,900,000.00 |
| 资本公积(元) | 33,748,225.89 | 33,748,225.89 | 33,748,225.89 | 33,748,225.89 |
| 盈余公积(元) | 16,495,002.21 | 12,923,701.49 | 12,923,701.49 | 8,661,856.04 |
| 未分配利润(元) | 75,196,349.35 | 53,762,593.26 | 57,680,789.62 | 26,395,706.10 |
| 归属于母公司股东权益合计(元) | 240,339,577.45 | 215,334,520.64 | 219,252,717.00 | 183,705,788.03 |
| 股东权益合计(元) | 240,339,577.45 | 215,334,520.64 | 219,252,717.00 | 183,705,788.03 |
| 负债和股东权益合计(元) | 469,798,982.77 | 466,698,078.53 | 436,283,998.37 | 427,367,524.94 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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