| 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) | 98,284,874.08 | 183,624,577.90 | 156,195,582.39 | 170,684,748.34 |
| 应收票据及应收账款(元) | 16,301,521.31 | 33,156,728.44 | 18,330,501.59 | 35,872,187.99 |
| 其中：应收账款(元) | 16,301,521.31 | 33,156,728.44 | 18,330,501.59 | 35,872,187.99 |
| 预付款项(元) | 88,372.68 | 88,939.79 | 2,137,759.55 | 386,977.80 |
| 其他应收款(元) | 17,874,891.35 | 18,994,576.53 | 16,822,671.63 | 23,303,093.80 |
| 存货(元) | 7,800.00 | 15,631.00 | 17,973.00 | 18,918.00 |
| 其他流动资产(元) | 3,877,858.84 | 2,067,553.63 | 4,811,879.46 | 2,461,914.46 |
| 流动资产合计(元) | 136,435,318.26 | 237,948,007.29 | 198,316,367.62 | 232,727,840.39 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 75,597,118.45 | 74,119,639.98 | 74,119,639.98 | 62,623,765.50 |
| 投资性房地产(元) | 339,849,151.29 | 343,006,194.07 | 348,182,642.47 | 352,980,050.11 |
| 固定资产(元) | 4,306,365.44 | 4,430,275.83 | 4,807,460.41 | 5,238,207.87 |
| 在建工程(元) | 1,208,469.21 | 5,238,870.27 | 4,343,421.07 | 15,106,915.89 |
| 使用权资产(元) | 152,955,143.59 | 183,497,167.57 | 171,962,683.15 | 203,344,296.56 |
| 无形资产(元) | 5,499,445.91 | 4,881,005.54 | 5,221,599.80 | 4,565,562.80 |
| 开发支出(元) | 183,657.97 | 183,657.97 | 183,657.97 | 631,606.40 |
| 长期待摊费用(元) | 38,823,906.94 | 37,483,941.80 | 40,983,954.59 | 27,789,993.56 |
| 递延所得税资产(元) | 57,701,087.90 | 83,814,848.20 | 13,846,801.98 | 8,497,319.16 |
| 其他非流动资产(元) | 111,403,416.67 | - | - | - |
| 非流动资产合计(元) | 787,527,763.37 | 736,655,601.23 | 663,651,861.42 | 680,777,717.85 |
| 资产总计(元) | 923,963,081.63 | 974,603,608.52 | 861,968,229.04 | 913,505,558.24 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 19,044,797.64 | 13,651,034.42 | 17,358,070.52 | 12,632,880.74 |
| 其中：应付账款(元) | 19,044,797.64 | 13,651,034.42 | 17,358,070.52 | 12,632,880.74 |
| 预收款项(元) | 10,679,178.94 | 12,804,312.62 | 22,264,319.23 | 4,931,145.44 |
| 应付职工薪酬(元) | 128,661.37 | 2,215,143.57 | 2,380,910.08 | 1,196,721.73 |
| 应交税费(元) | 6,965,157.97 | 7,303,585.73 | 232,902.78 | 4,935,496.08 |
| 其他应付款(元) | 91,643,764.80 | 81,631,889.15 | 70,801,037.40 | 73,752,412.51 |
| 一年内到期的非流动负债(元) | 75,232,480.06 | - | 66,535,650.54 | - |
| 其他流动负债(元) | - | - | 88,381.78 | - |
| 流动负债合计(元) | 203,694,040.78 | 117,605,965.49 | 179,661,272.33 | 97,448,656.50 |
| 非流动负债： | ||||
| 租赁负债(元) | 93,566,315.81 | 208,219,757.05 | 121,341,849.86 | 229,194,033.14 |
| 递延收益(元) | 116,841.26 | 58,562.65 | - | 42,777.07 |
| 递延所得税负债(元) | 39,400,565.52 | 69,606,544.94 | 792,409.99 | - |
| 非流动负债合计(元) | 133,083,722.59 | 277,884,864.64 | 122,134,259.85 | 229,236,810.21 |
| 负债合计(元) | 336,777,763.37 | 395,490,830.13 | 301,795,532.18 | 326,685,466.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 176,470,500.00 | 176,470,500.00 | 176,470,500.00 | 176,470,500.00 |
| 资本公积(元) | 308,115,641.67 | 308,115,641.67 | 308,115,641.67 | 308,115,641.67 |
| 其他综合收益(元) | 2,796,742.47 | 1,688,633.62 | 1,688,633.62 | -933,272.24 |
| 盈余公积(元) | 26,921,119.18 | 22,981,506.97 | 22,981,506.97 | 19,624,667.77 |
| 未分配利润(元) | 64,622,973.17 | 61,863,569.54 | 43,097,240.37 | 74,281,323.69 |
| 归属于母公司股东权益合计(元) | 578,926,976.49 | 571,119,851.80 | 552,353,522.63 | 577,558,860.89 |
| 少数股东权益(元) | 8,258,341.77 | 7,992,926.59 | 7,819,174.23 | 9,261,230.64 |
| 股东权益合计(元) | 587,185,318.26 | 579,112,778.39 | 560,172,696.86 | 586,820,091.53 |
| 负债和股东权益合计(元) | 923,963,081.63 | 974,603,608.52 | 861,968,229.04 | 913,505,558.24 |
| 公告日期 | 2024-04-02 | 2023-08-11 | 2023-04-04 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |