| 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) | 136,412,942.80 | 98,284,874.08 | 183,624,577.90 |
| 应收票据及应收账款(元) | 10,847,142.45 | 16,301,521.31 | 33,156,728.44 |
| 其中：应收账款(元) | 10,847,142.45 | 16,301,521.31 | 33,156,728.44 |
| 预付款项(元) | 64,496.68 | 88,372.68 | 88,939.79 |
| 其他应收款(元) | 18,188,170.88 | 17,874,891.35 | 18,994,576.53 |
| 存货(元) | 4,806.00 | 7,800.00 | 15,631.00 |
| 其他流动资产(元) | 3,458,134.71 | 3,877,858.84 | 2,067,553.63 |
| 流动资产合计(元) | 168,975,693.52 | 136,435,318.26 | 237,948,007.29 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 76,147,118.45 | 75,597,118.45 | 74,119,639.98 |
| 投资性房地产(元) | 334,704,535.19 | 339,849,151.29 | 343,006,194.07 |
| 固定资产(元) | 4,229,605.04 | 4,306,365.44 | 4,430,275.83 |
| 在建工程(元) | 4,894,586.79 | 1,208,469.21 | 5,238,870.27 |
| 使用权资产(元) | 114,332,966.16 | 152,955,143.59 | 183,497,167.57 |
| 无形资产(元) | 5,404,504.77 | 5,499,445.91 | 4,881,005.54 |
| 开发支出(元) | 183,657.97 | 183,657.97 | 183,657.97 |
| 长期待摊费用(元) | 35,748,037.35 | 38,823,906.94 | 37,483,941.80 |
| 递延所得税资产(元) | 59,608,062.51 | 57,701,087.90 | 83,814,848.20 |
| 其他非流动资产(元) | 111,403,416.67 | 111,403,416.67 | - |
| 非流动资产合计(元) | 746,656,490.90 | 787,527,763.37 | 736,655,601.23 |
| 资产总计(元) | 915,632,184.42 | 923,963,081.63 | 974,603,608.52 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 18,220,005.02 | 19,044,797.64 | 13,651,034.42 |
| 其中：应付账款(元) | 18,220,005.02 | 19,044,797.64 | 13,651,034.42 |
| 预收款项(元) | 12,538,028.06 | 10,679,178.94 | 12,804,312.62 |
| 应付职工薪酬(元) | 45,234.05 | 128,661.37 | 2,215,143.57 |
| 应交税费(元) | 8,214,232.04 | 6,965,157.97 | 7,303,585.73 |
| 其他应付款(元) | 90,808,000.50 | 91,643,764.80 | 81,631,889.15 |
| 一年内到期的非流动负债(元) | 69,857,851.37 | 75,232,480.06 | - |
| 流动负债合计(元) | 199,683,351.04 | 203,694,040.78 | 117,605,965.49 |
| 非流动负债： | |||
| 租赁负债(元) | 64,356,275.06 | 93,566,315.81 | 208,219,757.05 |
| 递延收益(元) | 109,821.20 | 116,841.26 | 58,562.65 |
| 递延所得税负债(元) | 40,377,471.92 | 39,400,565.52 | 69,606,544.94 |
| 非流动负债合计(元) | 104,843,568.18 | 133,083,722.59 | 277,884,864.64 |
| 负债合计(元) | 304,526,919.22 | 336,777,763.37 | 395,490,830.13 |
| 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 |
| 资本公积(元) | 308,115,641.67 | 308,115,641.67 | 308,115,641.67 |
| 其他综合收益(元) | 2,796,742.47 | 2,796,742.47 | 1,688,633.62 |
| 盈余公积(元) | 26,961,519.18 | 26,921,119.18 | 22,981,506.97 |
| 未分配利润(元) | 86,969,161.36 | 64,622,973.17 | 61,863,569.54 |
| 归属于母公司股东权益合计(元) | 601,313,564.68 | 578,926,976.49 | 571,119,851.80 |
| 少数股东权益(元) | 9,791,700.52 | 8,258,341.77 | 7,992,926.59 |
| 股东权益合计(元) | 611,105,265.20 | 587,185,318.26 | 579,112,778.39 |
| 负债和股东权益合计(元) | 915,632,184.42 | 923,963,081.63 | 974,603,608.52 |
| 公告日期 | 2024-08-21 | 2024-04-02 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
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