| 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) | 250,851,963.05 | 278,682,830.16 | 284,359,202.38 |
| 应收票据及应收账款(元) | 22,913,918.82 | 14,047,983.41 | 16,739,307.83 |
| 其中：应收票据(元) | 219,275.95 | - | 277,500.00 |
| 其中：应收账款(元) | 22,694,642.87 | 14,047,983.41 | 16,461,807.83 |
| 其他应收款(元) | 17,258,738.49 | 15,379,312.41 | 15,453,159.52 |
| 其他流动资产(元) | 361,624.41 | 268,391.15 | 174,505.17 |
| 流动资产合计(元) | 291,386,244.77 | 308,378,517.13 | 316,726,174.90 |
| 非流动资产： | |||
| 长期股权投资(元) | 573,824,915.95 | 541,344,815.95 | 485,603,376.10 |
| 其他权益工具投资(元) | 34,473,216.26 | 34,473,216.26 | 27,817,881.66 |
| 投资性房地产(元) | 82,917,857.87 | 85,068,082.11 | 87,591,857.46 |
| 固定资产(元) | 6,997,332.06 | 4,457,571.72 | 4,750,868.07 |
| 使用权资产(元) | 19,025,732.17 | 24,299,209.75 | 7,320,782.07 |
| 无形资产(元) | 5,117,211.26 | 7,875,301.56 | 13,649,204.64 |
| 长期待摊费用(元) | 734,965.46 | 1,283,517.83 | 1,921,357.57 |
| 递延所得税资产(元) | 133,443.13 | 74,780.63 | 1,113,504.42 |
| 非流动资产合计(元) | 723,224,674.16 | 698,876,495.81 | 629,768,831.99 |
| 资产总计(元) | 1,014,610,918.93 | 1,007,255,012.94 | 946,495,006.89 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,017,941.31 | 4,952,566.40 | 2,188,356.09 |
| 其中：应付账款(元) | 4,017,941.31 | 4,952,566.40 | 2,188,356.09 |
| 预收款项(元) | 4,298,439.36 | 1,988,880.18 | 5,967,361.91 |
| 应付职工薪酬(元) | 2,236,752.62 | 473,966.01 | 1,410,678.97 |
| 应交税费(元) | 2,626,236.19 | 2,509,753.34 | 2,488,566.40 |
| 其他应付款(元) | 29,730,175.05 | 30,400,967.89 | 35,495,897.19 |
| 一年内到期的非流动负债(元) | 4,246,930.30 | 6,736,301.04 | 4,808,761.96 |
| 流动负债合计(元) | 47,156,474.83 | 47,062,434.86 | 52,359,622.52 |
| 非流动负债： | |||
| 租赁负债(元) | 17,431,961.71 | 19,053,494.12 | 2,660,690.56 |
| 专项应付款(元) | 89,508,068.39 | 90,417,599.01 | 92,078,838.32 |
| 递延收益(元) | 11,960,371.36 | 11,511,841.30 | 15,251,030.36 |
| 递延所得税负债(元) | 2,046,065.67 | 1,910,451.27 | 3,148,877.41 |
| 非流动负债合计(元) | 120,946,467.13 | 122,893,385.70 | 113,139,436.65 |
| 负债合计(元) | 168,102,941.96 | 169,955,820.56 | 165,499,059.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 201,000,000.00 | 201,000,000.00 | 201,000,000.00 |
| 资本公积(元) | 210,635,817.04 | 210,635,817.04 | 210,442,939.87 |
| 其他综合收益(元) | 16,074,988.32 | 16,074,988.32 | 9,280,263.35 |
| 盈余公积(元) | 40,413,197.65 | 40,413,197.65 | 34,278,390.33 |
| 未分配利润(元) | 375,523,177.13 | 365,729,142.69 | 321,869,105.70 |
| 归属于母公司股东权益合计(元) | 843,647,180.14 | 833,853,145.70 | 776,870,699.25 |
| 少数股东权益(元) | 2,860,796.83 | 3,446,046.68 | 4,125,248.47 |
| 股东权益合计(元) | 846,507,976.97 | 837,299,192.38 | 780,995,947.72 |
| 负债和股东权益合计(元) | 1,014,610,918.93 | 1,007,255,012.94 | 946,495,006.89 |
| 公告日期 | 2024-08-19 | 2024-04-17 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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