| 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) | 1,715,869.13 | 2,802,068.82 | 4,951,658.74 | 467,053.17 | 366,933.38 |
| 其中：交易性金融资产(元) | 7,160.00 | 4,916.00 | 3,920.00 | 3,957.00 | 3,920.00 |
| 应收票据及应收账款(元) | 5,898,711.48 | 4,060,037.47 | 1,896,396.94 | 3,520,173.31 | 1,847,962.25 |
| 其中：应收账款(元) | 5,898,711.48 | 4,060,037.47 | 1,896,396.94 | 3,520,173.31 | 1,847,962.25 |
| 预付款项(元) | 293,141.15 | 287,939.78 | 901,120.29 | 466,310.77 | 536,606.04 |
| 其他应收款(元) | 3,578,844.05 | 992,068.68 | 2,078,392.92 | 1,417,975.90 | 1,210,774.31 |
| 存货(元) | 12,592,308.06 | 12,609,949.60 | 13,112,315.52 | 12,653,802.22 | 13,348,177.65 |
| 其他流动资产(元) | 1,079,725.10 | 1,256,964.84 | 1,083,887.49 | 1,073,624.09 | 1,293,182.64 |
| 流动资产合计(元) | 25,165,758.97 | 22,013,945.19 | 24,027,691.90 | 19,602,896.46 | 18,607,556.27 |
| 非流动资产： | |||||
| 投资性房地产(元) | 160,543,193.25 | 165,955,746.90 | 169,860,573.95 | 170,749,147.86 | 173,145,848.34 |
| 固定资产(元) | 299,943,836.62 | 302,088,431.19 | 307,526,448.47 | 313,008,225.76 | 320,058,118.75 |
| 在建工程(元) | 39,156,583.70 | 39,156,583.70 | 38,723,504.64 | 38,724,859.61 | 38,621,468.75 |
| 无形资产(元) | 24,791,877.04 | 25,204,651.24 | 25,617,425.62 | 26,031,200.00 | 26,443,974.38 |
| 递延所得税资产(元) | 13,006,521.52 | 13,416,733.31 | 13,002,509.60 | 13,536,024.07 | 13,302,701.04 |
| 其他非流动资产(元) | 50,000.00 | 50,000.00 | - | 220,912.00 | - |
| 非流动资产合计(元) | 537,492,012.13 | 545,872,146.34 | 554,730,462.28 | 562,270,369.30 | 571,572,111.26 |
| 资产总计(元) | 562,657,771.10 | 567,886,091.53 | 578,758,154.18 | 581,873,265.76 | 590,179,667.53 |
| 流动负债： | |||||
| 短期借款(元) | - | 5,800,000.00 | 15,300,000.00 | 8,350,000.00 | 8,450,000.00 |
| 应付票据及应付账款(元) | 7,700,111.34 | 8,123,797.80 | 6,724,985.38 | 8,164,391.52 | 7,113,792.54 |
| 其中：应付账款(元) | 7,700,111.34 | 8,123,797.80 | 6,724,985.38 | 8,164,391.52 | 7,113,792.54 |
| 预收款项(元) | 4,762,298.53 | 5,080,311.57 | 5,339,822.98 | 4,455,819.60 | 3,433,050.70 |
| 合同负债(元) | 6,380,026.16 | 7,813,576.58 | 7,137,282.31 | 8,166,589.71 | 7,073,938.31 |
| 应付职工薪酬(元) | 1,165,493.37 | 1,542,427.66 | 2,945,499.68 | 2,947,112.40 | 2,595,139.33 |
| 应交税费(元) | 23,064,452.90 | 22,945,322.08 | 22,472,881.09 | 22,682,924.36 | 22,469,390.21 |
| 应付利息(元) | 1,904,585.66 | 679,929.68 | 2,426,655.45 | 2,147,656.50 | 244,797.45 |
| 其他应付款(元) | 130,748,897.26 | 127,982,610.08 | 133,929,482.29 | 132,041,719.28 | 132,254,953.62 |
| 一年内到期的非流动负债(元) | 99,200,000.00 | 88,700,000.00 | 43,300,000.00 | 59,200,000.00 | 28,200,000.00 |
| 流动负债合计(元) | 274,925,865.22 | 268,667,975.45 | 239,576,609.18 | 248,156,213.37 | 211,835,062.16 |
| 非流动负债： | |||||
| 长期借款(元) | 47,925,913.92 | 62,198,312.82 | 108,500,000.00 | 106,300,000.00 | 141,615,835.97 |
| 递延收益(元) | 47,481,644.72 | 48,175,061.38 | 48,749,168.64 | 49,561,894.70 | 50,136,001.96 |
| 递延所得税负债(元) | 15,851.70 | 15,290.70 | 78,395.98 | 93,967.17 | 78,395.98 |
| 非流动负债合计(元) | 95,423,410.34 | 110,388,664.90 | 157,327,564.62 | 155,955,861.87 | 191,830,233.91 |
| 负债合计(元) | 370,349,275.56 | 379,056,640.35 | 396,904,173.80 | 404,112,075.24 | 403,665,296.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 156,078,979.01 | 156,078,979.01 | 156,078,979.01 | 156,078,979.01 | 156,078,979.01 |
| 盈余公积(元) | 335,018.57 | 335,018.57 | 335,018.57 | 335,018.57 | 335,018.57 |
| 未分配利润(元) | -54,773,466.89 | -58,096,580.68 | -65,065,370.59 | -69,540,792.97 | -59,431,112.12 |
| 归属于母公司股东权益合计(元) | 191,640,530.69 | 188,317,416.90 | 181,348,626.99 | 176,873,204.61 | 186,982,885.46 |
| 少数股东权益(元) | 667,964.85 | 512,034.28 | 505,353.39 | 887,985.91 | -468,514.00 |
| 股东权益合计(元) | 192,308,495.54 | 188,829,451.18 | 181,853,980.38 | 177,761,190.52 | 186,514,371.46 |
| 负债和股东权益合计(元) | 562,657,771.10 | 567,886,091.53 | 578,758,154.18 | 581,873,265.76 | 590,179,667.53 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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