| 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) | 48,510,374.26 | 29,008,439.61 | 28,789,551.39 |
| 其中：交易性金融资产(元) | 19,080,388.32 | 10,001,954.67 | 14,075,129.17 |
| 应收票据及应收账款(元) | 28,551,138.26 | 26,703,106.17 | 29,009,984.01 |
| 其中：应收账款(元) | 28,551,138.26 | 26,703,106.17 | 29,009,984.01 |
| 预付款项(元) | 9,668,809.51 | 12,614,698.42 | 13,338,117.06 |
| 其他应收款(元) | 33,225,884.90 | 33,203,381.48 | 27,203,844.83 |
| 存货(元) | 1,273,402.06 | 1,175,363.59 | 2,235,757.84 |
| 持有待售资产(元) | - | 2,097,630.80 | - |
| 其他流动资产(元) | 260,970.55 | 700,305.81 | 63,743.93 |
| 流动资产合计(元) | 140,570,967.86 | 115,504,880.55 | 114,716,128.23 |
| 非流动资产： | |||
| 长期股权投资(元) | 22,282,218.93 | 20,843,370.24 | 21,115,197.51 |
| 其他权益工具投资(元) | 11,104,967.50 | 11,104,967.50 | 11,104,967.50 |
| 投资性房地产(元) | 21,548,863.85 | 22,336,113.38 | 23,300,590.19 |
| 固定资产(元) | 312,430,901.99 | 331,846,283.17 | 306,581,346.85 |
| 在建工程(元) | - | 15,230.00 | - |
| 使用权资产(元) | - | - | 30,298,250.26 |
| 无形资产(元) | 79,772,489.36 | 81,154,482.30 | 82,706,246.59 |
| 商誉(元) | 1,027,656.95 | 1,027,656.95 | 1,027,656.95 |
| 长期待摊费用(元) | 512,702.59 | 747,574.70 | 590,996.60 |
| 递延所得税资产(元) | 21,804,656.07 | 20,147,957.30 | 20,052,492.45 |
| 其他非流动资产(元) | 115,533.98 | 148,533.98 | 184,300.00 |
| 非流动资产合计(元) | 470,599,991.22 | 489,372,169.52 | 496,962,044.90 |
| 资产总计(元) | 611,170,959.08 | 604,877,050.07 | 611,678,173.13 |
| 流动负债： | |||
| 短期借款(元) | 36,416,713.07 | - | - |
| 应付票据及应付账款(元) | 47,361,988.93 | 54,317,226.65 | 52,760,809.52 |
| 其中：应付账款(元) | 47,361,988.93 | 54,317,226.65 | 52,760,809.52 |
| 预收款项(元) | 1,324,795.41 | 2,614,495.23 | 2,294,364.43 |
| 合同负债(元) | 35,248,473.29 | 30,968,079.92 | 36,640,074.09 |
| 应付职工薪酬(元) | 21,060,400.12 | 29,278,509.68 | 21,282,848.73 |
| 应交税费(元) | 2,902,940.96 | 3,013,422.27 | 2,589,847.49 |
| 应付利息(元) | 85,541.10 | - | 34,472.22 |
| 应付股利(元) | 161,280.00 | 176,400.00 | 176,400.00 |
| 其他应付款(元) | 45,011,998.34 | 46,434,899.89 | 46,726,775.49 |
| 一年内到期的非流动负债(元) | 11,827,160.00 | 13,903,580.00 | 14,555,040.07 |
| 其他流动负债(元) | 217,095.65 | 310,825.73 | 1,099,202.23 |
| 流动负债合计(元) | 201,618,386.87 | 181,017,439.37 | 178,159,834.27 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 11,835,774.91 |
| 专项应付款(元) | 12,373,844.43 | 12,220,492.97 | 14,250,208.08 |
| 预计负债(元) | 682,103.83 | 623,151.43 | 782,486.90 |
| 递延收益(元) | 88,792,490.14 | 94,444,613.57 | 88,076,834.71 |
| 递延所得税负债(元) | 1,934,150.77 | 2,300,535.83 | 3,092,098.05 |
| 非流动负债合计(元) | 103,782,589.17 | 109,588,793.80 | 118,037,402.65 |
| 负债合计(元) | 305,400,976.04 | 290,606,233.17 | 296,197,236.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,027,550.00 | 100,027,550.00 | 100,027,550.00 |
| 资本公积(元) | 58,954,077.05 | 58,954,077.05 | 58,954,077.05 |
| 专项储备(元) | 30,085,239.27 | 31,813,568.61 | 31,302,060.18 |
| 盈余公积(元) | 20,050,435.47 | 20,050,435.47 | 20,050,435.47 |
| 未分配利润(元) | 81,536,208.56 | 86,912,937.67 | 90,488,871.51 |
| 归属于母公司股东权益合计(元) | 290,653,510.35 | 297,758,568.80 | 300,822,994.21 |
| 少数股东权益(元) | 15,116,472.69 | 16,512,248.10 | 14,657,942.00 |
| 股东权益合计(元) | 305,769,983.04 | 314,270,816.90 | 315,480,936.21 |
| 负债和股东权益合计(元) | 611,170,959.08 | 604,877,050.07 | 611,678,173.13 |
| 公告日期 | 2024-08-23 | 2024-03-18 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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