| 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) | 29,008,439.61 | 28,789,551.39 | 53,867,748.80 | 41,772,034.89 |
| 其中：交易性金融资产(元) | 10,001,954.67 | 14,075,129.17 | 14,936,341.01 | 23,950,000.00 |
| 应收票据及应收账款(元) | 26,703,106.17 | 29,009,984.01 | 26,805,938.60 | 27,548,809.37 |
| 其中：应收账款(元) | 26,703,106.17 | 29,009,984.01 | 26,805,938.60 | 27,548,809.37 |
| 预付款项(元) | 12,614,698.42 | 13,338,117.06 | 10,438,860.90 | 9,355,837.96 |
| 其他应收款(元) | 33,203,381.48 | 27,203,844.83 | 20,215,848.76 | 23,806,138.97 |
| 存货(元) | 1,175,363.59 | 2,235,757.84 | 1,489,755.43 | 1,660,401.23 |
| 持有待售资产(元) | 2,097,630.80 | - | - | - |
| 其他流动资产(元) | 700,305.81 | 63,743.93 | 512,547.15 | 335,125.69 |
| 流动资产合计(元) | 115,504,880.55 | 114,716,128.23 | 128,267,040.65 | 128,428,348.11 |
| 非流动资产： | ||||
| 长期股权投资(元) | 20,843,370.24 | 21,115,197.51 | 22,160,285.38 | 21,541,474.06 |
| 其他权益工具投资(元) | 11,104,967.50 | 11,104,967.50 | 11,104,967.50 | 11,104,967.50 |
| 投资性房地产(元) | 22,336,113.38 | 23,300,590.19 | 24,439,650.61 | 18,400,429.10 |
| 固定资产(元) | 331,846,283.17 | 306,581,346.85 | 303,691,465.59 | 321,063,099.45 |
| 在建工程(元) | 15,230.00 | - | - | 2,943,528.35 |
| 使用权资产(元) | - | 30,298,250.26 | 34,532,273.62 | 38,782,984.84 |
| 无形资产(元) | 81,154,482.30 | 82,706,246.59 | 84,523,975.94 | 86,397,001.14 |
| 商誉(元) | 1,027,656.95 | 1,027,656.95 | 1,027,656.95 | 1,027,656.95 |
| 长期待摊费用(元) | 747,574.70 | 590,996.60 | 830,376.77 | 1,042,213.67 |
| 递延所得税资产(元) | 20,147,957.30 | 20,052,492.45 | 20,342,015.88 | 28,672,110.16 |
| 其他非流动资产(元) | 148,533.98 | 184,300.00 | 182,514.57 | 73,000.00 |
| 非流动资产合计(元) | 489,372,169.52 | 496,962,044.90 | 502,835,182.81 | 531,048,465.22 |
| 资产总计(元) | 604,877,050.07 | 611,678,173.13 | 631,102,223.46 | 659,476,813.33 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 54,317,226.65 | 52,760,809.52 | 36,380,071.26 | 38,047,111.15 |
| 其中：应付账款(元) | 54,317,226.65 | 52,760,809.52 | 36,380,071.26 | 38,047,111.15 |
| 预收款项(元) | 2,614,495.23 | 2,294,364.43 | 923,070.16 | 1,128,402.14 |
| 合同负债(元) | 30,968,079.92 | 36,640,074.09 | 35,013,213.15 | 40,361,074.20 |
| 应付职工薪酬(元) | 29,278,509.68 | 21,282,848.73 | 25,509,802.01 | 18,234,662.92 |
| 应交税费(元) | 3,013,422.27 | 2,589,847.49 | 2,441,195.77 | 3,838,957.22 |
| 应付利息(元) | - | 34,472.22 | - | - |
| 应付股利(元) | 176,400.00 | 176,400.00 | 177,660.00 | - |
| 其他应付款(元) | 46,434,899.89 | 46,726,775.49 | 42,791,189.37 | 38,596,218.27 |
| 一年内到期的非流动负债(元) | 13,903,580.00 | 14,555,040.07 | 28,974,973.39 | 31,025,706.64 |
| 其他流动负债(元) | 310,825.73 | 1,099,202.23 | 422,246.86 | 1,111,891.74 |
| 流动负债合计(元) | 181,017,439.37 | 178,159,834.27 | 172,633,421.97 | 172,344,024.28 |
| 非流动负债： | ||||
| 长期借款(元) | - | 11,835,774.91 | 13,929,994.91 | 18,083,214.91 |
| 租赁负债(元) | - | - | - | 5,002,200.07 |
| 专项应付款(元) | 12,220,492.97 | 14,250,208.08 | 13,782,834.24 | 18,941,186.80 |
| 预计负债(元) | 623,151.43 | 782,486.90 | 660,025.83 | 708,900.00 |
| 递延收益(元) | 94,444,613.57 | 88,076,834.71 | 92,116,742.18 | 97,652,974.15 |
| 递延所得税负债(元) | 2,300,535.83 | 3,092,098.05 | 4,380,413.05 | 5,582,463.44 |
| 非流动负债合计(元) | 109,588,793.80 | 118,037,402.65 | 124,870,010.21 | 145,970,939.37 |
| 负债合计(元) | 290,606,233.17 | 296,197,236.92 | 297,503,432.18 | 318,314,963.65 |
| 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 | 100,027,550.00 |
| 资本公积(元) | 58,954,077.05 | 58,954,077.05 | 58,954,077.05 | 59,533,680.32 |
| 专项储备(元) | 31,813,568.61 | 31,302,060.18 | 30,594,263.81 | 28,708,455.62 |
| 盈余公积(元) | 20,050,435.47 | 20,050,435.47 | 20,050,435.47 | 20,050,435.47 |
| 未分配利润(元) | 86,912,937.67 | 90,488,871.51 | 105,376,910.46 | 116,218,601.27 |
| 归属于母公司股东权益合计(元) | 297,758,568.80 | 300,822,994.21 | 315,003,236.79 | 324,538,722.68 |
| 少数股东权益(元) | 16,512,248.10 | 14,657,942.00 | 18,595,554.49 | 16,623,127.00 |
| 股东权益合计(元) | 314,270,816.90 | 315,480,936.21 | 333,598,791.28 | 341,161,849.68 |
| 负债和股东权益合计(元) | 604,877,050.07 | 611,678,173.13 | 631,102,223.46 | 659,476,813.33 |
| 公告日期 | 2024-03-18 | 2023-08-23 | 2023-03-17 | 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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