| 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) | 42,940,166.60 | 56,469,493.97 | 47,997,573.46 | 55,126,197.72 | 49,350,007.45 |
| 应收票据及应收账款(元) | 4,316,613.86 | 221,756.40 | 6,619,356.49 | 327,866.97 | 4,232,951.22 |
| 其中：应收账款(元) | 4,316,613.86 | 221,756.40 | 6,619,356.49 | 327,866.97 | 4,232,951.22 |
| 预付款项(元) | 104,753.70 | 66,561.38 | 96,021.49 | 60,505.95 | 116,341.36 |
| 其他应收款(元) | 153,154.85 | 106,208.73 | 86,999.61 | 38,785.29 | 6,154,623.22 |
| 其他流动资产(元) | 8,224.94 | 628,584.50 | 2,690,515.02 | 4,788,435.73 | 6,530,146.42 |
| 流动资产合计(元) | 47,522,913.95 | 57,492,604.98 | 57,490,466.07 | 60,341,791.66 | 66,384,069.67 |
| 非流动资产： | |||||
| 长期股权投资(元) | 142,403.58 | 178,798.80 | 465,038.32 | 366,527.94 | 1,098,725.84 |
| 投资性房地产(元) | 345,557,365.34 | 350,035,029.92 | 354,512,694.50 | 358,990,359.08 | 363,468,023.66 |
| 固定资产(元) | 19,247,614.55 | 20,000,703.59 | 20,771,226.60 | 21,543,860.91 | 22,317,054.89 |
| 使用权资产(元) | 1,390,452.58 | 1,523,784.29 | - | - | - |
| 无形资产(元) | 113,021.72 | 120,392.72 | 127,763.72 | 135,134.72 | 142,505.72 |
| 长期待摊费用(元) | 351,318.68 | 385,045.28 | - | - | - |
| 非流动资产合计(元) | 366,802,176.45 | 372,243,754.60 | 375,876,723.14 | 381,035,882.65 | 387,026,310.11 |
| 资产总计(元) | 414,325,090.40 | 429,736,359.58 | 433,367,189.21 | 441,377,674.31 | 453,410,379.78 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 20,727.45 | 20,727.45 | 6,792.45 | 6,792.45 | 20,113.67 |
| 其中：应付账款(元) | 20,727.45 | 20,727.45 | 6,792.45 | 6,792.45 | 20,113.67 |
| 预收款项(元) | 611,858.90 | 1,698,020.00 | 917,671.20 | 3,051,192.20 | 1,505,554.53 |
| 合同负债(元) | 479,755.30 | 1,203,961.68 | 605,967.00 | 2,179,296.60 | 3,412,301.60 |
| 应付职工薪酬(元) | 2,413,755.87 | 3,518,405.77 | 3,253,446.77 | 4,079,516.57 | 2,793,626.25 |
| 应交税费(元) | 2,371,136.81 | 2,482,790.80 | 1,723,816.95 | 873,056.30 | 3,051,334.46 |
| 应付利息(元) | - | 4,425.00 | - | - | - |
| 其他应付款(元) | 19,229,562.19 | 21,816,348.19 | 23,905,469.31 | 24,103,647.30 | 23,682,117.79 |
| 一年内到期的非流动负债(元) | 21,538,280.40 | 21,557,891.40 | 21,300,000.00 | 43,567,726.43 | 36,823,000.00 |
| 其他流动负债(元) | 72,237.70 | 72,237.70 | - | 130,757.80 | - |
| 流动负债合计(元) | 46,737,314.62 | 52,374,807.99 | 51,713,163.68 | 77,991,985.65 | 71,288,048.30 |
| 非流动负债： | |||||
| 长期借款(元) | 170,400,000.00 | 181,258,710.41 | 191,700,000.00 | 178,664,445.02 | 201,680,947.40 |
| 租赁负债(元) | 1,216,168.63 | 1,336,557.55 | - | - | - |
| 非流动负债合计(元) | 171,616,168.63 | 182,595,267.96 | 191,700,000.00 | 178,664,445.02 | 201,680,947.40 |
| 负债合计(元) | 218,353,483.25 | 234,970,075.95 | 243,413,163.68 | 256,656,430.67 | 272,968,995.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 86,279,800.00 | 86,279,800.00 | 86,279,800.00 | 86,279,800.00 | 86,279,800.00 |
| 资本公积(元) | 25,255,996.73 | 25,255,996.73 | 25,255,996.73 | 25,255,996.73 | 25,255,996.73 |
| 盈余公积(元) | 1,359,704.29 | 1,359,704.29 | 1,359,704.29 | 1,359,704.29 | 1,359,704.29 |
| 未分配利润(元) | -4,148,938.00 | -6,195,030.74 | -7,499,364.18 | -9,670,064.20 | -11,651,468.14 |
| 归属于母公司股东权益合计(元) | 108,746,563.02 | 106,700,470.28 | 105,396,136.84 | 103,225,436.82 | 101,244,032.88 |
| 少数股东权益(元) | 87,225,044.13 | 88,065,813.35 | 84,557,888.69 | 81,495,806.82 | 79,197,351.20 |
| 股东权益合计(元) | 195,971,607.15 | 194,766,283.63 | 189,954,025.53 | 184,721,243.64 | 180,441,384.08 |
| 负债和股东权益合计(元) | 414,325,090.40 | 429,736,359.58 | 433,367,189.21 | 441,377,674.31 | 453,410,379.78 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-22 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |