| 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) | 21,398,415.25 | 21,429,539.72 | 24,784,907.85 | 30,474,177.67 |
| 应收票据及应收账款(元) | 27,356,281.81 | 37,636,387.23 | 35,460,363.36 | 39,133,937.88 |
| 其中：应收账款(元) | 27,356,281.81 | 37,636,387.23 | 35,460,363.36 | 39,133,937.88 |
| 预付款项(元) | 204,806.43 | 287,124.35 | 216,007.42 | 75,819.11 |
| 其他应收款(元) | 2,104,352.32 | 133,973.44 | 1,501,123.20 | 557,330.52 |
| 存货(元) | 17,496.50 | 17,496.50 | 18,235.59 | 16,689.96 |
| 持有待售资产(元) | 8,491,883.12 | - | - | - |
| 其他流动资产(元) | 538,124.19 | 1,830,971.75 | 2,915,170.56 | 3,342,670.67 |
| 流动资产合计(元) | 60,111,359.62 | 61,335,492.99 | 64,895,807.98 | 73,600,625.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | 10,763,547.11 | 11,039,025.15 | 8,451,398.22 | 8,593,030.45 |
| 投资性房地产(元) | 546,545,632.03 | 569,952,195.35 | 576,364,660.48 | 568,947,998.14 |
| 固定资产(元) | 62,808,052.20 | 62,255,147.21 | 63,093,059.14 | 63,800,508.93 |
| 无形资产(元) | 8,005,171.44 | 8,103,699.25 | 8,202,227.05 | 8,301,586.51 |
| 递延所得税资产(元) | 148,996.98 | 115,311.41 | 98,671.38 | 109,092.94 |
| 非流动资产合计(元) | 628,271,399.76 | 651,465,378.37 | 656,210,016.27 | 649,752,216.97 |
| 资产总计(元) | 688,382,759.38 | 712,800,871.36 | 721,105,824.25 | 723,352,842.78 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 26,671,252.31 | 21,881,147.20 | 24,455,873.74 | 21,448,152.77 |
| 其中：应付账款(元) | 26,671,252.31 | 21,881,147.20 | 24,455,873.74 | 21,448,152.77 |
| 合同负债(元) | 20,622,572.72 | 12,763,414.13 | 3,239,808.31 | 2,211,351.29 |
| 应付职工薪酬(元) | 4,036,631.04 | 2,367,332.31 | 2,632,035.81 | 1,747,154.05 |
| 应交税费(元) | 3,526,065.61 | 1,260,945.39 | 2,263,268.15 | 2,041,632.44 |
| 其他应付款(元) | 123,844,896.65 | 147,433,430.80 | 157,093,990.83 | 160,836,840.77 |
| 一年内到期的非流动负债(元) | 16,166,054.17 | 14,665,520.84 | - | 13,000,000.00 |
| 流动负债合计(元) | 194,867,472.50 | 200,371,790.67 | 189,684,976.84 | 201,285,131.32 |
| 非流动负债： | ||||
| 长期借款(元) | 105,000,000.00 | 113,000,000.00 | 134,191,338.88 | 127,500,000.00 |
| 递延收益(元) | 22,618,094.29 | 22,949,143.75 | 23,280,193.21 | 23,611,242.67 |
| 非流动负债合计(元) | 127,618,094.29 | 135,949,143.75 | 157,471,532.09 | 151,111,242.67 |
| 负债合计(元) | 322,485,566.79 | 336,320,934.42 | 347,156,508.93 | 352,396,373.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 213,383,912.95 | 213,383,912.95 | 213,383,912.95 | 200,228,175.01 |
| 盈余公积(元) | 987,736.74 | 987,736.74 | 987,736.74 | 987,736.74 |
| 未分配利润(元) | -51,788,911.61 | -44,739,512.50 | -44,359,261.34 | -36,080,512.86 |
| 归属于母公司股东权益合计(元) | 322,582,738.08 | 329,632,137.19 | 330,012,388.35 | 325,135,398.89 |
| 少数股东权益(元) | 43,314,454.51 | 46,847,799.75 | 43,936,926.97 | 45,821,069.90 |
| 股东权益合计(元) | 365,897,192.59 | 376,479,936.94 | 373,949,315.32 | 370,956,468.79 |
| 负债和股东权益合计(元) | 688,382,759.38 | 712,800,871.36 | 721,105,824.25 | 723,352,842.78 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 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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