| 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) | 154,621,898.94 | 160,490,948.91 | 150,996,845.00 | 162,870,905.93 | 142,663,202.90 |
| 应收票据及应收账款(元) | 19,429,770.20 | 6,117,168.61 | 18,598,525.85 | 3,768,480.98 | 10,063,191.83 |
| 其中：应收账款(元) | 19,429,770.20 | 6,117,168.61 | 18,598,525.85 | 3,768,480.98 | 10,063,191.83 |
| 预付款项(元) | 359,310.65 | 227,950.58 | 542,275.31 | 184,178.99 | 470,494.67 |
| 其他应收款(元) | 371,931.81 | 367,285.56 | 369,155.41 | 364,724.19 | 363,002.07 |
| 存货(元) | - | - | - | - | 21,782.13 |
| 其他流动资产(元) | 1,967,458.31 | 2,576,099.34 | 2,178,545.29 | 1,437,635.06 | 1,307,012.40 |
| 流动资产合计(元) | 176,750,369.91 | 169,779,453.00 | 172,685,346.86 | 168,625,925.15 | 154,888,686.00 |
| 非流动资产： | |||||
| 投资性房地产(元) | 25,629,295.87 | 26,867,185.77 | 26,676,336.59 | 27,823,742.03 | 15,312,449.99 |
| 固定资产(元) | 9,471,922.49 | 7,370,678.96 | 7,937,924.63 | 8,864,372.85 | 4,131,060.06 |
| 在建工程(元) | 48,113.21 | 3,773.58 | 23,446.76 | - | 440,000.00 |
| 使用权资产(元) | 13,522,146.69 | 18,029,528.97 | 22,536,911.25 | 27,044,293.53 | - |
| 无形资产(元) | 9,787,902.53 | 10,593,503.88 | 11,577,910.21 | 13,151,967.73 | 13,691,154.48 |
| 长期待摊费用(元) | 3,852,343.71 | 4,213,174.52 | 3,691,458.06 | 4,218,021.08 | 1,826,796.12 |
| 递延所得税资产(元) | 5,090,272.66 | 4,803,031.13 | 250,354.34 | 55,163.85 | 137,834.76 |
| 其他非流动资产(元) | - | - | - | - | 1,837,885.34 |
| 非流动资产合计(元) | 67,401,997.16 | 71,880,876.81 | 72,694,341.84 | 81,157,561.07 | 37,377,180.75 |
| 资产总计(元) | 244,152,367.07 | 241,660,329.81 | 245,379,688.70 | 249,783,486.22 | 192,265,866.75 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,827,313.93 | 11,583,651.05 | 11,120,017.51 | 26,127,301.91 | 3,389,884.31 |
| 其中：应付账款(元) | 3,827,313.93 | 11,583,651.05 | 11,120,017.51 | 26,127,301.91 | 3,389,884.31 |
| 预收款项(元) | 2,943,093.55 | 313,486.09 | 1,819,910.08 | 259,987.16 | - |
| 合同负债(元) | 3,005,010.36 | 204,741.24 | 4,090,537.31 | 548,536.36 | 200,049.89 |
| 应付职工薪酬(元) | 2,564,745.50 | 6,841,679.45 | 2,464,695.78 | 6,582,015.37 | 2,232,296.72 |
| 应交税费(元) | 2,631,565.64 | 379,166.92 | 2,983,997.41 | 492,644.99 | 1,310,814.88 |
| 其他应付款(元) | 1,087,036.43 | 1,162,934.63 | 337,486.82 | 313,518.04 | 350,578.76 |
| 一年内到期的非流动负债(元) | 9,662,033.38 | 9,213,975.08 | 9,005,066.34 | 8,796,157.59 | - |
| 流动负债合计(元) | 25,720,798.79 | 29,699,634.46 | 31,821,711.25 | 43,120,161.42 | 7,483,624.56 |
| 非流动负债： | |||||
| 租赁负债(元) | 9,651,638.87 | 9,651,638.83 | 19,313,672.26 | 18,865,613.95 | - |
| 递延所得税负债(元) | 3,380,536.67 | 4,507,382.24 | - | - | - |
| 非流动负债合计(元) | 13,032,175.54 | 14,159,021.07 | 19,313,672.26 | 18,865,613.95 | - |
| 负债合计(元) | 38,752,974.33 | 43,858,655.53 | 51,135,383.51 | 61,985,775.37 | 7,483,624.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 58,959,294.74 | 58,959,294.74 | 58,959,294.74 | 58,959,294.74 | 58,959,294.74 |
| 盈余公积(元) | 5,884,237.95 | 5,884,237.95 | 4,883,841.61 | 4,883,841.61 | 4,091,193.69 |
| 未分配利润(元) | 60,555,860.05 | 52,958,141.59 | 50,401,168.84 | 43,954,574.50 | 41,731,753.76 |
| 归属于母公司股东权益合计(元) | 205,399,392.74 | 197,801,674.28 | 194,244,305.19 | 187,797,710.85 | 184,782,242.19 |
| 股东权益合计(元) | 205,399,392.74 | 197,801,674.28 | 194,244,305.19 | 187,797,710.85 | 184,782,242.19 |
| 负债和股东权益合计(元) | 244,152,367.07 | 241,660,329.81 | 245,379,688.70 | 249,783,486.22 | 192,265,866.75 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 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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