| 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) | 142,841,706.37 | 85,136,992.75 | 112,273,364.49 | 123,976,919.55 | 111,461,204.81 |
| 其中：交易性金融资产(元) | - | - | - | 0.45 | 6,272.99 |
| 应收票据及应收账款(元) | 109,126,525.55 | 104,442,136.24 | 90,978,660.47 | 54,615,655.18 | 63,446,832.46 |
| 其中：应收票据(元) | - | - | 1,446,733.72 | 1,703,242.40 | 386,372.90 |
| 其中：应收账款(元) | 109,126,525.55 | 104,442,136.24 | 89,531,926.75 | 52,912,412.78 | 63,060,459.56 |
| 预付款项(元) | 3,287,823.26 | 910,705.85 | 676,789.98 | 5,862,970.73 | 4,334,957.04 |
| 其他应收款(元) | 1,001,619.18 | 744,652.57 | 975,994.73 | 643,348.71 | 612,481.65 |
| 其他流动资产(元) | 24,667,858.35 | 17,907,228.77 | 11,903,349.62 | 15,217,845.20 | 21,449,699.46 |
| 流动资产合计(元) | 280,925,532.71 | 209,141,716.18 | 216,808,159.29 | 200,316,739.82 | 201,311,448.41 |
| 非流动资产： | |||||
| 长期股权投资(元) | 23,733,239.16 | 23,560,476.55 | 23,271,505.82 | 23,612,722.89 | 22,864,531.00 |
| 投资性房地产(元) | 50,150,694.35 | 50,386,274.54 | 49,459,775.52 | 50,284,257.00 | 51,108,738.48 |
| 固定资产(元) | 402,847,990.13 | 390,401,651.47 | 360,454,349.52 | 367,480,984.13 | 375,469,283.49 |
| 在建工程(元) | 202,293,737.24 | 79,799,890.04 | 3,512,509.40 | 6,587,479.21 | 3,770,343.29 |
| 使用权资产(元) | 6,856,156.79 | 4,162,500.00 | 4,301,250.00 | 4,440,000.00 | 4,922,786.68 |
| 无形资产(元) | 37,346,759.79 | 38,219,682.40 | 38,075,326.18 | 12,698,311.63 | 13,094,943.04 |
| 长期待摊费用(元) | 9,892,869.24 | 10,599,737.19 | 7,542,734.65 | 8,611,610.84 | 9,288,427.88 |
| 递延所得税资产(元) | 2,469,273.04 | 1,777,942.41 | 5,450,427.88 | 6,353,368.01 | 3,133,472.47 |
| 其他非流动资产(元) | 13,261,548.24 | 10,889,861.40 | 13,004,220.16 | 308,389.40 | 186,000.00 |
| 非流动资产合计(元) | 748,852,267.98 | 609,798,016.00 | 505,072,099.13 | 480,377,123.11 | 483,838,526.33 |
| 资产总计(元) | 1,029,777,800.69 | 818,939,732.18 | 721,880,258.42 | 680,693,862.93 | 685,149,974.74 |
| 流动负债： | |||||
| 短期借款(元) | - | 20,017,416.66 | 20,015,833.33 | - | 20,021,388.91 |
| 应付票据及应付账款(元) | 91,326,847.99 | 32,715,878.50 | 36,801,305.28 | 30,965,300.77 | 42,898,277.79 |
| 其中：应付账款(元) | 91,326,847.99 | 32,715,878.50 | 36,801,305.28 | 30,965,300.77 | 42,898,277.79 |
| 预收款项(元) | 321,810.54 | 311,219.94 | - | 68,862.47 | 23,680.43 |
| 合同负债(元) | 462,324.57 | 448,426.32 | 1,041,413.67 | 1,260,623.20 | 1,051,674.92 |
| 应付职工薪酬(元) | 3,144,220.14 | 4,425,726.07 | 2,107,391.12 | 4,547,964.99 | 2,297,714.77 |
| 应交税费(元) | 4,808,050.22 | 3,811,737.13 | 2,467,497.10 | 3,239,831.23 | 4,281,158.27 |
| 其他应付款(元) | 5,637,971.07 | 1,070,821.85 | 1,231,320.94 | 1,004,142.47 | 2,304,301.26 |
| 一年内到期的非流动负债(元) | 21,497,501.78 | 5,868,480.33 | 14,502,820.24 | 12,149,747.17 | 9,744,581.75 |
| 其他流动负债(元) | 3,657,979.85 | 3,405,644.10 | 3,113,377.88 | 2,754,433.58 | 2,646,686.45 |
| 流动负债合计(元) | 130,856,706.16 | 72,075,350.90 | 81,280,959.56 | 55,990,905.88 | 85,269,464.55 |
| 非流动负债： | |||||
| 长期借款(元) | 241,705,578.12 | 131,597,412.75 | 72,913,764.82 | 80,116,400.22 | 87,322,115.16 |
| 租赁负债(元) | 318,622.88 | - | - | - | - |
| 递延收益(元) | 67,710.56 | 97,710.50 | 127,710.44 | 157,710.38 | 187,710.32 |
| 递延所得税负债(元) | 1,038,934.30 | 871,019.87 | 871,019.87 | 871,019.87 | 897,227.73 |
| 非流动负债合计(元) | 243,130,845.86 | 132,566,143.12 | 73,912,495.13 | 81,145,130.47 | 88,407,053.21 |
| 负债合计(元) | 373,987,552.02 | 204,641,494.02 | 155,193,454.69 | 137,136,036.35 | 173,676,517.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 184,895,067.00 | 184,895,067.00 | 184,895,067.00 | 184,895,067.00 | 184,895,067.00 |
| 资本公积(元) | 18,565,476.89 | 18,494,211.28 | 18,447,437.08 | 18,328,813.39 | 18,234,639.63 |
| 其他综合收益(元) | 780,349.15 | 780,349.15 | 780,349.15 | 780,349.15 | 271,112.75 |
| 盈余公积(元) | 39,919,755.99 | 39,919,755.99 | 34,591,802.55 | 34,591,802.55 | 26,993,901.34 |
| 未分配利润(元) | 411,629,599.64 | 370,208,854.74 | 327,972,147.95 | 304,961,794.49 | 281,078,736.26 |
| 归属于母公司股东权益合计(元) | 655,790,248.67 | 614,298,238.16 | 566,686,803.73 | 543,557,826.58 | 511,473,456.98 |
| 股东权益合计(元) | 655,790,248.67 | 614,298,238.16 | 566,686,803.73 | 543,557,826.58 | 511,473,456.98 |
| 负债和股东权益合计(元) | 1,029,777,800.69 | 818,939,732.18 | 721,880,258.42 | 680,693,862.93 | 685,149,974.74 |
| 公告日期 | 2024-08-28 | 2024-07-31 | 2023-12-27 | 2023-03-02 | 2023-02-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 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) |