| 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) | 9,346,964.93 | 8,386,379.99 | 10,832,664.32 | 11,420,940.44 |
| 其中：交易性金融资产(元) | 10.56 | - | - | - |
| 应收票据及应收账款(元) | 12,071,668.42 | 10,397,363.30 | 10,421,088.45 | 6,319,325.06 |
| 其中：应收票据(元) | 1,647,619.49 | 450,883.28 | 1,009,575.29 | 196,202.18 |
| 其中：应收账款(元) | 10,424,048.93 | 9,946,480.02 | 9,411,513.16 | 6,123,122.88 |
| 预付款项(元) | 534,329.95 | 214,115.41 | 200,233.94 | 186,934.48 |
| 其他应收款(元) | 564,129.80 | 571,968.91 | 492,963.95 | 474,747.03 |
| 其他流动资产(元) | 1,040.37 | - | 135.43 | - |
| 流动资产合计(元) | 22,518,144.03 | 19,569,827.61 | 21,947,086.09 | 18,401,947.01 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 307,624.83 | 219,391.01 | 676,941.10 | 669,478.28 |
| 投资性房地产(元) | 1,706,166.01 | 1,791,027.67 | 1,875,889.33 | 1,960,750.99 |
| 固定资产(元) | 2,191,434.53 | 2,317,417.25 | 2,431,981.46 | 2,517,900.00 |
| 无形资产(元) | 87,730.41 | 105,230.43 | 120,536.92 | 77,457.65 |
| 长期待摊费用(元) | 42,828.00 | - | - | - |
| 递延所得税资产(元) | 593,043.08 | 305,137.20 | 264,787.11 | 263,996.99 |
| 非流动资产合计(元) | 4,928,826.86 | 4,738,203.56 | 5,370,135.92 | 5,489,583.91 |
| 资产总计(元) | 27,446,970.89 | 24,308,031.17 | 27,317,222.01 | 23,891,530.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,532,330.00 | 2,532,330.00 | 2,532,330.00 | 2,532,330.00 |
| 其中：应付账款(元) | 2,532,330.00 | 2,532,330.00 | 2,532,330.00 | 2,532,330.00 |
| 预收款项(元) | 50,000.00 | 50,314.47 | 50,314.47 | 12,219.23 |
| 合同负债(元) | 1,618,300.82 | 2,315,377.36 | 2,441,792.45 | 2,640,660.38 |
| 应付职工薪酬(元) | 1,167,199.08 | 215,470.52 | 1,107,836.22 | 180,929.87 |
| 应交税费(元) | 1,955,211.82 | 1,825,431.75 | 1,895,893.41 | 1,531,172.73 |
| 其他应付款(元) | 569,658.35 | 263,704.42 | 281,811.47 | 174,653.67 |
| 其他流动负债(元) | 91,942.71 | 138,922.64 | 146,507.55 | 158,439.62 |
| 流动负债合计(元) | 7,984,642.78 | 7,341,551.16 | 8,456,485.57 | 7,230,405.50 |
| 非流动负债： | ||||
| 负债合计(元) | 7,984,642.78 | 7,341,551.16 | 8,456,485.57 | 7,230,405.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 6,247,372.54 | 6,247,372.54 | 6,247,372.54 | 6,247,372.54 |
| 其他综合收益(元) | -2,421,089.42 | -2,570,830.27 | -2,124,718.93 | -2,131,995.18 |
| 盈余公积(元) | 860,532.36 | 860,532.36 | 860,532.36 | 773,414.20 |
| 未分配利润(元) | -6,120,118.16 | -8,491,381.70 | -7,054,373.91 | -9,209,100.54 |
| 归属于母公司股东权益合计(元) | 19,566,697.32 | 17,045,692.93 | 18,928,812.06 | 16,679,691.02 |
| 少数股东权益(元) | -104,369.21 | -79,212.92 | -68,075.62 | -18,565.60 |
| 股东权益合计(元) | 19,462,328.11 | 16,966,480.01 | 18,860,736.44 | 16,661,125.42 |
| 负债和股东权益合计(元) | 27,446,970.89 | 24,308,031.17 | 27,317,222.01 | 23,891,530.92 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-17 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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