| 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) | 15,307,717.96 | 13,665,559.31 | 11,302,299.19 | 12,770,694.23 |
| 应收票据及应收账款(元) | 1,932,436.60 | 9,874,310.72 | 4,573,526.92 | 6,928,936.96 |
| 其中：应收账款(元) | 1,932,436.60 | 9,874,310.72 | 4,573,526.92 | 6,928,936.96 |
| 预付款项(元) | 11,999.85 | 51,615.78 | 360,695.82 | 577,108.75 |
| 其他应收款(元) | 897,815.57 | 805,755.29 | 822,179.48 | 618,157.30 |
| 其他流动资产(元) | 160,722.61 | - | 208,009.01 | - |
| 流动资产合计(元) | 18,310,692.59 | 24,397,241.10 | 17,266,710.42 | 20,894,897.24 |
| 非流动资产： | ||||
| 投资性房地产(元) | 3,696,803.92 | 3,869,240.80 | 4,041,677.68 | 4,214,114.56 |
| 固定资产(元) | 514,099.46 | 70,359.56 | 38,368.25 | 54,080.48 |
| 使用权资产(元) | 2,391,605.37 | - | - | - |
| 递延所得税资产(元) | 148,929.82 | 77,814.43 | 26,060.92 | 34,491.55 |
| 非流动资产合计(元) | 6,751,438.57 | 4,017,414.79 | 4,106,106.85 | 4,302,686.59 |
| 资产总计(元) | 25,062,131.16 | 28,414,655.89 | 21,372,817.27 | 25,197,583.83 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,489,227.00 | 6,658,107.50 | 3,038,687.66 | 5,700,700.00 |
| 其中：应付账款(元) | 3,489,227.00 | 6,658,107.50 | 3,038,687.66 | 5,700,700.00 |
| 合同负债(元) | 1,489,015.88 | 2,562,122.37 | 1,902,110.06 | 2,502,217.71 |
| 应付职工薪酬(元) | 5,361,834.07 | 6,437,690.47 | 4,977,248.67 | 5,044,822.70 |
| 应交税费(元) | 316,610.39 | 556,154.36 | 148,995.97 | 751,535.09 |
| 其他应付款(元) | 170,474.95 | 1,502.87 | 10,529.00 | - |
| 一年内到期的非流动负债(元) | 1,373,270.65 | - | - | - |
| 其他流动负债(元) | 104,002.90 | 416,162.96 | 184,130.83 | 132,253.12 |
| 流动负债合计(元) | 12,304,435.84 | 16,631,740.53 | 10,261,702.19 | 14,131,528.62 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,069,192.85 | - | - | - |
| 递延所得税负债(元) | 101,569.51 | - | - | - |
| 非流动负债合计(元) | 1,170,762.36 | - | - | - |
| 负债合计(元) | 13,475,198.20 | 16,631,740.53 | 10,261,702.19 | 14,131,528.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,020,000.00 | 5,020,000.00 | 5,020,000.00 | 5,020,000.00 |
| 资本公积(元) | 2,212,667.87 | 2,212,667.87 | 2,212,667.87 | 2,212,667.87 |
| 盈余公积(元) | 536,244.39 | 488,662.60 | 488,662.60 | 410,961.84 |
| 未分配利润(元) | 3,818,020.70 | 4,061,584.89 | 3,389,784.61 | 3,422,425.50 |
| 归属于母公司股东权益合计(元) | 11,586,932.96 | 11,782,915.36 | 11,111,115.08 | 11,066,055.21 |
| 股东权益合计(元) | 11,586,932.96 | 11,782,915.36 | 11,111,115.08 | 11,066,055.21 |
| 负债和股东权益合计(元) | 25,062,131.16 | 28,414,655.89 | 21,372,817.27 | 25,197,583.83 |
| 公告日期 | 2024-04-17 | 2023-08-24 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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