| 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) | 24,254,879.30 | 27,745,182.84 | 39,539,457.37 | 31,069,910.18 | 31,006,302.55 |
| 其中：交易性金融资产(元) | 10,566,512.66 | 14,845,902.00 | 19,758,919.07 | 27,968,801.09 | 19,706,329.17 |
| 应收票据及应收账款(元) | 11,112,851.30 | 13,292,647.40 | 7,806,015.48 | 18,334,133.79 | 20,512,603.72 |
| 其中：应收票据(元) | 2,299,437.75 | 1,325,861.56 | 1,074,585.44 | 1,432,491.14 | 1,177,931.48 |
| 其中：应收账款(元) | 8,813,413.55 | 11,966,785.84 | 6,731,430.04 | 16,901,642.65 | 19,334,672.24 |
| 预付款项(元) | 1,474,426.45 | 1,671,526.21 | 1,586,040.58 | 1,334,863.04 | 1,000,173.32 |
| 其他应收款(元) | 3,365,858.16 | 1,134,334.08 | 370,464.36 | 95,476.66 | 817,503.36 |
| 存货(元) | 1,122,680.96 | 1,034,758.85 | 727,774.07 | 489,059.31 | 441,610.61 |
| 一年内到期的非流动资产(元) | - | - | 1,000,000.00 | - | - |
| 其他流动资产(元) | 108,657.94 | 124,043.40 | 221,982.91 | 14,967.15 | 1,996.71 |
| 流动资产合计(元) | 52,005,866.77 | 59,848,394.78 | 71,010,653.84 | 79,307,211.22 | 73,486,519.44 |
| 非流动资产： | |||||
| 投资性房地产(元) | 16,321,905.16 | 16,691,531.13 | 17,061,157.10 | 17,430,783.06 | 17,800,409.02 |
| 固定资产(元) | 26,796,535.62 | 25,551,274.97 | 27,419,924.91 | 27,608,829.26 | 28,680,044.49 |
| 在建工程(元) | 102,124.73 | 1,689,995.59 | - | - | - |
| 无形资产(元) | 4,388,012.86 | 4,445,000.02 | 4,501,987.18 | 4,558,974.34 | 4,615,961.50 |
| 长期待摊费用(元) | 853,626.15 | 731,366.14 | 791,523.97 | 772,314.59 | 1,105,309.49 |
| 递延所得税资产(元) | 174,983.36 | 129,649.60 | 307,434.64 | 22,003.10 | 46,391.84 |
| 其他非流动资产(元) | - | - | - | 601,925.76 | - |
| 非流动资产合计(元) | 48,637,187.88 | 49,238,817.45 | 50,082,027.80 | 50,994,830.11 | 52,248,116.34 |
| 资产总计(元) | 100,643,054.65 | 109,087,212.23 | 121,092,681.64 | 130,302,041.33 | 125,734,635.78 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,531,808.58 | 3,355,475.48 | 1,572,303.62 | 2,108,302.74 | 2,902,586.44 |
| 其中：应付账款(元) | 1,531,808.58 | 3,355,475.48 | 1,572,303.62 | 2,108,302.74 | 2,902,586.44 |
| 预收款项(元) | 8,830.73 | 6,606.65 | 19,059.14 | 24.52 | - |
| 合同负债(元) | 240,549.54 | 391,099.08 | 195,549.55 | 391,099.09 | 197,200.94 |
| 应付职工薪酬(元) | 1,430,795.63 | 1,800,882.12 | 1,216,097.46 | 3,188,101.50 | 1,172,188.85 |
| 应交税费(元) | 375,112.50 | 326,656.77 | 450,268.98 | 4,744,000.94 | 6,004,165.04 |
| 其他应付款(元) | 521,645.41 | 409,724.55 | 729,859.95 | 750,134.22 | 765,484.64 |
| 其他流动负债(元) | 361,083.04 | 329,675.28 | 357,170.29 | 481,346.05 | 19,622.53 |
| 流动负债合计(元) | 4,469,825.43 | 6,620,119.93 | 4,540,308.99 | 11,663,009.06 | 11,061,248.44 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 774,073.03 | 811,958.11 | 872,455.90 | 953,778.32 | 992,919.35 |
| 非流动负债合计(元) | 774,073.03 | 811,958.11 | 872,455.90 | 953,778.32 | 992,919.35 |
| 负债合计(元) | 5,243,898.46 | 7,432,078.04 | 5,412,764.89 | 12,616,787.38 | 12,054,167.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,834,000.00 | 20,834,000.00 | 20,834,000.00 | 20,834,000.00 | 20,834,000.00 |
| 资本公积(元) | 12,097,397.07 | 12,097,397.07 | 12,097,397.07 | 12,097,397.07 | 12,097,397.07 |
| 盈余公积(元) | 10,998,676.94 | 10,998,676.94 | 10,998,676.94 | 10,998,676.94 | 9,272,223.60 |
| 未分配利润(元) | 51,469,082.18 | 57,725,060.18 | 71,749,842.74 | 73,755,179.94 | 71,476,847.32 |
| 归属于母公司股东权益合计(元) | 95,399,156.19 | 101,655,134.19 | 115,679,916.75 | 117,685,253.95 | 113,680,467.99 |
| 股东权益合计(元) | 95,399,156.19 | 101,655,134.19 | 115,679,916.75 | 117,685,253.95 | 113,680,467.99 |
| 负债和股东权益合计(元) | 100,643,054.65 | 109,087,212.23 | 121,092,681.64 | 130,302,041.33 | 125,734,635.78 |
| 公告日期 | 2024-08-26 | 2024-04-01 | 2023-08-21 | 2023-03-30 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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