| 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) | 428,497.93 | 419,050.05 | 469,940.11 | 2,044,743.11 | 40,134.73 |
| 其中：交易性金融资产(元) | 5,781,012.33 | 6,923,438.06 | 8,546,357.24 | 8,070,853.79 | 10,750,576.03 |
| 应收票据及应收账款(元) | 12,820.00 | 322,760.00 | 355,426.63 | 305,426.64 | 630,054.24 |
| 其中：应收票据(元) | - | 309,940.00 | 50,000.00 | - | - |
| 其中：应收账款(元) | 12,820.00 | 12,820.00 | 305,426.63 | 305,426.64 | 630,054.24 |
| 预付款项(元) | 144,607.70 | 234,027.90 | 113,656.80 | 105,701.00 | 1,327,128.20 |
| 其他应收款(元) | 38,849.80 | 39,033.72 | 43,964.35 | 50,283.61 | 53,717.10 |
| 存货(元) | 882,563.84 | 579,908.97 | 961,683.35 | 1,062,018.22 | 1,163,560.07 |
| 其他流动资产(元) | 808,768.16 | 766,428.63 | 762,458.40 | 764,109.31 | 790,909.73 |
| 流动资产合计(元) | 8,097,119.76 | 9,284,647.33 | 11,253,486.88 | 12,403,135.68 | 14,756,080.10 |
| 非流动资产： | |||||
| 投资性房地产(元) | 1,347,297.01 | 1,439,883.25 | 1,532,469.49 | 1,625,055.73 | 1,717,641.97 |
| 固定资产(元) | 91,599.21 | 100,984.96 | 114,785.15 | 127,493.55 | 143,553.19 |
| 无形资产(元) | 263,972.91 | 311,403.57 | 358,834.23 | 406,264.89 | 453,695.55 |
| 非流动资产合计(元) | 1,702,869.13 | 1,852,271.78 | 2,006,088.87 | 2,158,814.17 | 2,314,890.71 |
| 资产总计(元) | 9,799,988.89 | 11,136,919.11 | 13,259,575.75 | 14,561,949.85 | 17,070,970.81 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,704,175.83 | 4,556,931.83 | 4,579,481.83 | 4,581,481.83 | 4,808,495.83 |
| 其中：应付账款(元) | 4,704,175.83 | 4,556,931.83 | 4,579,481.83 | 4,581,481.83 | 4,808,495.83 |
| 合同负债(元) | 452,353.21 | 452,353.21 | 112,308.96 | 112,308.96 | 112,308.96 |
| 应付职工薪酬(元) | 113,137.28 | 116,795.06 | 117,139.47 | 84,504.66 | 122,885.50 |
| 应交税费(元) | 4,094.31 | 4,265.94 | 8,353.77 | 3,107.54 | 12,320.36 |
| 其他应付款(元) | 179,724.72 | 12,199.72 | 178,584.72 | 1,010,584.72 | 1,178,584.72 |
| 其他流动负债(元) | 58,805.91 | 58,805.91 | 14,600.16 | 14,600.16 | 14,600.16 |
| 流动负债合计(元) | 5,512,291.26 | 5,201,351.67 | 5,010,468.91 | 5,806,587.87 | 6,249,195.53 |
| 非流动负债： | |||||
| 负债合计(元) | 5,512,291.26 | 5,201,351.67 | 5,010,468.91 | 5,806,587.87 | 6,249,195.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,190,000.00 | 26,190,000.00 | 26,190,000.00 | 26,190,000.00 | 26,190,000.00 |
| 资本公积(元) | 1,188,782.18 | 1,188,782.18 | 1,188,782.18 | 1,188,782.18 | 1,188,782.18 |
| 盈余公积(元) | 1,078,517.47 | 1,078,517.47 | 1,078,517.47 | 1,078,517.47 | 1,078,517.47 |
| 未分配利润(元) | -24,169,602.02 | -22,521,732.21 | -20,208,192.81 | -19,701,937.67 | -17,635,524.37 |
| 归属于母公司股东权益合计(元) | 4,287,697.63 | 5,935,567.44 | 8,249,106.84 | 8,755,361.98 | 10,821,775.28 |
| 股东权益合计(元) | 4,287,697.63 | 5,935,567.44 | 8,249,106.84 | 8,755,361.98 | 10,821,775.28 |
| 负债和股东权益合计(元) | 9,799,988.89 | 11,136,919.11 | 13,259,575.75 | 14,561,949.85 | 17,070,970.81 |
| 公告日期 | 2024-08-02 | 2024-04-10 | 2023-08-04 | 2023-04-13 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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