| 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) | 44,359.59 | 71,416.61 | 939,469.08 | 345,864.56 | 483,588.36 |
| 应收票据及应收账款(元) | 3,914,996.53 | 6,154,379.66 | 7,610,001.97 | 10,793,319.11 | 14,095,446.57 |
| 其中：应收票据(元) | 41,558.13 | - | 425,289.28 | 506,288.45 | 2,145,663.76 |
| 其中：应收账款(元) | 3,873,438.40 | 6,154,379.66 | 7,184,712.69 | 10,287,030.66 | 11,949,782.81 |
| 预付款项(元) | 469,529.82 | 235,061.57 | 1,607,797.14 | 747,086.69 | 807,655.89 |
| 其他应收款(元) | 704,628.39 | 557,543.32 | 1,399,937.96 | 1,087,226.90 | 1,405,650.30 |
| 存货(元) | 96,437.21 | 270,574.90 | 269,968.52 | 259,366.81 | 420,233.89 |
| 合同资产(元) | 5,533,920.60 | 6,926,407.80 | 5,438,405.72 | 4,755,208.34 | 4,916,281.06 |
| 其他流动资产(元) | 274,428.63 | 108,269.60 | 43,708.16 | 6,536.86 | 19,457.79 |
| 流动资产合计(元) | 11,038,300.77 | 14,323,653.46 | 17,309,288.55 | 17,994,609.27 | 22,148,313.86 |
| 非流动资产： | |||||
| 投资性房地产(元) | 18,787,988.51 | 17,107,996.79 | 17,822,791.66 | 17,822,430.59 | 16,661,555.88 |
| 固定资产(元) | 2,350,633.89 | 2,474,936.81 | 2,590,692.76 | 2,714,178.16 | 2,878,726.93 |
| 无形资产(元) | - | - | 625.00 | 1,375.00 | 2,125.00 |
| 其他非流动资产(元) | 10,000.00 | 361,875.00 | 110,121.57 | 373,633.36 | 822,058.78 |
| 非流动资产合计(元) | 21,148,622.40 | 19,944,808.60 | 20,524,230.99 | 20,911,617.11 | 20,364,466.59 |
| 资产总计(元) | 32,186,923.17 | 34,268,462.06 | 37,833,519.54 | 38,906,226.38 | 42,512,780.45 |
| 流动负债： | |||||
| 短期借款(元) | 985,809.88 | 1,996,971.00 | 2,989,725.64 | 2,322,491.33 | 4,238,432.18 |
| 应付票据及应付账款(元) | 746,032.10 | 1,185,048.73 | 362,412.79 | 797,290.32 | 771,109.34 |
| 其中：应付账款(元) | 746,032.10 | 1,185,048.73 | 362,412.79 | 797,290.32 | 771,109.34 |
| 预收款项(元) | 86,094.66 | 204,414.83 | 177,762.80 | 348,859.34 | 238,700.25 |
| 合同负债(元) | 2,233,630.70 | 2,220,450.54 | 2,797,293.22 | 4,049,140.59 | 5,615,377.66 |
| 应付职工薪酬(元) | 185,967.16 | 386,587.06 | 186,545.99 | 337,906.46 | 178,723.51 |
| 应交税费(元) | 46,451.76 | 183,163.53 | 81,937.99 | 154,804.74 | 86,574.10 |
| 其他应付款(元) | 426,649.99 | 265,304.05 | 378,261.61 | 373,488.55 | 235,040.15 |
| 其他流动负债(元) | 48,617.89 | 48,617.89 | 47,088.98 | 51,995.47 | 78,592.93 |
| 流动负债合计(元) | 4,759,254.14 | 6,490,557.63 | 7,021,029.02 | 8,435,976.80 | 11,442,550.12 |
| 非流动负债： | |||||
| 负债合计(元) | 4,759,254.14 | 6,490,557.63 | 7,021,029.02 | 8,435,976.80 | 11,442,550.12 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,240,000.00 | 30,240,000.00 | 30,240,000.00 | 30,240,000.00 | 30,240,000.00 |
| 资本公积(元) | 437,292.14 | 416,700.15 | 416,700.15 | 416,700.15 | 416,700.15 |
| 盈余公积(元) | 144,200.40 | 144,200.40 | 144,200.40 | 144,200.40 | 128,003.88 |
| 未分配利润(元) | -3,393,823.51 | -3,022,996.12 | 11,589.97 | -330,650.97 | 285,526.30 |
| 归属于母公司股东权益合计(元) | 27,427,669.03 | 27,777,904.43 | 30,812,490.52 | 30,470,249.58 | 31,070,230.33 |
| 股东权益合计(元) | 27,427,669.03 | 27,777,904.43 | 30,812,490.52 | 30,470,249.58 | 31,070,230.33 |
| 负债和股东权益合计(元) | 32,186,923.17 | 34,268,462.06 | 37,833,519.54 | 38,906,226.38 | 42,512,780.45 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 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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