| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 3,783,355.21 | 2,975,672.21 | 2,888,411.18 |
| 应收票据及应收账款(元) | 9,609,273.29 | 10,294,849.72 | 13,950,870.86 |
| 其中：应收票据(元) | 1,278,000.00 | - | - |
| 其中：应收账款(元) | 8,331,273.29 | 10,294,849.72 | 13,950,870.86 |
| 预付款项(元) | 1,864,686.79 | 106,482.04 | 794,595.06 |
| 其他应收款(元) | 452,836.16 | 293,614.96 | 575,355.79 |
| 存货(元) | 1,457,185.82 | 1,725,537.85 | 1,463,275.87 |
| 其他流动资产(元) | 54,364.60 | 54,891.72 | - |
| 流动资产合计(元) | 17,221,701.87 | 15,451,048.50 | 19,672,508.76 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,365,404.97 | 2,300,346.73 | 1,974,256.00 |
| 投资性房地产(元) | 6,760,369.71 | 6,852,921.99 | 6,945,474.27 |
| 固定资产(元) | 3,500,629.42 | 2,981,331.28 | 3,034,630.45 |
| 无形资产(元) | 252,357.39 | 326,893.29 | 401,429.19 |
| 开发支出(元) | 655,647.73 | - | 341,750.03 |
| 长期待摊费用(元) | 1,440,326.82 | 1,534,199.61 | 1,743,660.18 |
| 递延所得税资产(元) | 130,528.43 | 107,128.43 | 82,461.37 |
| 非流动资产合计(元) | 15,105,264.47 | 14,102,821.33 | 14,523,661.49 |
| 资产总计(元) | 32,326,966.34 | 29,553,869.83 | 34,196,170.25 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | - |
| 应付票据及应付账款(元) | 595,929.83 | 1,724,994.34 | 632,283.26 |
| 其中：应付账款(元) | 595,929.83 | 1,724,994.34 | 632,283.26 |
| 合同负债(元) | 1,579,400.00 | 550,836.76 | 94,059.41 |
| 应付职工薪酬(元) | 414,749.08 | 356,620.94 | 356,697.32 |
| 应交税费(元) | 23,544.80 | 312,653.87 | 642,849.19 |
| 其他应付款(元) | 298,166.00 | 106,704.00 | 98,166.00 |
| 其他流动负债(元) | - | 8,163.24 | 940.59 |
| 流动负债合计(元) | 5,911,789.71 | 6,059,973.15 | 1,824,995.77 |
| 非流动负债： | |||
| 长期借款(元) | 3,937,479.75 | - | 6,000,000.00 |
| 递延所得税负债(元) | - | 426,548.85 | 348,867.12 |
| 其他非流动负债(元) | 426,548.85 | - | - |
| 非流动负债合计(元) | 4,364,028.60 | 426,548.85 | 6,348,867.12 |
| 负债合计(元) | 10,275,818.31 | 6,486,522.00 | 8,173,862.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 124,997.94 | 124,997.94 | 124,997.94 |
| 盈余公积(元) | 2,509,077.93 | 2,509,077.93 | 2,426,887.14 |
| 未分配利润(元) | 2,171,123.64 | 3,046,705.77 | 6,072,214.70 |
| 归属于母公司股东权益合计(元) | 22,805,199.51 | 23,680,781.64 | 26,624,099.78 |
| 少数股东权益(元) | -754,051.48 | -613,433.81 | -601,792.42 |
| 股东权益合计(元) | 22,051,148.03 | 23,067,347.83 | 26,022,307.36 |
| 负债和股东权益合计(元) | 32,326,966.34 | 29,553,869.83 | 34,196,170.25 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-04 |
| 审计意见(境内) | 标准无保留意见 | ||
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