| 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) | 3,927,620.61 | 8,210,706.07 | 2,250,029.93 | 10,267,839.73 | 3,940,737.06 |
| 其中：交易性金融资产(元) | 6,020,157.42 | 6,046,346.29 | 3,276,660.32 | 9,386,660.32 | 6,200,000.00 |
| 应收票据及应收账款(元) | 14,388,960.78 | 12,343,522.70 | 15,460,464.84 | 9,912,608.73 | 13,992,028.34 |
| 其中：应收账款(元) | 14,388,960.78 | 12,343,522.70 | 15,460,464.84 | 9,912,608.73 | 13,992,028.34 |
| 预付款项(元) | 548,120.94 | 446,607.50 | 443,006.95 | 807,092.98 | 575,573.66 |
| 其他应收款(元) | 545,582.80 | 324,070.80 | 1,134,149.50 | 152,384.05 | 145,897.50 |
| 存货(元) | 2,263,389.19 | 3,271,602.91 | 2,888,638.34 | 3,524,095.56 | 4,062,098.34 |
| 合同资产(元) | 21,275.73 | 102,677.04 | 54,881.60 | 94,415.27 | 216,546.32 |
| 其他流动资产(元) | - | - | - | - | 62,779.65 |
| 流动资产合计(元) | 27,715,107.47 | 30,745,533.31 | 25,507,831.48 | 34,145,096.64 | 29,195,660.87 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 27,042,770.07 | 27,042,770.07 | 23,091,187.20 | 18,760,000.00 | 18,760,000.00 |
| 投资性房地产(元) | 3,042,445.85 | 3,263,730.77 | 3,466,040.57 | 3,706,300.61 | 3,964,466.35 |
| 固定资产(元) | 868,850.90 | 1,017,342.79 | 1,256,789.48 | 1,095,252.02 | 1,334,644.39 |
| 使用权资产(元) | 691,099.38 | 910,067.18 | 980,852.39 | 1,237,071.02 | 1,637,163.98 |
| 无形资产(元) | 224,483.81 | 561,209.45 | - | - | - |
| 递延所得税资产(元) | 261,858.11 | 268,839.69 | 167,428.08 | 104,962.49 | 369,953.40 |
| 非流动资产合计(元) | 32,131,508.12 | 33,063,959.95 | 28,962,297.72 | 24,903,586.14 | 26,066,228.12 |
| 资产总计(元) | 59,846,615.59 | 63,809,493.26 | 54,470,129.20 | 59,048,682.78 | 55,261,888.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 735,210.68 | 2,078,736.40 | 959,950.24 | 1,212,449.66 | 504,426.98 |
| 其中：应付账款(元) | 735,210.68 | 2,078,736.40 | 959,950.24 | 1,212,449.66 | 504,426.98 |
| 预收款项(元) | - | - | - | - | 249,240.00 |
| 应交税费(元) | 575,912.06 | 754,285.26 | 502,358.25 | 776,200.81 | 523,371.43 |
| 其他应付款(元) | 92,660.30 | 65,300.33 | 75,673.99 | 25,285.49 | 27,134.67 |
| 一年内到期的非流动负债(元) | 452,578.06 | 443,536.23 | 391,726.23 | 429,525.80 | 500,324.75 |
| 流动负债合计(元) | 1,856,361.10 | 3,341,858.22 | 1,929,708.71 | 2,443,461.76 | 1,804,497.83 |
| 非流动负债： | |||||
| 租赁负债(元) | 269,265.88 | 485,685.03 | 617,461.41 | 815,263.76 | 1,094,138.02 |
| 递延所得税负债(元) | 699,425.95 | 736,199.45 | 15,999.05 | 15,999.05 | - |
| 非流动负债合计(元) | 968,691.83 | 1,221,884.48 | 633,460.46 | 831,262.81 | 1,094,138.02 |
| 负债合计(元) | 2,825,052.93 | 4,563,742.70 | 2,563,169.17 | 3,274,724.57 | 2,898,635.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,456,983.98 | 1,456,983.98 | 1,456,983.98 | 1,456,983.98 | 1,456,983.98 |
| 其他综合收益(元) | 3,358,845.44 | 3,358,845.44 | - | - | - |
| 盈余公积(元) | 4,876,763.38 | 4,876,763.38 | 4,865,468.69 | 4,865,468.69 | 4,499,438.07 |
| 未分配利润(元) | 17,328,969.86 | 19,553,157.76 | 15,584,507.36 | 19,451,505.54 | 16,406,831.09 |
| 归属于母公司股东权益合计(元) | 57,021,562.66 | 59,245,750.56 | 51,906,960.03 | 55,773,958.21 | 52,363,253.14 |
| 股东权益合计(元) | 57,021,562.66 | 59,245,750.56 | 51,906,960.03 | 55,773,958.21 | 52,363,253.14 |
| 负债和股东权益合计(元) | 59,846,615.59 | 63,809,493.26 | 54,470,129.20 | 59,048,682.78 | 55,261,888.99 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-15 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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