| 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) | 6,586,920.04 | 6,534,086.22 | 11,111,494.28 | 34,789,845.72 | 5,524,168.83 |
| 其中：交易性金融资产(元) | 77,144,563.81 | 84,165,531.35 | 83,801,979.84 | 69,669,296.70 | 102,519,792.64 |
| 应收票据及应收账款(元) | 2,823,574.39 | 2,967,028.57 | 4,664,864.14 | 4,829,173.49 | 7,956,106.02 |
| 其中：应收账款(元) | 2,823,574.39 | 2,967,028.57 | 4,664,864.14 | 4,829,173.49 | 7,956,106.02 |
| 预付款项(元) | 48,228.73 | 496,422.11 | 1,606,119.92 | 1,697,368.28 | 1,621,668.70 |
| 其他应收款(元) | 123,581.50 | 126,769.15 | 183,176.31 | 90,000.00 | 95,000.00 |
| 存货(元) | 80,334.29 | 145,969.99 | 3,406,836.58 | 1,174,657.00 | 1,167,625.54 |
| 其他流动资产(元) | 353,982.85 | 329,109.79 | 346,863.83 | 323,467.42 | 3,315,038.42 |
| 流动资产合计(元) | 87,161,185.61 | 94,764,917.18 | 105,121,334.90 | 112,573,808.61 | 122,199,400.15 |
| 非流动资产： | |||||
| 投资性房地产(元) | 10,102,216.39 | 10,478,429.70 | 10,854,643.01 | 11,230,856.32 | 11,607,069.63 |
| 固定资产(元) | 1,893,638.83 | 2,203,987.59 | 2,505,695.65 | 2,830,410.50 | 3,232,160.16 |
| 使用权资产(元) | 1,447,110.18 | 1,571,148.20 | - | - | - |
| 长期待摊费用(元) | - | - | - | - | 11,000.18 |
| 递延所得税资产(元) | - | - | 4,118,157.85 | 3,994,789.84 | 1,760,557.26 |
| 非流动资产合计(元) | 13,442,965.40 | 14,253,565.49 | 17,478,496.51 | 18,056,056.66 | 16,610,787.23 |
| 资产总计(元) | 100,604,151.01 | 109,018,482.67 | 122,599,831.41 | 130,629,865.27 | 138,810,187.38 |
| 流动负债： | |||||
| 其中：交易性金融负债(元) | 219,350.00 | 84,560.00 | 119,320.00 | 16,160.00 | 156,510.00 |
| 应付票据及应付账款(元) | 54,599.55 | - | 3,569,610.00 | - | 1,206,117.80 |
| 其中：应付账款(元) | 54,599.55 | - | 3,569,610.00 | - | 1,206,117.80 |
| 合同负债(元) | 15,950.00 | 14,115.04 | 165,950.00 | 580,170.46 | - |
| 应付职工薪酬(元) | 576,113.39 | 798,550.78 | 480,306.03 | 619,594.48 | 746,431.31 |
| 应交税费(元) | 298,890.25 | 389,563.68 | 382,923.13 | 11,904,824.56 | 11,870,561.84 |
| 一年内到期的非流动负债(元) | 241,297.00 | 236,218.31 | - | - | - |
| 其他流动负债(元) | - | 1,834.96 | - | 50,449.54 | - |
| 流动负债合计(元) | 1,406,200.19 | 1,524,842.77 | 4,718,109.16 | 13,171,199.04 | 13,979,620.95 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,222,869.84 | 1,345,210.41 | - | - | - |
| 递延所得税负债(元) | - | - | 320,524.43 | 158,395.14 | 388,881.88 |
| 非流动负债合计(元) | 1,222,869.84 | 1,345,210.41 | 320,524.43 | 158,395.14 | 388,881.88 |
| 负债合计(元) | 2,629,070.03 | 2,870,053.18 | 5,038,633.59 | 13,329,594.18 | 14,368,502.83 |
| 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) | 69,589,444.58 | 69,589,444.58 | 69,589,444.58 | 69,589,444.58 | 69,589,444.58 |
| 盈余公积(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 未分配利润(元) | -16,614,363.60 | -8,441,015.09 | 2,971,753.24 | 2,710,826.51 | 9,852,239.97 |
| 归属于母公司股东权益合计(元) | 97,975,080.98 | 106,148,429.49 | 117,561,197.82 | 117,300,271.09 | 124,441,684.55 |
| 股东权益合计(元) | 97,975,080.98 | 106,148,429.49 | 117,561,197.82 | 117,300,271.09 | 124,441,684.55 |
| 负债和股东权益合计(元) | 100,604,151.01 | 109,018,482.67 | 122,599,831.41 | 130,629,865.27 | 138,810,187.38 |
| 公告日期 | 2024-08-09 | 2024-04-01 | 2023-08-15 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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