| 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) | 2,264,362.42 | 27,248,891.26 | 2,623,326.83 | 14,422,211.27 | 800,377.60 |
| 其中：交易性金融资产(元) | 15,030,000.00 | - | 7,640,000.00 | 5,000,000.00 | 10,380,000.00 |
| 应收票据及应收账款(元) | 3,407,528.75 | 2,978,712.46 | 3,456,855.25 | 4,646,050.76 | 6,855,735.91 |
| 其中：应收账款(元) | 3,407,528.75 | 2,978,712.46 | 3,456,855.25 | 4,646,050.76 | 6,855,735.91 |
| 预付款项(元) | 1,483,479.42 | 266,366.68 | 858,183.63 | 257,842.84 | 3,884,034.98 |
| 应收利息(元) | - | - | - | - | 45,850.00 |
| 其他应收款(元) | 1,715,004.21 | 150,309.68 | 962,166.96 | 128,475.72 | 1,367,170.87 |
| 存货(元) | 14,086,992.97 | 10,719,602.01 | 13,499,336.59 | 12,609,412.04 | 13,893,779.19 |
| 合同资产(元) | 3,876,398.57 | 4,291,326.79 | 3,072,142.89 | 3,440,961.17 | 3,095,956.75 |
| 其他流动资产(元) | - | - | - | - | 145,781.98 |
| 流动资产合计(元) | 41,863,766.34 | 45,655,208.88 | 32,112,012.15 | 40,504,953.80 | 40,468,687.28 |
| 非流动资产： | |||||
| 投资性房地产(元) | 29,892,510.32 | 30,533,373.08 | 32,780,543.04 | 31,815,098.60 | 32,997,770.15 |
| 固定资产(元) | 20,023,335.61 | 20,572,389.92 | 19,586,875.45 | 21,918,550.89 | 20,929,007.66 |
| 无形资产(元) | 13,658,256.50 | 13,840,366.60 | 14,022,476.70 | 14,204,586.80 | 14,386,696.90 |
| 长期待摊费用(元) | 77,526.69 | 170,558.19 | 679,710.42 | 1,188,862.92 | 1,698,015.42 |
| 递延所得税资产(元) | 270,146.24 | 233,900.18 | 364,350.93 | 384,184.80 | 307,286.19 |
| 非流动资产合计(元) | 63,921,775.36 | 65,350,587.97 | 67,433,956.54 | 69,511,284.01 | 70,318,776.32 |
| 资产总计(元) | 105,785,541.70 | 111,005,796.85 | 99,545,968.69 | 110,016,237.81 | 110,787,463.60 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 5,005,555.56 | - | 10,013,291.67 | 10,000,000.00 |
| 应付票据及应付账款(元) | 2,065,697.61 | 2,648,348.10 | 1,992,689.01 | 1,804,027.44 | 2,687,974.57 |
| 其中：应付账款(元) | 2,065,697.61 | 2,648,348.10 | 1,992,689.01 | 1,804,027.44 | 2,687,974.57 |
| 预收款项(元) | 327,179.02 | 1,319,710.99 | 560,040.23 | 1,181,928.55 | 3,442,357.98 |
| 合同负债(元) | 403,218.80 | 1,416,864.99 | 952,659.61 | 1,184,216.21 | 2,072,190.17 |
| 应付职工薪酬(元) | 698,954.10 | 1,709,773.66 | 648,502.50 | 708,987.79 | 664,602.64 |
| 应交税费(元) | 152,134.75 | 768,650.06 | 343,143.58 | 1,699,761.70 | 1,356,966.76 |
| 其他应付款(元) | 1,795,993.14 | 1,851,152.11 | 1,585,352.06 | 1,191,459.26 | 1,471,167.25 |
| 其他流动负债(元) | 52,418.45 | 184,192.45 | 127,213.75 | 153,853.01 | 269,384.71 |
| 流动负债合计(元) | 10,495,595.87 | 14,904,247.92 | 6,209,600.74 | 17,937,525.63 | 21,964,644.08 |
| 非流动负债： | |||||
| 递延收益(元) | 5,694,065.00 | 5,840,066.67 | 5,986,068.34 | 6,132,070.01 | 6,278,071.68 |
| 非流动负债合计(元) | 5,694,065.00 | 5,840,066.67 | 5,986,068.34 | 6,132,070.01 | 6,278,071.68 |
| 负债合计(元) | 16,189,660.87 | 20,744,314.59 | 12,195,669.08 | 24,069,595.64 | 28,242,715.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 23,218,000.00 | 23,218,000.00 | 23,218,000.00 | 23,218,000.00 | 23,218,000.00 |
| 盈余公积(元) | 8,013,865.22 | 8,013,865.22 | 7,614,158.37 | 7,614,158.37 | 7,492,843.69 |
| 未分配利润(元) | 8,364,015.61 | 9,029,617.04 | 6,518,141.24 | 5,114,483.80 | 1,833,904.15 |
| 归属于母公司股东权益合计(元) | 89,595,880.83 | 90,261,482.26 | 87,350,299.61 | 85,946,642.17 | 82,544,747.84 |
| 股东权益合计(元) | 89,595,880.83 | 90,261,482.26 | 87,350,299.61 | 85,946,642.17 | 82,544,747.84 |
| 负债和股东权益合计(元) | 105,785,541.70 | 111,005,796.85 | 99,545,968.69 | 110,016,237.81 | 110,787,463.60 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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