| 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) | 16,099,862.34 | 16,084,875.27 | 14,161,663.63 | 12,838,379.15 | 11,550,745.00 |
| 应收票据及应收账款(元) | 539,390.36 | 974,569.16 | 1,866,750.92 | 7,379,437.49 | 8,315,784.40 |
| 其中：应收账款(元) | 539,390.36 | 974,569.16 | 1,866,750.92 | 7,379,437.49 | 8,315,784.40 |
| 预付款项(元) | 8,144.62 | 14,749.06 | 56,311.76 | 926,898.77 | 859,134.21 |
| 其他应收款(元) | 1,087,370.00 | 4,732.40 | 2,613,461.23 | 1,985,833.03 | 2,401,780.55 |
| 存货(元) | 943.40 | 17,924.53 | 10,707.01 | 1,123,545.45 | 1,122,882.31 |
| 其他流动资产(元) | 9,433.95 | 89,688.33 | 137,203.18 | 260,301.69 | 421,884.93 |
| 流动资产合计(元) | 17,745,144.67 | 17,186,538.75 | 18,846,097.73 | 24,514,395.58 | 24,672,211.40 |
| 非流动资产： | |||||
| 投资性房地产(元) | - | 125,143.05 | 157,200.03 | 189,257.01 | - |
| 固定资产(元) | 199,726.67 | 272,382.28 | 373,046.25 | 1,163,272.52 | 782,455.63 |
| 使用权资产(元) | - | - | - | 299,012.25 | - |
| 长期待摊费用(元) | 137,614.68 | 229,357.80 | 321,100.92 | 412,844.04 | 504,587.16 |
| 递延所得税资产(元) | 47,008.72 | 35,757.22 | 83,207.23 | 62,326.54 | 28,025.19 |
| 非流动资产合计(元) | 384,350.07 | 662,640.35 | 934,554.43 | 2,126,712.36 | 1,315,067.98 |
| 资产总计(元) | 18,129,494.74 | 17,849,179.10 | 19,780,652.16 | 26,641,107.94 | 25,987,279.38 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 578,062.92 | 514,534.18 | 1,278,126.23 | 6,155,617.07 | 4,957,793.22 |
| 其中：应付账款(元) | 578,062.92 | 514,534.18 | 1,278,126.23 | 6,155,617.07 | 4,957,793.22 |
| 预收款项(元) | 8,400.00 | 36,195.00 | 27,795.00 | 166,775.97 | 233,452.47 |
| 应付职工薪酬(元) | 57,876.34 | 453,510.33 | 104,838.11 | 315,705.52 | 464,293.10 |
| 应交税费(元) | 46,795.42 | 48,677.62 | 71,069.90 | 74,727.00 | 110,751.50 |
| 其他应付款(元) | 59,884.38 | 81,399.12 | 247,697.81 | 271,579.40 | 601,190.57 |
| 一年内到期的非流动负债(元) | - | - | - | 107,320.01 | - |
| 流动负债合计(元) | 751,019.06 | 1,134,316.25 | 1,729,527.05 | 7,091,724.97 | 6,367,480.86 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 237,108.52 | - |
| 非流动负债合计(元) | - | - | - | 237,108.52 | - |
| 负债合计(元) | 751,019.06 | 1,134,316.25 | 1,729,527.05 | 7,328,833.49 | 6,367,480.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 资本公积(元) | 954,951.08 | 954,951.08 | 954,951.08 | 954,951.08 | 954,951.08 |
| 盈余公积(元) | 2,209,383.44 | 2,209,383.44 | 2,160,613.47 | 2,160,613.47 | 2,011,058.85 |
| 未分配利润(元) | 214,141.16 | -449,471.67 | 935,560.56 | 2,196,709.90 | 2,653,788.59 |
| 归属于母公司股东权益合计(元) | 17,378,475.68 | 16,714,862.85 | 18,051,125.11 | 19,312,274.45 | 19,619,798.52 |
| 股东权益合计(元) | 17,378,475.68 | 16,714,862.85 | 18,051,125.11 | 19,312,274.45 | 19,619,798.52 |
| 负债和股东权益合计(元) | 18,129,494.74 | 17,849,179.10 | 19,780,652.16 | 26,641,107.94 | 25,987,279.38 |
| 公告日期 | 2024-08-08 | 2024-04-24 | 2023-08-15 | 2023-03-10 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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