| 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) | 5,321,793.49 | 1,776,334.12 | 5,244,360.77 | 7,378,746.70 | 2,916,820.64 |
| 其中：交易性金融资产(元) | 16,318,607.05 | 19,541,197.78 | 9,086,809.64 | 9,019,273.88 | 9,566,308.19 |
| 应收票据及应收账款(元) | 10,672,351.00 | 8,331,456.31 | 10,200,874.04 | 11,162,973.45 | 11,098,568.57 |
| 其中：应收票据(元) | 2,162,472.12 | 1,123,011.60 | 3,060,021.63 | 3,205,928.28 | - |
| 其中：应收账款(元) | 8,509,878.88 | 7,208,444.71 | 7,140,852.41 | 7,957,045.17 | 11,098,568.57 |
| 预付款项(元) | 2,326,234.46 | 1,535,082.01 | 960,878.27 | 830,325.63 | 670,081.62 |
| 其他应收款(元) | 180,547.66 | 189,609.75 | 109,191.05 | 140,778.05 | 127,078.53 |
| 存货(元) | 12,336,583.29 | 13,497,144.99 | 13,033,689.25 | 12,369,808.43 | 12,741,910.74 |
| 其他流动资产(元) | 37,062.04 | 115,423.10 | 183,410.17 | 151,723.29 | 182,958.91 |
| 流动资产合计(元) | 47,193,178.99 | 44,986,248.06 | 38,819,213.19 | 41,053,629.43 | 37,303,727.20 |
| 非流动资产： | |||||
| 投资性房地产(元) | 12,544,323.68 | 13,014,394.10 | 13,484,464.52 | 13,954,534.94 | 14,424,605.36 |
| 固定资产(元) | 1,347,442.17 | 1,480,448.50 | 1,154,394.28 | 1,192,722.98 | 1,279,668.28 |
| 使用权资产(元) | 7,522,056.88 | 7,340,951.37 | 7,804,590.45 | 8,268,229.53 | 8,731,868.61 |
| 无形资产(元) | 326,448.33 | 341,747.23 | 146,128.79 | 203,712.11 | 190,744.78 |
| 开发支出(元) | - | - | 143,883.62 | 141,941.87 | 83,535.86 |
| 长期待摊费用(元) | 919,548.52 | 952,884.06 | 1,032,924.30 | 1,145,228.23 | 1,187,227.39 |
| 递延所得税资产(元) | 3,307,652.77 | 3,911,565.67 | 2,525,160.94 | 2,530,967.25 | 298,074.38 |
| 非流动资产合计(元) | 25,967,472.35 | 27,041,990.93 | 26,291,546.90 | 27,437,336.91 | 26,195,724.66 |
| 资产总计(元) | 73,160,651.34 | 72,028,238.99 | 65,110,760.09 | 68,490,966.34 | 63,499,451.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 12,504,958.62 | 11,284,102.47 | 9,631,061.78 | 9,671,945.40 | 9,540,292.49 |
| 其中：应付账款(元) | 12,504,958.62 | 11,284,102.47 | 9,631,061.78 | 9,671,945.40 | 9,540,292.49 |
| 预收款项(元) | 24,080.52 | - | - | - | 25,849.00 |
| 合同负债(元) | 3,030,707.68 | 5,207,958.26 | 3,429,645.45 | 2,749,020.83 | 2,783,293.54 |
| 应付职工薪酬(元) | 1,135,340.46 | 2,132,562.56 | 1,029,032.49 | 2,163,265.60 | 1,017,368.88 |
| 应交税费(元) | 160,775.10 | 724,242.43 | 65,870.75 | 988,022.01 | 714,067.12 |
| 其他应付款(元) | 740,889.22 | 447,999.88 | 15,600.00 | 82,974.78 | 128,879.49 |
| 一年内到期的非流动负债(元) | 1,410,517.51 | 992,809.23 | 1,017,065.62 | 1,026,652.08 | 1,036,419.73 |
| 其他流动负债(元) | 3,659,302.99 | 2,394,839.72 | 3,745,681.72 | 4,316,711.03 | 628,464.54 |
| 流动负债合计(元) | 22,666,572.10 | 23,184,514.55 | 18,933,957.81 | 20,998,591.73 | 15,874,634.79 |
| 非流动负债： | |||||
| 租赁负债(元) | 5,927,856.00 | 6,253,718.40 | 6,858,194.46 | 6,969,047.68 | 7,388,870.49 |
| 递延所得税负债(元) | 1,111,751.74 | 1,101,142.71 | - | - | - |
| 非流动负债合计(元) | 7,039,607.74 | 7,354,861.11 | 6,858,194.46 | 6,969,047.68 | 7,388,870.49 |
| 负债合计(元) | 29,706,179.84 | 30,539,375.66 | 25,792,152.27 | 27,967,639.41 | 23,263,505.28 |
| 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) | 4,499,572.44 | 4,499,572.44 | 4,499,572.44 | 4,499,572.44 | 3,929,730.99 |
| 盈余公积(元) | 3,235,109.07 | 3,235,109.07 | 2,719,145.11 | 2,719,145.11 | 2,401,431.82 |
| 未分配利润(元) | 5,719,789.99 | 3,754,181.82 | 2,099,890.27 | 3,304,609.38 | 3,904,783.77 |
| 归属于母公司股东权益合计(元) | 43,454,471.50 | 41,488,863.33 | 39,318,607.82 | 40,523,326.93 | 40,235,946.58 |
| 股东权益合计(元) | 43,454,471.50 | 41,488,863.33 | 39,318,607.82 | 40,523,326.93 | 40,235,946.58 |
| 负债和股东权益合计(元) | 73,160,651.34 | 72,028,238.99 | 65,110,760.09 | 68,490,966.34 | 63,499,451.86 |
| 公告日期 | 2024-08-12 | 2024-03-26 | 2023-08-11 | 2023-03-28 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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