| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 1,773,191.60 | 3,466,332.58 | 5,079,520.65 |
| 应收票据及应收账款(元) | 2,033,200.24 | 1,132,979.01 | 1,661,693.42 |
| 其中：应收账款(元) | 2,033,200.24 | 1,132,979.01 | 1,661,693.42 |
| 预付款项(元) | 571,281.07 | 648,281.65 | 828,557.29 |
| 其他应收款(元) | 964,969.04 | 978,170.36 | 715,264.63 |
| 存货(元) | 7,020,201.53 | 6,203,465.82 | 5,991,271.00 |
| 其他流动资产(元) | 12,325.09 | 12,325.09 | 8,170.61 |
| 流动资产合计(元) | 12,375,168.57 | 12,441,554.51 | 14,284,477.60 |
| 非流动资产： | |||
| 投资性房地产(元) | 4,744,946.33 | 4,838,503.70 | 5,047,473.43 |
| 固定资产(元) | 355,737.07 | 471,148.14 | 590,797.41 |
| 使用权资产(元) | 5,181,791.63 | 5,702,921.69 | 6,414,494.62 |
| 无形资产(元) | 24,933.39 | 33,733.41 | 42,533.43 |
| 长期待摊费用(元) | 398,705.35 | 426,298.23 | 527,687.79 |
| 递延所得税资产(元) | 1,596,827.98 | 1,596,827.98 | 1,238,249.50 |
| 非流动资产合计(元) | 12,302,941.75 | 13,069,433.15 | 13,861,236.18 |
| 资产总计(元) | 24,678,110.32 | 25,510,987.66 | 28,145,713.78 |
| 流动负债： | |||
| 短期借款(元) | - | - | 1,243,000.00 |
| 应付票据及应付账款(元) | 4,214,228.74 | 3,443,815.48 | 3,338,032.44 |
| 其中：应付账款(元) | 4,214,228.74 | 3,443,815.48 | 3,338,032.44 |
| 合同负债(元) | 585,990.01 | 427,384.24 | 937,820.51 |
| 应付职工薪酬(元) | 86,930.28 | 365,542.63 | 71,237.11 |
| 应交税费(元) | 62,567.81 | 37,930.38 | 278,666.89 |
| 其他应付款(元) | 154,401.82 | 98,128.82 | 217,307.14 |
| 一年内到期的非流动负债(元) | 965,730.54 | 1,569,135.50 | - |
| 其他流动负债(元) | 55,259.80 | 55,559.95 | 42,449.78 |
| 流动负债合计(元) | 6,125,109.00 | 5,997,497.00 | 6,128,513.87 |
| 非流动负债： | |||
| 长期借款(元) | 2,553,504.96 | 2,250,000.00 | 3,003,391.67 |
| 租赁负债(元) | 4,928,683.53 | 5,308,118.24 | 5,674,914.37 |
| 递延所得税负债(元) | 1,425,730.42 | 1,425,730.42 | - |
| 非流动负债合计(元) | 8,907,918.91 | 8,983,848.66 | 8,678,306.04 |
| 负债合计(元) | 15,033,027.91 | 14,981,345.66 | 14,806,819.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 13,800,000.00 | 13,800,000.00 | 13,800,000.00 |
| 资本公积(元) | 240,057.50 | 240,057.50 | 240,057.50 |
| 盈余公积(元) | 179,465.37 | 179,465.37 | 179,465.37 |
| 未分配利润(元) | -4,574,440.46 | -3,689,880.87 | -880,629.00 |
| 归属于母公司股东权益合计(元) | 9,645,082.41 | 10,529,642.00 | 13,338,893.87 |
| 股东权益合计(元) | 9,645,082.41 | 10,529,642.00 | 13,338,893.87 |
| 负债和股东权益合计(元) | 24,678,110.32 | 25,510,987.66 | 28,145,713.78 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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