| 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) | 2,005,303.79 | 2,214,802.53 | 2,699,671.75 | 3,434,704.10 | 1,168,573.48 |
| 应收票据及应收账款(元) | 1,578,175.35 | 2,325,938.60 | 2,669,717.96 | 3,095,335.47 | 2,073,650.20 |
| 其中：应收账款(元) | 1,578,175.35 | 2,325,938.60 | 2,669,717.96 | 3,095,335.47 | 2,073,650.20 |
| 预付款项(元) | 190,563.54 | 25,003.54 | 149,931.27 | 14,707.13 | 145,536.20 |
| 其他应收款(元) | 163,913.05 | 106,395.82 | 58,589.27 | 31,300.59 | 76,140.51 |
| 存货(元) | 434,313.66 | 268,401.95 | 425,560.69 | 794,361.32 | 497,638.49 |
| 其他流动资产(元) | 3,081.29 | 100,948.84 | 133,787.44 | 163,992.42 | 170,272.08 |
| 流动资产合计(元) | 4,375,350.68 | 5,041,491.28 | 6,137,258.38 | 7,534,401.03 | 4,131,810.96 |
| 非流动资产： | |||||
| 投资性房地产(元) | 1,931,149.76 | 1,983,716.48 | 2,036,283.20 | 2,088,849.92 | 2,141,416.64 |
| 固定资产(元) | 1,178,622.42 | 1,342,202.88 | 828,100.22 | 1,002,669.41 | 996,599.07 |
| 长期待摊费用(元) | - | 28,088.03 | - | 68,740.13 | - |
| 递延所得税资产(元) | 27,749.86 | 33,366.54 | 26,410.41 | 28,174.86 | 19,023.56 |
| 非流动资产合计(元) | 3,137,522.04 | 3,387,373.93 | 2,890,793.83 | 3,188,434.32 | 3,157,039.27 |
| 资产总计(元) | 7,512,872.72 | 8,428,865.21 | 9,028,052.21 | 10,722,835.35 | 7,288,850.23 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 416,666.68 |
| 应付票据及应付账款(元) | 123,913.44 | 431,158.17 | 437,734.46 | 802,787.90 | 393,802.50 |
| 其中：应付账款(元) | 123,913.44 | 431,158.17 | 437,734.46 | 802,787.90 | 393,802.50 |
| 合同负债(元) | 330,498.12 | 367,698.12 | 1,363,837.74 | 1,951,037.74 | 547,543.61 |
| 应付职工薪酬(元) | 218,461.61 | 248,309.29 | 67,424.55 | 216,275.11 | 144,609.25 |
| 应交税费(元) | 25,520.88 | 35,984.02 | - | 43,586.86 | - |
| 其他应付款(元) | 6,206.66 | 5,000.00 | 5,000.00 | 5,000.00 | - |
| 一年内到期的非流动负债(元) | - | 41,666.74 | 166,666.72 | 249,999.96 | - |
| 其他流动负债(元) | 18,707.44 | 22,061.88 | 117,062.26 | 117,062.26 | 32,852.62 |
| 流动负债合计(元) | 723,308.15 | 1,151,878.22 | 2,157,725.73 | 3,385,749.83 | 1,535,474.66 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 41,666.74 | - |
| 递延收益(元) | 395,000.00 | 595,000.00 | 350,000.00 | 350,000.00 | - |
| 非流动负债合计(元) | 395,000.00 | 595,000.00 | 350,000.00 | 391,666.74 | - |
| 负债合计(元) | 1,118,308.15 | 1,746,878.22 | 2,507,725.73 | 3,777,416.57 | 1,535,474.66 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 资本公积(元) | 379,612.36 | 379,612.36 | 379,612.36 | 379,612.36 | 379,612.36 |
| 盈余公积(元) | 306,590.68 | 306,590.68 | 306,590.68 | 306,590.68 | 222,675.79 |
| 未分配利润(元) | 208,361.53 | 495,783.95 | 334,123.44 | 759,215.74 | -348,912.58 |
| 归属于母公司股东权益合计(元) | 6,394,564.57 | 6,681,986.99 | 6,520,326.48 | 6,945,418.78 | 5,753,375.57 |
| 股东权益合计(元) | 6,394,564.57 | 6,681,986.99 | 6,520,326.48 | 6,945,418.78 | 5,753,375.57 |
| 负债和股东权益合计(元) | 7,512,872.72 | 8,428,865.21 | 9,028,052.21 | 10,722,835.35 | 7,288,850.23 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-21 | 2023-04-18 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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