| 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) | 4,048,151.76 | 7,837,163.90 | 8,749,320.65 |
| 应收票据及应收账款(元) | 3,814,577.13 | 4,065,059.77 | 3,910,738.92 |
| 其中：应收账款(元) | 3,814,577.13 | 4,065,059.77 | 3,910,738.92 |
| 预付款项(元) | 135,807.74 | 136,491.74 | 131,739.16 |
| 其他应收款(元) | 888,466.60 | 457,601.59 | 211,518.40 |
| 其他流动资产(元) | - | 67,008.16 | - |
| 流动资产合计(元) | 8,887,003.23 | 12,563,325.16 | 13,003,317.13 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 29,388,257.00 | 29,388,257.00 | 29,265,008.50 |
| 投资性房地产(元) | 6,098,639.85 | - | - |
| 固定资产(元) | 1,337,160.61 | 7,823,133.96 | 7,687,251.63 |
| 使用权资产(元) | 3,300,189.03 | 3,721,489.77 | - |
| 无形资产(元) | 17,885.08 | 19,536.04 | 21,187.00 |
| 长期待摊费用(元) | 1,782,163.27 | 1,999,438.45 | - |
| 递延所得税资产(元) | 856,051.77 | 857,772.79 | 163,854.95 |
| 非流动资产合计(元) | 42,780,346.61 | 43,809,628.01 | 37,137,302.08 |
| 资产总计(元) | 51,667,349.84 | 56,372,953.17 | 50,140,619.21 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 582,270.35 | 1,086,381.75 | 1,515,881.88 |
| 其中：应付账款(元) | 582,270.35 | 1,086,381.75 | 1,515,881.88 |
| 预收款项(元) | 62,693.88 | - | 51,633.80 |
| 应付职工薪酬(元) | 636,479.19 | 782,308.72 | 574,707.81 |
| 应交税费(元) | 40,607.68 | 26,677.25 | 59,067.94 |
| 应付利息(元) | 9,388.15 | 10,326.96 | 8,089.03 |
| 其他应付款(元) | 6,558,916.40 | 6,897,247.42 | 6,037,916.60 |
| 一年内到期的非流动负债(元) | 766,735.70 | 766,735.70 | - |
| 流动负债合计(元) | 8,657,091.35 | 9,569,677.80 | 8,247,297.06 |
| 非流动负债： | |||
| 长期借款(元) | 9,134,406.48 | 9,134,406.48 | 9,134,406.48 |
| 租赁负债(元) | 2,842,815.33 | 3,263,851.59 | - |
| 递延所得税负债(元) | 1,666,462.02 | 1,666,462.02 | 1,089,751.29 |
| 非流动负债合计(元) | 13,643,683.83 | 14,064,720.09 | 10,224,157.77 |
| 负债合计(元) | 22,300,775.18 | 23,634,397.89 | 18,471,454.83 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 5,075,145.31 | 5,075,145.31 | 5,075,145.31 |
| 盈余公积(元) | 2,404,506.79 | 2,404,506.79 | 2,315,101.12 |
| 未分配利润(元) | 11,507,917.24 | 14,855,234.77 | 13,819,651.48 |
| 归属于母公司股东权益合计(元) | 28,987,569.34 | 32,334,886.87 | 31,209,897.91 |
| 少数股东权益(元) | 379,005.32 | 403,668.41 | 459,266.47 |
| 股东权益合计(元) | 29,366,574.66 | 32,738,555.28 | 31,669,164.38 |
| 负债和股东权益合计(元) | 51,667,349.84 | 56,372,953.17 | 50,140,619.21 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |