| 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) | 6,769,179.97 | 10,977,521.41 | 9,821,706.34 |
| 其中：交易性金融资产(元) | 10,282,778.40 | 10,282,778.40 | 10,282,778.40 |
| 应收票据及应收账款(元) | 18,573,085.24 | 13,619,466.77 | 8,628,058.38 |
| 其中：应收票据(元) | 194,100.00 | - | 627,079.00 |
| 其中：应收账款(元) | 18,378,985.24 | 13,619,466.77 | 8,000,979.38 |
| 预付款项(元) | 136,144.60 | 237,992.00 | 288,275.00 |
| 其他应收款(元) | 679,641.99 | 376,364.04 | 363,739.48 |
| 其他流动资产(元) | 10,451.86 | 21,807.74 | 1,829.25 |
| 流动资产合计(元) | 36,507,282.06 | 35,515,930.36 | 29,386,386.85 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,700,417.19 | 2,858,194.69 | 3,015,972.19 |
| 固定资产(元) | 2,569,243.47 | 1,702,196.23 | 6,233,398.03 |
| 使用权资产(元) | 155,509.44 | 250,747.54 | 287,584.45 |
| 无形资产(元) | 229,530.66 | 209,744.74 | 232,865.02 |
| 递延所得税资产(元) | 198,181.09 | 77,326.58 | 68,893.17 |
| 非流动资产合计(元) | 5,852,881.85 | 5,098,209.78 | 9,838,712.86 |
| 资产总计(元) | 42,360,163.91 | 40,614,140.14 | 39,225,099.71 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,428,594.01 | 1,363,249.00 | 1,144,657.00 |
| 其中：应付账款(元) | 3,428,594.01 | 1,363,249.00 | 1,144,657.00 |
| 合同负债(元) | 1,337,079.32 | 1,259,594.03 | 1,681,659.01 |
| 应付职工薪酬(元) | 1,065,544.98 | 1,449,840.26 | 898,201.73 |
| 应交税费(元) | 532,161.80 | 674,606.36 | 343,387.92 |
| 其他应付款(元) | 1,030,854.44 | 1,109,656.97 | 1,031,221.44 |
| 一年内到期的非流动负债(元) | 184,031.75 | 184,031.75 | 95,944.36 |
| 其他流动负债(元) | 29,480.23 | 37,689.52 | 100,899.54 |
| 流动负债合计(元) | 7,607,746.53 | 6,078,667.89 | 5,295,971.00 |
| 非流动负债： | |||
| 租赁负债(元) | 92,015.87 | 92,015.87 | 154,403.43 |
| 非流动负债合计(元) | 92,015.87 | 92,015.87 | 154,403.43 |
| 负债合计(元) | 7,699,762.40 | 6,170,683.76 | 5,450,374.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 |
| 资本公积(元) | 19,924,492.77 | 19,924,492.77 | 19,924,492.77 |
| 盈余公积(元) | 1,596,157.02 | 1,377,755.56 | 1,161,932.04 |
| 未分配利润(元) | 2,339,751.72 | 2,341,208.05 | 1,888,300.47 |
| 归属于母公司股东权益合计(元) | 34,660,401.51 | 34,443,456.38 | 33,774,725.28 |
| 股东权益合计(元) | 34,660,401.51 | 34,443,456.38 | 33,774,725.28 |
| 负债和股东权益合计(元) | 42,360,163.91 | 40,614,140.14 | 39,225,099.71 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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