| 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 |
| 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) | 9,821,706.34 | 8,274,228.19 | 7,529,320.73 |
| 其中：交易性金融资产(元) | 10,282,778.40 | 10,282,778.40 | 10,282,122.43 |
| 应收票据及应收账款(元) | 8,628,058.38 | 10,335,162.46 | 8,257,804.08 |
| 其中：应收票据(元) | 627,079.00 | 354,008.00 | 100,000.00 |
| 其中：应收账款(元) | 8,000,979.38 | 9,981,154.46 | 8,157,804.08 |
| 预付款项(元) | 288,275.00 | 26,594.37 | 252,840.00 |
| 其他应收款(元) | 363,739.48 | 356,453.85 | 419,039.54 |
| 其他流动资产(元) | 1,829.25 | - | 4,171.60 |
| 流动资产合计(元) | 29,386,386.85 | 29,275,217.27 | 26,745,298.38 |
| 非流动资产： | |||
| 投资性房地产(元) | 3,015,972.19 | 3,173,749.69 | 3,331,250.39 |
| 固定资产(元) | 6,233,398.03 | 6,591,491.51 | 7,032,351.33 |
| 使用权资产(元) | 287,584.45 | 384,923.90 | 585,553.48 |
| 无形资产(元) | 232,865.02 | 255,985.28 | 277,405.55 |
| 递延所得税资产(元) | 68,893.17 | 87,341.33 | 82,570.85 |
| 非流动资产合计(元) | 9,838,712.86 | 10,493,491.71 | 11,309,131.60 |
| 资产总计(元) | 39,225,099.71 | 39,768,708.98 | 38,054,429.98 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,144,657.00 | 1,246,634.90 | 1,033,917.81 |
| 其中：应付账款(元) | 1,144,657.00 | 1,246,634.90 | 1,033,917.81 |
| 合同负债(元) | 1,681,659.01 | 1,897,219.94 | 1,771,291.76 |
| 应付职工薪酬(元) | 898,201.73 | 1,035,709.39 | 1,277,379.20 |
| 应交税费(元) | 343,387.92 | 374,849.83 | 376,182.55 |
| 其他应付款(元) | 1,031,221.44 | 84,449.79 | 27,134.44 |
| 一年内到期的非流动负债(元) | 95,944.36 | 93,761.80 | 184,012.99 |
| 其他流动负债(元) | 100,899.54 | 77,744.61 | 70,220.04 |
| 流动负债合计(元) | 5,295,971.00 | 4,810,370.26 | 4,740,138.79 |
| 非流动负债： | |||
| 租赁负债(元) | 154,403.43 | 333,991.99 | 506,279.25 |
| 非流动负债合计(元) | 154,403.43 | 333,991.99 | 506,279.25 |
| 负债合计(元) | 5,450,374.43 | 5,144,362.25 | 5,246,418.04 |
| 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) | 1,161,932.04 | 965,547.85 | 667,751.16 |
| 未分配利润(元) | 1,888,300.47 | 2,934,306.11 | 1,415,768.01 |
| 归属于母公司股东权益合计(元) | 33,774,725.28 | 34,624,346.73 | 32,808,011.94 |
| 股东权益合计(元) | 33,774,725.28 | 34,624,346.73 | 32,808,011.94 |
| 负债和股东权益合计(元) | 39,225,099.71 | 39,768,708.98 | 38,054,429.98 |
| 公告日期 | 2023-08-22 | 2023-04-20 | 2022-08-19 |
| 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) |