| 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) | 1,216,425.77 | 2,460,071.99 | 4,397,791.46 | 2,611,111.72 | 1,717,232.07 |
| 其中：交易性金融资产(元) | - | - | - | 120,000.00 | - |
| 应收票据及应收账款(元) | 3,489,751.78 | 2,328,687.66 | 3,116,549.93 | 2,125,281.79 | 3,135,254.48 |
| 其中：应收票据(元) | 144,289.70 | - | 318,400.00 | 80,000.00 | 30,000.00 |
| 其中：应收账款(元) | 3,345,462.08 | 2,328,687.66 | 2,798,149.93 | 2,045,281.79 | 3,105,254.48 |
| 预付款项(元) | 108,592.27 | 89,232.43 | 110,169.03 | 89,184.48 | 117,791.64 |
| 其他应收款(元) | 36,673.93 | 47,820.31 | 33,637.71 | 37,176.53 | 35,788.70 |
| 其他流动资产(元) | 79.36 | 37,853.91 | - | 3,713.21 | 280.00 |
| 流动资产合计(元) | 4,851,523.11 | 4,963,666.30 | 7,658,148.13 | 4,986,467.73 | 5,006,346.89 |
| 非流动资产： | |||||
| 投资性房地产(元) | 11,459,498.82 | 11,629,114.74 | 10,517,900.61 | 10,670,800.47 | 10,823,700.33 |
| 固定资产(元) | 492,333.92 | 690,519.91 | 686,625.43 | 896,284.08 | 1,108,642.31 |
| 使用权资产(元) | 117,151.48 | 200,261.60 | 238,289.59 | 306,372.33 | 354,809.86 |
| 递延所得税资产(元) | 13,492.92 | 12,737.85 | 19,338.08 | 18,991.83 | - |
| 非流动资产合计(元) | 12,082,477.14 | 12,532,634.10 | 11,462,153.71 | 11,892,448.71 | 12,287,152.50 |
| 资产总计(元) | 16,934,000.25 | 17,496,300.40 | 19,120,301.84 | 16,878,916.44 | 17,293,499.39 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,350.00 | - | - | 56,351.00 | 55,200.00 |
| 其中：应付账款(元) | 3,350.00 | - | - | 56,351.00 | 55,200.00 |
| 预收款项(元) | - | - | 45,871.56 | - | - |
| 合同负债(元) | 522,892.65 | 544,418.06 | 716,587.82 | 627,598.56 | 959,001.21 |
| 应付职工薪酬(元) | 254,536.50 | 350,570.30 | 328,556.72 | 320,899.91 | 382,670.11 |
| 应交税费(元) | 89,162.16 | 88,781.98 | 194,786.82 | 113,441.39 | 59,060.52 |
| 其他应付款(元) | 21,763.78 | 18,649.28 | 42,257.88 | 34,892.40 | 12,465.53 |
| 一年内到期的非流动负债(元) | 142,527.26 | 177,175.83 | 143,007.25 | 139,670.38 | 67,727.77 |
| 流动负债合计(元) | 1,034,232.35 | 1,179,595.45 | 1,471,068.05 | 1,292,853.64 | 1,536,125.14 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 37,699.12 | 111,775.27 | 184,122.96 | 305,044.34 |
| 递延所得税负债(元) | 5,857.57 | 10,013.08 | - | - | - |
| 非流动负债合计(元) | 5,857.57 | 47,712.20 | 111,775.27 | 184,122.96 | 305,044.34 |
| 负债合计(元) | 1,040,089.92 | 1,227,307.65 | 1,582,843.32 | 1,476,976.60 | 1,841,169.48 |
| 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 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,251,356.60 | 1,251,356.60 | 1,251,356.60 | 962,332.59 | 960,732.59 |
| 盈余公积(元) | 2,406,304.76 | 2,287,960.85 | 2,117,225.31 | 1,808,722.91 | 1,705,735.74 |
| 未分配利润(元) | 2,209,780.24 | 2,703,206.57 | 4,142,413.15 | 2,604,497.50 | 2,732,822.45 |
| 归属于母公司股东权益合计(元) | 15,867,441.60 | 16,242,524.02 | 17,510,995.06 | 15,375,553.00 | 15,399,290.78 |
| 少数股东权益(元) | 26,468.73 | 26,468.73 | 26,463.46 | 26,386.84 | 53,039.13 |
| 股东权益合计(元) | 15,893,910.33 | 16,268,992.75 | 17,537,458.52 | 15,401,939.84 | 15,452,329.91 |
| 负债和股东权益合计(元) | 16,934,000.25 | 17,496,300.40 | 19,120,301.84 | 16,878,916.44 | 17,293,499.39 |
| 公告日期 | 2024-07-31 | 2024-03-22 | 2023-07-20 | 2023-04-06 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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