| 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) | 385,904.76 | 524,103.10 | 378,441.90 | 1,178,419.67 | 1,645,694.70 |
| 应收票据及应收账款(元) | 3,774,350.52 | 3,964,996.73 | 5,547,923.95 | 6,137,229.65 | 7,665,046.19 |
| 其中：应收账款(元) | 3,774,350.52 | 3,964,996.73 | 5,547,923.95 | 6,137,229.65 | 7,665,046.19 |
| 预付款项(元) | 62,750.00 | 120,275.82 | 94,836.66 | 142,293.24 | 416,361.64 |
| 其他应收款(元) | 373,576.97 | 132,959.26 | 148,605.44 | 346,462.80 | 477,564.84 |
| 存货(元) | - | - | - | 3,025,096.82 | 3,093,057.98 |
| 其他流动资产(元) | - | 23,062.90 | - | 25,945.03 | 10,796.24 |
| 流动资产合计(元) | 4,596,582.25 | 4,765,397.81 | 6,169,807.95 | 10,855,447.21 | 13,308,521.59 |
| 非流动资产： | |||||
| 长期股权投资(元) | 114,613.45 | 168,148.83 | 193,212.02 | 212,463.07 | 224,058.44 |
| 投资性房地产(元) | 417,034.56 | 422,702.64 | 428,370.72 | 434,038.80 | 439,706.88 |
| 固定资产(元) | 658,359.36 | 681,552.42 | 710,698.90 | 746,838.84 | 792,213.00 |
| 使用权资产(元) | - | - | 133,016.03 | 182,897.04 | 232,778.05 |
| 无形资产(元) | 1,331.44 | 2,030.08 | 2,728.72 | 3,687.37 | 6,864.37 |
| 递延所得税资产(元) | 579,668.35 | 577,231.36 | 535,054.06 | 530,635.88 | 459,619.40 |
| 其他非流动资产(元) | 169,000.00 | 169,000.00 | 169,000.00 | 169,000.00 | 169,000.00 |
| 非流动资产合计(元) | 1,940,007.16 | 2,020,665.33 | 2,172,080.45 | 2,279,561.00 | 2,324,240.14 |
| 资产总计(元) | 6,536,589.41 | 6,786,063.14 | 8,341,888.40 | 13,135,008.21 | 15,632,761.73 |
| 流动负债： | |||||
| 短期借款(元) | - | 232,000.00 | 232,000.00 | 700,000.00 | 1,790,000.00 |
| 应付票据及应付账款(元) | 390,838.94 | 394,528.26 | 397,828.26 | 691,964.26 | 672,177.46 |
| 其中：应付账款(元) | 390,838.94 | 394,528.26 | 397,828.26 | 691,964.26 | 672,177.46 |
| 预收款项(元) | - | - | 13,900.00 | - | - |
| 合同负债(元) | - | - | 26,173.14 | 2,878,241.04 | 2,986,731.60 |
| 应付职工薪酬(元) | 331,368.70 | 340,561.47 | 433,702.78 | 838,155.97 | 549,445.32 |
| 应交税费(元) | -10,384.82 | 2,316.94 | -10,360.44 | 73,340.66 | -22,038.90 |
| 其他应付款(元) | 4,225,401.37 | 3,838,876.94 | 3,446,399.40 | 3,135,014.00 | 3,458,222.87 |
| 一年内到期的非流动负债(元) | - | - | 106,274.59 | 100,730.40 | 88,556.22 |
| 其他流动负债(元) | 27,743.53 | 27,743.53 | 1,570.39 | 1,570.39 | 8,079.83 |
| 流动负债合计(元) | 4,964,967.72 | 4,836,027.14 | 4,647,488.12 | 8,419,016.72 | 9,531,174.40 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 53,998.34 | 113,158.19 |
| 非流动负债合计(元) | - | - | - | 53,998.34 | 113,158.19 |
| 负债合计(元) | 4,964,967.72 | 4,836,027.14 | 4,647,488.12 | 8,473,015.06 | 9,644,332.59 |
| 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) | 194,143.50 | 194,143.50 | 194,143.50 | 194,143.50 | 194,143.50 |
| 盈余公积(元) | 207,480.20 | 207,480.20 | 207,480.20 | 207,480.20 | 207,480.20 |
| 未分配利润(元) | -8,830,002.01 | -8,451,587.70 | -6,707,223.42 | -5,739,630.55 | -4,413,194.56 |
| 归属于母公司股东权益合计(元) | 1,571,621.69 | 1,950,036.00 | 3,694,400.28 | 4,661,993.15 | 5,988,429.14 |
| 股东权益合计(元) | 1,571,621.69 | 1,950,036.00 | 3,694,400.28 | 4,661,993.15 | 5,988,429.14 |
| 负债和股东权益合计(元) | 6,536,589.41 | 6,786,063.14 | 8,341,888.40 | 13,135,008.21 | 15,632,761.73 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-03 | 2023-04-26 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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