| 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 |
| 报表类型 | 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) | 19,614,254.41 | 21,671,503.58 | 26,463,832.56 | 10,115,282.93 |
| 其中：交易性金融资产(元) | 3,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 2,981,946.24 | 5,420,620.30 | 6,494,766.46 | 4,068,133.16 |
| 其中：应收票据(元) | 99,100.00 | - | - | - |
| 其中：应收账款(元) | 2,882,846.24 | 5,420,620.30 | 6,494,766.46 | 4,068,133.16 |
| 预付款项(元) | 1,782,267.89 | 1,081,672.40 | 1,733,473.50 | 2,696,574.83 |
| 其他应收款(元) | 1,264,492.22 | 1,168,393.74 | 1,270,383.20 | 1,412,849.25 |
| 存货(元) | 4,389,319.02 | 6,433,198.01 | 7,276,246.35 | 12,656,797.95 |
| 合同资产(元) | 1,218,886.35 | 1,311,300.10 | 1,572,103.11 | 1,791,472.44 |
| 其他流动资产(元) | 7,940.78 | 305.06 | 1,233.32 | - |
| 流动资产合计(元) | 34,259,106.91 | 37,086,993.19 | 44,812,038.50 | 32,741,110.56 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,939,618.88 | 2,058,727.94 | 2,288,599.54 | 2,416,380.94 |
| 固定资产(元) | 1,581,576.57 | 1,740,760.71 | 1,829,616.54 | 2,018,030.16 |
| 长期待摊费用(元) | - | - | - | 1,137.50 |
| 递延所得税资产(元) | 2,294,228.66 | 2,263,168.65 | 2,085,940.29 | 2,039,215.53 |
| 非流动资产合计(元) | 5,815,424.11 | 6,062,657.30 | 6,204,156.37 | 6,474,764.13 |
| 资产总计(元) | 40,074,531.02 | 43,149,650.49 | 51,016,194.87 | 39,215,874.69 |
| 流动负债： | ||||
| 短期借款(元) | - | 7,000,000.00 | 7,000,000.00 | - |
| 应付票据及应付账款(元) | 1,455,599.73 | 1,382,562.78 | 1,542,916.44 | 1,884,436.70 |
| 其中：应付账款(元) | 1,455,599.73 | 1,382,562.78 | 1,542,916.44 | 1,884,436.70 |
| 预收款项(元) | 22,380.96 | 22,380.96 | 24,476.19 | 23,314.28 |
| 合同负债(元) | 4,034,079.14 | 3,800,866.41 | 5,465,268.20 | 6,371,033.26 |
| 应付职工薪酬(元) | 2,532,700.35 | 904,533.85 | 3,172,623.39 | 991,695.65 |
| 应交税费(元) | 238,928.71 | 295,090.66 | 473,935.95 | 157,455.08 |
| 其他应付款(元) | 101,328.66 | 101,328.66 | 290,419.16 | 182,308.66 |
| 其他流动负债(元) | 519,461.49 | 485,665.09 | 710,484.91 | 828,234.33 |
| 流动负债合计(元) | 8,904,479.04 | 13,992,428.41 | 18,680,124.24 | 10,438,477.96 |
| 非流动负债： | ||||
| 负债合计(元) | 8,904,479.04 | 13,992,428.41 | 18,680,124.24 | 10,438,477.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,060,000.00 | 20,060,000.00 | 20,060,000.00 | 20,060,000.00 |
| 资本公积(元) | 2,120,848.39 | 2,120,848.39 | 2,120,848.39 | 2,120,848.39 |
| 盈余公积(元) | 3,409,028.25 | 3,125,109.62 | 3,125,109.62 | 2,647,233.75 |
| 未分配利润(元) | 5,432,941.97 | 3,737,610.32 | 6,882,891.65 | 3,746,090.73 |
| 归属于母公司股东权益合计(元) | 31,022,818.61 | 29,043,568.33 | 32,188,849.66 | 28,574,172.87 |
| 少数股东权益(元) | 147,233.37 | 113,653.75 | 147,220.97 | 203,223.86 |
| 股东权益合计(元) | 31,170,051.98 | 29,157,222.08 | 32,336,070.63 | 28,777,396.73 |
| 负债和股东权益合计(元) | 40,074,531.02 | 43,149,650.49 | 51,016,194.87 | 39,215,874.69 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-06 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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