| 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) | 64,840.02 | 62,083.19 | 133,321.33 | 107,997.44 |
| 应收票据及应收账款(元) | 1,445,841.05 | 1,996,621.50 | 1,825,422.54 | 3,149,573.29 |
| 其中：应收票据(元) | 200,000.00 | - | 100,000.00 | - |
| 其中：应收账款(元) | 1,245,841.05 | 1,996,621.50 | 1,725,422.54 | 3,149,573.29 |
| 预付款项(元) | 4,820,047.37 | 4,299,249.90 | 4,305,729.90 | 6,289,102.99 |
| 其他应收款(元) | 4,468,886.66 | 5,451,385.88 | 5,870,406.35 | 4,085,591.70 |
| 存货(元) | 15,332,993.63 | 16,163,497.66 | 15,780,338.23 | 18,468,871.86 |
| 流动资产合计(元) | 26,132,608.73 | 27,972,838.13 | 27,915,218.35 | 32,301,137.28 |
| 非流动资产： | ||||
| 投资性房地产(元) | 2,502,700.50 | 2,568,288.54 | 2,633,876.58 | 2,699,464.62 |
| 固定资产(元) | 8,791,564.71 | 9,275,489.22 | 9,570,322.01 | 9,861,230.63 |
| 非流动资产合计(元) | 11,294,265.21 | 11,843,777.76 | 12,204,198.59 | 12,560,695.25 |
| 资产总计(元) | 37,426,873.94 | 39,816,615.89 | 40,119,416.94 | 44,861,832.53 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,085,825.03 | 899,384.03 | 1,065,861.87 | 920,967.63 |
| 其中：应付账款(元) | 1,085,825.03 | 899,384.03 | 1,065,861.87 | 920,967.63 |
| 合同负债(元) | 332,654.86 | 447,699.10 | 376,902.65 | 517,168.14 |
| 应付职工薪酬(元) | 513,747.15 | 479,826.05 | 535,751.05 | 559,038.79 |
| 应交税费(元) | 1,331,208.76 | 1,196,738.17 | 1,267,430.05 | 1,193,936.66 |
| 其他应付款(元) | 287,645.00 | 603,318.00 | 295,322.00 | 219,516.30 |
| 其他流动负债(元) | 43,245.14 | 58,200.90 | 48,997.35 | 67,231.86 |
| 流动负债合计(元) | 3,594,325.94 | 3,685,166.25 | 3,590,264.97 | 3,477,859.38 |
| 非流动负债： | ||||
| 负债合计(元) | 3,594,325.94 | 3,685,166.25 | 3,590,264.97 | 3,477,859.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 |
| 资本公积(元) | 26,470.65 | 26,470.65 | 26,470.65 | 26,470.65 |
| 盈余公积(元) | 398,356.84 | 398,356.84 | 398,356.84 | 398,356.84 |
| 未分配利润(元) | -7,092,279.49 | -4,793,377.85 | -4,395,675.52 | 459,145.66 |
| 归属于母公司股东权益合计(元) | 33,832,548.00 | 36,131,449.64 | 36,529,151.97 | 41,383,973.15 |
| 股东权益合计(元) | 33,832,548.00 | 36,131,449.64 | 36,529,151.97 | 41,383,973.15 |
| 负债和股东权益合计(元) | 37,426,873.94 | 39,816,615.89 | 40,119,416.94 | 44,861,832.53 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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