| 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) | 518,643.46 | 306,441.49 | 180,875.33 | 192,488.19 |
| 应收票据及应收账款(元) | 1,224,201.42 | 102,873.59 | 127,053.56 | 355,106.03 |
| 其中：应收账款(元) | 1,224,201.42 | 102,873.59 | 127,053.56 | 355,106.03 |
| 预付款项(元) | 43,608.92 | 484,758.82 | 457,070.32 | 493,059.21 |
| 其他应收款(元) | 1,114,990.68 | 1,256,284.00 | 1,403,210.60 | 1,351,610.60 |
| 存货(元) | - | 944,101.64 | 856,234.76 | 1,523,273.00 |
| 其他流动资产(元) | - | 25,810.22 | 16,368.14 | - |
| 流动资产合计(元) | 2,901,444.48 | 3,120,269.76 | 3,040,812.71 | 3,915,537.03 |
| 非流动资产： | ||||
| 投资性房地产(元) | 7,256,462.74 | 7,484,717.14 | 7,712,971.54 | 7,941,225.94 |
| 固定资产(元) | 7,560,517.26 | 7,905,894.45 | 8,248,189.43 | 8,595,463.89 |
| 无形资产(元) | 1,733,719.59 | 620,786.06 | 711,632.78 | 802,479.50 |
| 开发支出(元) | - | 924,943.77 | 924,943.77 | - |
| 递延所得税资产(元) | 369,994.14 | 373,621.14 | 369,994.14 | 359,250.99 |
| 其他非流动资产(元) | - | 230,000.00 | 230,000.00 | 230,000.00 |
| 非流动资产合计(元) | 16,920,693.73 | 17,539,962.56 | 18,197,731.66 | 17,928,420.32 |
| 资产总计(元) | 19,822,138.21 | 20,660,232.32 | 21,238,544.37 | 21,843,957.35 |
| 流动负债： | ||||
| 短期借款(元) | 1,501,623.29 | 1,000,000.00 | - | - |
| 应付票据及应付账款(元) | 639,736.45 | 617,736.45 | 737,552.26 | 698,663.61 |
| 其中：应付账款(元) | 639,736.45 | 617,736.45 | 737,552.26 | 698,663.61 |
| 合同负债(元) | - | - | 9,026.55 | 9,026.55 |
| 应付职工薪酬(元) | 344,341.53 | 77,027.88 | 287,309.00 | 443,009.00 |
| 应交税费(元) | 527,551.71 | 440,687.08 | 450,691.54 | 456,277.71 |
| 应付利息(元) | 241,435.97 | - | 197,600.00 | 98,800.00 |
| 其他应付款(元) | 8,241,000.62 | 7,787,989.14 | 4,953,670.00 | 4,630,370.00 |
| 一年内到期的非流动负债(元) | - | - | 2,504,315.97 | 2,500,000.00 |
| 其他流动负债(元) | - | - | 1,173.45 | 1,173.45 |
| 流动负债合计(元) | 11,495,689.57 | 9,923,440.55 | 9,141,338.77 | 8,837,320.32 |
| 非流动负债： | ||||
| 递延收益(元) | 2,085,416.95 | 2,442,916.93 | 2,800,416.91 | 3,157,916.89 |
| 非流动负债合计(元) | 2,085,416.95 | 2,442,916.93 | 2,800,416.91 | 3,157,916.89 |
| 负债合计(元) | 13,581,106.52 | 12,366,357.48 | 11,941,755.68 | 11,995,237.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 240,018.42 | 240,018.42 | 240,018.42 | 240,018.42 |
| 盈余公积(元) | 24,064.65 | 24,064.65 | 24,064.65 | 24,064.65 |
| 未分配利润(元) | -16,023,051.38 | -13,970,208.23 | -12,967,294.38 | -12,415,362.93 |
| 归属于母公司股东权益合计(元) | 6,241,031.69 | 8,293,874.84 | 9,296,788.69 | 9,848,720.14 |
| 股东权益合计(元) | 6,241,031.69 | 8,293,874.84 | 9,296,788.69 | 9,848,720.14 |
| 负债和股东权益合计(元) | 19,822,138.21 | 20,660,232.32 | 21,238,544.37 | 21,843,957.35 |
| 公告日期 | 2024-04-10 | 2023-08-10 | 2023-04-12 | 2022-08-10 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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