| 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) | 7,219,272.34 | 8,101,524.35 | 7,714,726.91 | 7,946,778.26 |
| 应收票据及应收账款(元) | 123,601.44 | 309,857.49 | 295,440.16 | 1,110,107.21 |
| 其中：应收账款(元) | 123,601.44 | 309,857.49 | 295,440.16 | 1,110,107.21 |
| 预付款项(元) | 2,753,285.98 | 668,330.29 | 108,829.63 | 2,629,422.93 |
| 其他应收款(元) | 2,361.00 | 5,874.40 | 5,874.40 | 10,291.00 |
| 存货(元) | 1,964,773.19 | 2,543,907.44 | 2,256,193.50 | 1,484,899.27 |
| 其他流动资产(元) | 37,976.29 | 52,030.15 | 52,030.15 | - |
| 流动资产合计(元) | 12,101,270.24 | 11,681,524.12 | 10,433,094.75 | 13,181,498.67 |
| 非流动资产： | ||||
| 投资性房地产(元) | 45,169,428.07 | 45,817,416.15 | 46,676,300.81 | 47,461,665.60 |
| 固定资产(元) | 6,085,648.95 | 6,118,621.42 | 6,161,917.11 | 6,367,671.04 |
| 无形资产(元) | 1,126,633.28 | 1,179,227.50 | 1,224,478.71 | 1,279,076.17 |
| 递延所得税资产(元) | 43,629.81 | 45,796.61 | 45,796.61 | 350,015.97 |
| 其他非流动资产(元) | 878.00 | 2,000,000.00 | 2,000,878.00 | - |
| 非流动资产合计(元) | 52,426,218.11 | 55,161,061.68 | 56,109,371.24 | 55,458,428.78 |
| 资产总计(元) | 64,527,488.35 | 66,842,585.80 | 66,542,465.99 | 68,639,927.45 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,002,475.00 | 2,002,475.00 | - |
| 应付票据及应付账款(元) | 73,774.35 | 1,471,579.58 | 1,410,190.24 | 3,886,357.14 |
| 其中：应付账款(元) | 73,774.35 | 1,471,579.58 | 1,410,190.24 | 3,886,357.14 |
| 预收款项(元) | 2,924,039.23 | 1,863,193.66 | 2,105,940.23 | 3,053,695.03 |
| 合同负债(元) | 799,361.66 | 520,589.49 | 520,589.49 | 313,556.77 |
| 应付职工薪酬(元) | 100,095.00 | 995.33 | 41,100.00 | 49,909.25 |
| 应交税费(元) | 279,687.15 | 225,774.21 | 216,075.66 | 158,997.19 |
| 应付利息(元) | - | 1,108.33 | - | - |
| 其他应付款(元) | 489,779.47 | 625,389.54 | 546,313.70 | 1,679,155.71 |
| 其他流动负债(元) | 47,961.71 | 38,792.26 | 38,792.26 | 18,813.41 |
| 流动负债合计(元) | 4,714,698.57 | 6,749,897.40 | 6,881,476.58 | 9,160,484.50 |
| 非流动负债： | ||||
| 负债合计(元) | 4,714,698.57 | 6,749,897.40 | 6,881,476.58 | 9,160,484.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 3,460,350.80 | 3,460,350.80 | 3,460,350.80 | 3,460,350.80 |
| 盈余公积(元) | 797,970.65 | 782,743.40 | 782,743.40 | 782,743.40 |
| 未分配利润(元) | 5,554,657.18 | 5,849,594.20 | 5,417,895.21 | 5,236,348.75 |
| 归属于母公司股东权益合计(元) | 59,812,978.63 | 60,092,688.40 | 59,660,989.41 | 59,479,442.95 |
| 少数股东权益(元) | -188.85 | - | - | - |
| 股东权益合计(元) | 59,812,789.78 | 60,092,688.40 | 59,660,989.41 | 59,479,442.95 |
| 负债和股东权益合计(元) | 64,527,488.35 | 66,842,585.80 | 66,542,465.99 | 68,639,927.45 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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