| 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) | 13,284,398.16 | 2,406,766.43 | 4,623,129.99 | 1,335,580.12 |
| 其中：交易性金融资产(元) | 5,567,609.23 | 11,306,647.69 | 7,018,616.88 | 6,202,349.32 |
| 应收票据及应收账款(元) | 20,077,770.28 | 22,667,401.67 | 27,104,890.37 | 27,496,311.45 |
| 其中：应收票据(元) | - | 98,910.00 | 642,915.00 | - |
| 其中：应收账款(元) | 20,077,770.28 | 22,568,491.67 | 26,461,975.37 | 27,496,311.45 |
| 预付款项(元) | 713,453.42 | 410,181.42 | 1,209,357.10 | 475,430.79 |
| 其他应收款(元) | 292,386.91 | 202,680.38 | 101,306.86 | 206,708.06 |
| 存货(元) | 4,494,815.84 | 5,121,298.95 | 5,598,001.62 | 7,050,333.22 |
| 其他流动资产(元) | 26,371.65 | 3,170.61 | 81,296.93 | 3,170.61 |
| 流动资产合计(元) | 47,968,110.22 | 47,833,244.17 | 51,261,564.84 | 52,155,613.57 |
| 非流动资产： | ||||
| 投资性房地产(元) | 5,893,697.63 | 6,019,998.95 | 6,157,294.28 | 4,527,660.27 |
| 固定资产(元) | 8,885,986.99 | 9,754,496.87 | 10,315,334.29 | 8,766,238.46 |
| 使用权资产(元) | 359,300.12 | 525,130.88 | 690,961.64 | - |
| 无形资产(元) | 2,320,287.41 | 2,353,538.25 | 2,386,789.08 | 6,215,196.10 |
| 长期待摊费用(元) | 111,591.08 | 176,799.16 | 255,038.24 | 334,582.10 |
| 递延所得税资产(元) | 347,131.35 | 221,026.94 | 231,693.35 | 341,673.44 |
| 其他非流动资产(元) | 124,000.00 | 124,000.00 | 124,000.00 | 131,040.00 |
| 非流动资产合计(元) | 18,041,994.58 | 19,174,991.05 | 20,161,110.88 | 20,316,390.37 |
| 资产总计(元) | 66,010,104.80 | 67,008,235.22 | 71,422,675.72 | 72,472,003.94 |
| 流动负债： | ||||
| 短期借款(元) | - | 50,000.00 | 50,000.00 | - |
| 应付票据及应付账款(元) | 1,418,546.66 | 1,952,086.56 | 4,127,968.56 | 5,064,749.47 |
| 其中：应付票据(元) | - | - | 1,400,000.00 | - |
| 其中：应付账款(元) | 1,418,546.66 | 1,952,086.56 | 2,727,968.56 | 5,064,749.47 |
| 预收款项(元) | 59,523.84 | - | - | 309,523.90 |
| 合同负债(元) | 93,954.14 | 177,975.93 | 331,115.48 | 151,867.04 |
| 应付职工薪酬(元) | 67,115.67 | 55,635.67 | 69,764.67 | 65,334.67 |
| 应交税费(元) | 164,719.29 | 422,615.77 | 1,320,071.29 | 1,478,306.05 |
| 其他应付款(元) | 11,742.97 | 11,742.97 | 745,931.00 | 110,250.24 |
| 一年内到期的非流动负债(元) | 302,701.11 | 357,371.90 | 349,291.99 | - |
| 其他流动负债(元) | 12,214.04 | 123,136.87 | 643,045.01 | 2,544,742.72 |
| 流动负债合计(元) | 2,130,517.72 | 3,150,565.67 | 7,637,188.00 | 9,724,774.09 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 121,972.09 | 302,701.11 | - |
| 递延收益(元) | 387,372.69 | 392,703.51 | 398,034.33 | 403,365.15 |
| 非流动负债合计(元) | 387,372.69 | 514,675.60 | 700,735.44 | 403,365.15 |
| 负债合计(元) | 2,517,890.41 | 3,665,241.27 | 8,337,923.44 | 10,128,139.24 |
| 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) | 12,799,341.32 | 12,799,341.32 | 12,799,341.32 | 12,799,341.32 |
| 其他综合收益(元) | 8,976.52 | 32,047.09 | 44,142.08 | 132,631.10 |
| 专项储备(元) | 4,036,529.01 | 3,762,234.28 | 3,385,447.69 | 3,235,086.26 |
| 未分配利润(元) | -3,352,632.46 | -3,250,628.74 | -3,144,178.81 | -3,823,193.98 |
| 归属于母公司股东权益合计(元) | 63,492,214.39 | 63,342,993.95 | 63,084,752.28 | 62,343,864.70 |
| 股东权益合计(元) | 63,492,214.39 | 63,342,993.95 | 63,084,752.28 | 62,343,864.70 |
| 负债和股东权益合计(元) | 66,010,104.80 | 67,008,235.22 | 71,422,675.72 | 72,472,003.94 |
| 公告日期 | 2024-04-19 | 2023-08-21 | 2023-04-21 | 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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