| 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) | 4,129,946.22 | 5,367,726.49 | 2,555,992.44 | 3,103,074.34 |
| 应收票据及应收账款(元) | 998,190.32 | 1,987,689.68 | 2,277,655.59 | 2,556,555.42 |
| 其中：应收账款(元) | 998,190.32 | 1,987,689.68 | 2,277,655.59 | 2,556,555.42 |
| 预付款项(元) | 2,646,193.26 | 1,372,927.84 | 1,230,523.83 | 1,233,902.21 |
| 其他应收款(元) | 1,517,076.88 | 1,342,024.02 | 1,164,928.73 | 893,483.09 |
| 存货(元) | 15,196,124.12 | 8,259,850.24 | 6,620,311.34 | 6,462,367.15 |
| 其他流动资产(元) | 660,495.10 | - | - | 32,921.08 |
| 流动资产合计(元) | 25,148,025.90 | 18,330,218.27 | 13,849,411.93 | 14,282,303.29 |
| 非流动资产： | ||||
| 投资性房地产(元) | 3,635,487.52 | 3,728,329.30 | 3,821,171.08 | 3,914,012.86 |
| 固定资产(元) | 17,681,354.99 | 15,484,168.89 | 14,448,110.97 | 13,513,721.05 |
| 在建工程(元) | - | 11,000.00 | - | 271,778.06 |
| 使用权资产(元) | 910,895.39 | 25,530.18 | 178,711.28 | 389,512.04 |
| 长期待摊费用(元) | 14,929.84 | 31,980.85 | 57,532.03 | 83,083.21 |
| 递延所得税资产(元) | 283,109.89 | 57,486.50 | 82,000.32 | 35,364.24 |
| 非流动资产合计(元) | 22,525,777.63 | 19,338,495.72 | 18,587,525.68 | 18,207,471.46 |
| 资产总计(元) | 47,673,803.53 | 37,668,713.99 | 32,436,937.61 | 32,489,774.75 |
| 流动负债： | ||||
| 短期借款(元) | 6,005,611.12 | 9,807,998.33 | 4,604,818.06 | 6,406,392.75 |
| 应付票据及应付账款(元) | 6,909,745.14 | 8,675,824.93 | 8,643,230.99 | 10,772,240.46 |
| 其中：应付账款(元) | 6,909,745.14 | 8,675,824.93 | 8,643,230.99 | 10,772,240.46 |
| 预收款项(元) | 201,890.67 | - | - | 275,725.57 |
| 合同负债(元) | 825,309.71 | 1,354,984.02 | 589,781.04 | 460,533.01 |
| 应付职工薪酬(元) | 2,447,922.12 | 810,874.47 | 1,354,231.37 | 604,685.88 |
| 应交税费(元) | 815,643.41 | 234,675.19 | 1,230,167.46 | 1,446,117.93 |
| 其他应付款(元) | 1,213,558.65 | 242,638.95 | 496,790.76 | 45,132.59 |
| 一年内到期的非流动负债(元) | 449,963.96 | - | 193,554.82 | 385,735.14 |
| 其他流动负债(元) | 107,290.28 | 176,147.92 | 76,671.54 | 52,069.71 |
| 流动负债合计(元) | 18,976,935.06 | 21,303,143.81 | 17,189,246.04 | 20,448,633.04 |
| 非流动负债： | ||||
| 租赁负债(元) | 488,830.85 | - | - | - |
| 专项应付款(元) | 217,992.03 | 217,992.03 | 217,992.03 | 217,992.03 |
| 递延所得税负债(元) | 182,179.08 | - | - | - |
| 非流动负债合计(元) | 889,001.96 | 217,992.03 | 217,992.03 | 217,992.03 |
| 负债合计(元) | 19,865,937.02 | 21,521,135.84 | 17,407,238.07 | 20,666,625.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 22,931,456.06 | 22,931,456.06 | 22,931,456.06 | 22,931,456.06 |
| 盈余公积(元) | 219,652.68 | 176,837.78 | 176,837.78 | 176,837.78 |
| 未分配利润(元) | -7,343,242.23 | -18,960,715.69 | -20,078,594.30 | -23,285,144.16 |
| 归属于母公司股东权益合计(元) | 27,807,866.51 | 16,147,578.15 | 15,029,699.54 | 11,823,149.68 |
| 股东权益合计(元) | 27,807,866.51 | 16,147,578.15 | 15,029,699.54 | 11,823,149.68 |
| 负债和股东权益合计(元) | 47,673,803.53 | 37,668,713.99 | 32,436,937.61 | 32,489,774.75 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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