| 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) | 4,246,653.11 | 3,947,993.89 | 4,570,810.07 | 3,344,110.40 |
| 应收票据及应收账款(元) | 2,424,720.12 | 1,224,859.79 | 3,182,386.18 | 505,756.99 |
| 其中：应收账款(元) | 2,424,720.12 | 1,224,859.79 | 3,182,386.18 | 505,756.99 |
| 预付款项(元) | 689,831.82 | 1,603,753.06 | 2,160,277.50 | 2,420,064.35 |
| 其他应收款(元) | 105,000.00 | 205,000.02 | 1,075,000.00 | 65,000.00 |
| 存货(元) | 38,263,388.14 | 28,447,938.39 | 23,589,788.63 | 17,775,312.78 |
| 其他流动资产(元) | - | - | - | 13,410.98 |
| 流动资产合计(元) | 45,729,593.19 | 35,429,545.15 | 34,578,262.38 | 24,123,655.50 |
| 非流动资产： | ||||
| 投资性房地产(元) | 4,680,868.38 | 4,750,020.00 | 4,819,171.62 | 4,888,323.24 |
| 固定资产(元) | 26,277,232.65 | 21,836,146.27 | 22,288,922.48 | 23,528,282.60 |
| 在建工程(元) | 7,048,633.06 | 6,099,976.45 | 1,313,344.35 | 989,651.70 |
| 使用权资产(元) | 258,783.16 | - | - | - |
| 长期待摊费用(元) | 2,484,654.66 | 2,398,723.28 | 2,586,648.46 | 2,659,342.60 |
| 递延所得税资产(元) | 182,114.13 | 191,523.33 | 184,897.84 | 197,654.31 |
| 其他非流动资产(元) | 44,476.00 | 2,968,776.00 | 2,310,792.30 | - |
| 非流动资产合计(元) | 40,976,762.04 | 38,245,165.33 | 33,503,777.05 | 32,263,254.45 |
| 资产总计(元) | 86,706,355.23 | 73,674,710.48 | 68,082,039.43 | 56,386,909.95 |
| 流动负债： | ||||
| 短期借款(元) | 23,040,504.11 | 23,035,561.64 | 20,043,397.26 | 20,013,808.22 |
| 应付票据及应付账款(元) | 4,681,478.62 | 3,333,680.47 | 4,080,069.68 | 1,140,050.64 |
| 其中：应付账款(元) | 4,681,478.62 | 3,333,680.47 | 4,080,069.68 | 1,140,050.64 |
| 合同负债(元) | 267,011.60 | 212,378.60 | 199,122.60 | 1,014,063.30 |
| 应付职工薪酬(元) | 1,588,764.02 | 667,526.00 | 1,038,349.73 | 425,162.12 |
| 应交税费(元) | 1,304,613.36 | 1,602,612.59 | 1,442,438.55 | 548,264.86 |
| 其他应付款(元) | 108,130.00 | 185,753.38 | 133,296.00 | 106,263.90 |
| 流动负债合计(元) | 30,990,501.71 | 29,037,512.68 | 26,936,673.82 | 23,247,613.04 |
| 非流动负债： | ||||
| 递延收益(元) | 9,594,461.72 | 7,044,872.90 | 6,595,284.08 | 7,245,695.26 |
| 递延所得税负债(元) | 32,347.89 | - | - | - |
| 非流动负债合计(元) | 9,626,809.61 | 7,044,872.90 | 6,595,284.08 | 7,245,695.26 |
| 负债合计(元) | 40,617,311.32 | 36,082,385.58 | 33,531,957.90 | 30,493,308.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,020,000.00 | 14,020,000.00 | 14,020,000.00 | 14,020,000.00 |
| 资本公积(元) | 591,601.65 | 591,601.65 | 591,601.65 | 591,601.65 |
| 盈余公积(元) | 3,682,150.30 | 2,528,254.06 | 2,528,254.06 | 1,555,437.71 |
| 未分配利润(元) | 27,795,291.96 | 20,452,469.19 | 17,410,225.82 | 9,726,562.29 |
| 归属于母公司股东权益合计(元) | 46,089,043.91 | 37,592,324.90 | 34,550,081.53 | 25,893,601.65 |
| 股东权益合计(元) | 46,089,043.91 | 37,592,324.90 | 34,550,081.53 | 25,893,601.65 |
| 负债和股东权益合计(元) | 86,706,355.23 | 73,674,710.48 | 68,082,039.43 | 56,386,909.95 |
| 公告日期 | 2024-04-23 | 2023-08-16 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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