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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 |
流动资产: | |||
货币资金(元) | 6,424,432.40 | 10,991,101.43 | 4,329,744.31 |
其中:交易性金融资产(元) | - | - | 6,545,152.69 |
应收票据及应收账款(元) | 18,181,656.65 | 16,572,194.77 | 12,149,474.06 |
其中:应收票据(元) | 23,000.00 | 254,695.00 | - |
其中:应收账款(元) | 18,158,656.65 | 16,317,499.77 | 12,149,474.06 |
预付款项(元) | 571,403.56 | 167,045.58 | 1,048,385.61 |
其他应收款(元) | 19,099.00 | - | 121,837.91 |
存货(元) | 8,174,813.35 | 7,163,749.93 | 8,325,257.55 |
合同资产(元) | 587,891.25 | 533,357.05 | 205,013.36 |
流动资产合计(元) | 34,498,941.21 | 35,907,298.76 | 33,777,530.49 |
非流动资产: | |||
投资性房地产(元) | 7,216,280.14 | 7,535,061.82 | 7,853,843.50 |
固定资产(元) | 5,599,497.24 | 5,838,708.45 | 6,103,577.98 |
无形资产(元) | 4,907,852.33 | 4,972,142.09 | 5,036,431.85 |
长期待摊费用(元) | 446,184.01 | 495,759.97 | 545,335.93 |
递延所得税资产(元) | 704,575.77 | 685,232.62 | 538,873.55 |
非流动资产合计(元) | 18,874,389.49 | 19,526,904.95 | 20,078,062.81 |
资产总计(元) | 53,373,330.70 | 55,434,203.71 | 53,855,593.30 |
流动负债: | |||
应付票据及应付账款(元) | 5,025,603.39 | 4,201,806.40 | 4,339,684.82 |
其中:应付账款(元) | 5,025,603.39 | 4,201,806.40 | 4,339,684.82 |
合同负债(元) | 495,580.91 | 334,983.10 | 129,955.93 |
应付职工薪酬(元) | 302,963.50 | 302,963.50 | 264,495.60 |
应交税费(元) | 141,107.43 | 878,399.41 | 690,554.27 |
其他应付款(元) | 200,000.00 | 203,000.00 | 203,000.00 |
其他流动负债(元) | 64,425.52 | 124,047.80 | 14,816.38 |
流动负债合计(元) | 6,229,680.75 | 6,045,200.21 | 5,642,507.00 |
非流动负债: | |||
负债合计(元) | 6,229,680.75 | 6,045,200.21 | 5,642,507.00 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
资本公积(元) | 8,066,704.88 | 8,066,704.88 | 8,066,704.88 |
盈余公积(元) | 914,045.61 | 914,045.61 | 815,375.13 |
未分配利润(元) | 162,899.46 | 2,408,253.01 | 1,331,006.29 |
归属于母公司股东权益合计(元) | 47,143,649.95 | 49,389,003.50 | 48,213,086.30 |
股东权益合计(元) | 47,143,649.95 | 49,389,003.50 | 48,213,086.30 |
负债和股东权益合计(元) | 53,373,330.70 | 55,434,203.71 | 53,855,593.30 |
公告日期 | 2023-07-31 | 2023-04-19 | 2022-07-28 |
审计意见(境内) | 标准无保留意见 | ||
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