| 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) | 6,053,064.84 | 6,191,006.73 | 6,249,874.68 | 5,906,246.45 |
| 应收票据及应收账款(元) | 188,398.18 | 148,930.76 | 110,841.99 | 77,957.10 |
| 其中：应收账款(元) | 188,398.18 | 148,930.76 | 110,841.99 | 77,957.10 |
| 预付款项(元) | 250,465.23 | 393,965.29 | 6,649.76 | 48,605.00 |
| 其他应收款(元) | 67,868.76 | 12,874.00 | 41,582.70 | 10,662.00 |
| 存货(元) | 1,142,491.68 | 644,455.47 | 734,079.60 | 709,678.29 |
| 其他流动资产(元) | 180,022.37 | 120,698.78 | 90,824.64 | 26,452.94 |
| 流动资产合计(元) | 7,882,311.06 | 7,511,931.03 | 7,233,853.37 | 6,779,601.78 |
| 非流动资产： | ||||
| 投资性房地产(元) | 7,585,856.56 | 8,495,726.22 | 8,888,951.06 | 8,181,163.83 |
| 固定资产(元) | 831,340.80 | 302,181.64 | 320,110.13 | 1,385,574.62 |
| 非流动资产合计(元) | 8,417,197.36 | 8,797,907.86 | 9,209,061.19 | 9,566,738.45 |
| 资产总计(元) | 16,299,508.42 | 16,309,838.89 | 16,442,914.56 | 16,346,340.23 |
| 流动负债： | ||||
| 短期借款(元) | 10,823,743.89 | 10,810,000.00 | 10,713,627.78 | - |
| 应付票据及应付账款(元) | 10,555.70 | 75,156.00 | 9,427.34 | 321,648.49 |
| 其中：应付账款(元) | 10,555.70 | 75,156.00 | 9,427.34 | 321,648.49 |
| 预收款项(元) | 168,380.61 | 228,962.80 | 521,761.20 | 352,455.77 |
| 合同负债(元) | 604,725.04 | 603,428.32 | 608,145.30 | 1,091,310.23 |
| 应付职工薪酬(元) | 888,660.24 | 896,016.50 | 885,506.86 | 1,046,721.28 |
| 应交税费(元) | 23,044.02 | 23,013.32 | 24,355.61 | 21,744.39 |
| 其他应付款(元) | 3,393,819.80 | 3,626,370.28 | 3,191,776.23 | 5,817,912.51 |
| 其他流动负债(元) | 78,284.07 | 78,445.68 | 78,728.70 | 141,850.71 |
| 流动负债合计(元) | 15,991,213.37 | 16,341,392.90 | 16,033,329.02 | 8,793,643.38 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 7,510,416.66 |
| 非流动负债合计(元) | - | - | - | 7,510,416.66 |
| 负债合计(元) | 15,991,213.37 | 16,341,392.90 | 16,033,329.02 | 16,304,060.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,285,000.00 | 16,285,000.00 | 16,285,000.00 | 16,285,000.00 |
| 资本公积(元) | 8,119,490.82 | 7,119,490.82 | 7,119,490.82 | 7,119,490.82 |
| 盈余公积(元) | 502,357.96 | 502,357.96 | 502,357.96 | 502,357.96 |
| 未分配利润(元) | -24,598,553.73 | -23,938,402.79 | -23,497,263.24 | -23,864,568.59 |
| 归属于母公司股东权益合计(元) | 308,295.05 | -31,554.01 | 409,585.54 | 42,280.19 |
| 股东权益合计(元) | 308,295.05 | -31,554.01 | 409,585.54 | 42,280.19 |
| 负债和股东权益合计(元) | 16,299,508.42 | 16,309,838.89 | 16,442,914.56 | 16,346,340.23 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-20 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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