| 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) | 13,167,066.64 | 13,090,805.63 | 9,605,375.53 | 9,238,257.74 |
| 应收票据及应收账款(元) | 833,317.26 | 532,544.11 | 10,450.00 | 1,221,504.25 |
| 其中：应收账款(元) | 833,317.26 | 532,544.11 | 10,450.00 | 1,221,504.25 |
| 预付款项(元) | 58,576.00 | - | - | 97,518.80 |
| 其他应收款(元) | 338,094.66 | 427,683.55 | 741,371.06 | 251,047.97 |
| 存货(元) | 7,091,401.89 | 4,834,466.69 | 8,248,036.97 | 5,395,795.55 |
| 其他流动资产(元) | 7,737,670.81 | 5,887,112.87 | 12,562,536.68 | 10,059,629.48 |
| 流动资产合计(元) | 29,226,127.26 | 24,772,612.85 | 31,167,770.24 | 26,263,753.79 |
| 非流动资产： | ||||
| 长期股权投资(元) | 239,012.24 | 245,410.13 | 320,091.61 | 361,673.05 |
| 其他权益工具投资(元) | 14,826,000.00 | 14,826,000.00 | 14,826,000.00 | 14,826,000.00 |
| 投资性房地产(元) | - | 2,458,853.93 | 2,519,095.61 | 2,579,337.35 |
| 固定资产(元) | 12,283,828.87 | 10,119,211.08 | 10,359,904.44 | 10,605,025.20 |
| 无形资产(元) | 17,945.86 | 16,131.15 | 16,698.88 | 16,960.33 |
| 非流动资产合计(元) | 27,366,786.97 | 27,665,606.29 | 28,041,790.54 | 28,388,995.93 |
| 资产总计(元) | 56,592,914.23 | 52,438,219.14 | 59,209,560.78 | 54,652,749.72 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,817,737.15 | 1,806,718.69 | 7,827,713.83 | 1,944,809.04 |
| 其中：应付账款(元) | 6,817,737.15 | 1,806,718.69 | 7,827,713.83 | 1,944,809.04 |
| 合同负债(元) | 1,715.93 | 44,315.93 | 5,804.73 | 91,033.00 |
| 应付职工薪酬(元) | 420,000.00 | - | 420,000.00 | 32,000.00 |
| 应交税费(元) | 88,188.83 | 67,506.08 | 156,967.88 | 155,845.71 |
| 其他应付款(元) | 144,839.09 | 153,233.09 | 98,177.93 | 363,133.13 |
| 其他流动负债(元) | 223.07 | 5,761.07 | 754.61 | - |
| 流动负债合计(元) | 7,472,704.07 | 2,077,534.86 | 8,509,418.98 | 2,586,820.88 |
| 非流动负债： | ||||
| 负债合计(元) | 7,472,704.07 | 2,077,534.86 | 8,509,418.98 | 2,586,820.88 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,100,000.00 | 53,100,000.00 | 53,100,000.00 | 53,100,000.00 |
| 资本公积(元) | 12,931,646.49 | 12,928,076.00 | 12,931,646.49 | 12,931,646.49 |
| 其他综合收益(元) | 216,972.54 | 293,838.36 | 156,921.85 | -37,752.13 |
| 未分配利润(元) | -17,128,408.87 | -15,961,230.08 | -15,506,306.31 | -13,996,669.08 |
| 归属于母公司股东权益合计(元) | 49,120,210.16 | 50,360,684.28 | 50,682,262.03 | 51,997,225.28 |
| 少数股东权益(元) | - | - | 17,879.77 | 68,703.56 |
| 股东权益合计(元) | 49,120,210.16 | 50,360,684.28 | 50,700,141.80 | 52,065,928.84 |
| 负债和股东权益合计(元) | 56,592,914.23 | 52,438,219.14 | 59,209,560.78 | 54,652,749.72 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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