| 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) | 25,669,752.59 | 30,624,918.37 | 1,752,225.53 |
| 其中：交易性金融资产(元) | 447.64 | 447.64 | 43,071,692.99 |
| 应收票据及应收账款(元) | 9,642,213.97 | 5,835,683.14 | 9,273,838.77 |
| 其中：应收账款(元) | 9,642,213.97 | 5,835,683.14 | 9,273,838.77 |
| 预付款项(元) | 1,635,046.97 | 392,606.10 | 1,123,281.46 |
| 其他应收款(元) | 529,278.45 | 548,522.39 | 294,204.24 |
| 存货(元) | 2,782,705.07 | 2,518,811.49 | 3,199,633.72 |
| 其他流动资产(元) | 22,162.01 | - | 534,167.88 |
| 流动资产合计(元) | 40,281,606.70 | 39,940,989.13 | 59,399,044.59 |
| 非流动资产： | |||
| 投资性房地产(元) | 1,933,523.79 | 2,115,646.74 | 2,297,769.69 |
| 固定资产(元) | 299,190.06 | 311,161.42 | 323,132.84 |
| 使用权资产(元) | 803,466.73 | 964,160.07 | 134,340.56 |
| 无形资产(元) | 7,100.33 | 10,110.59 | 13,120.85 |
| 递延所得税资产(元) | - | - | 297,682.64 |
| 非流动资产合计(元) | 3,043,280.91 | 3,401,078.82 | 3,066,046.58 |
| 资产总计(元) | 43,324,887.61 | 43,342,067.95 | 62,465,091.17 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,246,046.62 | 4,047,585.07 | 2,365,862.50 |
| 其中：应付账款(元) | 9,246,046.62 | 4,047,585.07 | 2,365,862.50 |
| 预收款项(元) | - | - | 187,467.17 |
| 合同负债(元) | - | 20,648.45 | - |
| 应付职工薪酬(元) | 155,603.93 | 167,362.08 | 269,117.87 |
| 应交税费(元) | 140,191.53 | 372,645.87 | 41,444.79 |
| 其他应付款(元) | 2,229,384.42 | 331,644.52 | 2,282,963.98 |
| 一年内到期的非流动负债(元) | 313,583.33 | 306,201.01 | 282,279.73 |
| 其他流动负债(元) | - | 2,684.30 | - |
| 流动负债合计(元) | 12,084,809.83 | 5,248,771.30 | 5,429,136.04 |
| 非流动负债： | |||
| 租赁负债(元) | 499,299.83 | 657,959.06 | - |
| 递延所得税负债(元) | - | - | 17,923.25 |
| 非流动负债合计(元) | 499,299.83 | 657,959.06 | 17,923.25 |
| 负债合计(元) | 12,584,109.66 | 5,906,730.36 | 5,447,059.29 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,300,000.00 | 25,300,000.00 | 25,300,000.00 |
| 资本公积(元) | 1,624,099.85 | 1,624,099.85 | 1,624,099.85 |
| 盈余公积(元) | 3,328,123.79 | 3,328,123.79 | 3,291,588.87 |
| 未分配利润(元) | 488,554.31 | 7,183,113.95 | 26,802,343.16 |
| 归属于母公司股东权益合计(元) | 30,740,777.95 | 37,435,337.59 | 57,018,031.88 |
| 股东权益合计(元) | 30,740,777.95 | 37,435,337.59 | 57,018,031.88 |
| 负债和股东权益合计(元) | 43,324,887.61 | 43,342,067.95 | 62,465,091.17 |
| 公告日期 | 2023-08-25 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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