| 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) | 621,292.81 | 594,751.83 | 1,292,603.86 | 289,975.51 |
| 应收票据及应收账款(元) | 2,572,961.27 | 1,612,388.62 | 1,613,292.04 | 2,639,744.84 |
| 其中：应收账款(元) | 2,572,961.27 | 1,612,388.62 | 1,613,292.04 | 2,639,744.84 |
| 预付款项(元) | 2,667,878.91 | 1,584,845.22 | 813,449.62 | 898,697.23 |
| 其他应收款(元) | 369,909.88 | 349,801.09 | 234,230.26 | 449,471.14 |
| 存货(元) | 19,919,921.55 | 19,362,663.51 | 19,477,228.45 | 26,883,996.25 |
| 其他流动资产(元) | 4,297.75 | - | - | - |
| 流动资产合计(元) | 26,156,262.17 | 23,504,450.27 | 23,430,804.23 | 31,161,884.97 |
| 非流动资产： | ||||
| 投资性房地产(元) | 10,343,829.70 | 10,791,070.30 | 11,238,310.90 | 11,685,551.50 |
| 固定资产(元) | 263,491.39 | 290,520.24 | 315,543.34 | 401,189.11 |
| 无形资产(元) | 480,697.02 | 40,252.24 | 48,302.68 | 56,353.12 |
| 递延所得税资产(元) | - | - | - | 467,559.29 |
| 其他非流动资产(元) | - | 452,264.09 | 452,264.09 | 452,264.09 |
| 非流动资产合计(元) | 11,088,018.11 | 11,574,106.87 | 12,054,421.01 | 13,062,917.11 |
| 资产总计(元) | 37,244,280.28 | 35,078,557.14 | 35,485,225.24 | 44,224,802.08 |
| 流动负债： | ||||
| 短期借款(元) | 3,605,500.00 | 10,382,000.00 | 9,755,000.00 | 9,755,000.00 |
| 应付票据及应付账款(元) | 6,379,957.39 | 4,043,640.60 | 3,832,647.27 | 3,673,918.92 |
| 其中：应付账款(元) | 6,379,957.39 | 4,043,640.60 | 3,832,647.27 | 3,673,918.92 |
| 合同负债(元) | 1,799,321.83 | 2,772,621.52 | 10,721,754.73 | 11,604,986.07 |
| 应付职工薪酬(元) | 181,865.69 | 319,453.48 | 278,906.28 | 394,891.17 |
| 应交税费(元) | 159,285.17 | 184,022.13 | 818,827.86 | 786,615.08 |
| 其他应付款(元) | 19,784,340.30 | 13,497,603.83 | 4,906,869.94 | 4,370,422.73 |
| 其他流动负债(元) | 233,911.84 | 299,370.26 | 1,393,828.12 | - |
| 流动负债合计(元) | 32,144,182.22 | 31,498,711.82 | 31,707,834.20 | 30,585,833.97 |
| 非流动负债： | ||||
| 负债合计(元) | 32,144,182.22 | 31,498,711.82 | 31,707,834.20 | 30,585,833.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,200,000.00 | 25,200,000.00 | 25,200,000.00 | 25,200,000.00 |
| 资本公积(元) | 710,000.00 | 710,000.00 | 710,000.00 | 710,000.00 |
| 盈余公积(元) | 942,611.36 | 942,611.36 | 942,611.36 | 942,611.36 |
| 未分配利润(元) | -21,752,513.30 | -23,272,766.04 | -23,075,220.32 | -13,213,643.25 |
| 归属于母公司股东权益合计(元) | 5,100,098.06 | 3,579,845.32 | 3,777,391.04 | 13,638,968.11 |
| 股东权益合计(元) | 5,100,098.06 | 3,579,845.32 | 3,777,391.04 | 13,638,968.11 |
| 负债和股东权益合计(元) | 37,244,280.28 | 35,078,557.14 | 35,485,225.24 | 44,224,802.08 |
| 公告日期 | 2024-04-24 | 2023-08-18 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | ||
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