| 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) | 4,671,523.69 | 3,380,552.67 | 2,886,234.18 |
| 应收票据及应收账款(元) | 634,847.68 | 587,064.90 | 147,211.13 |
| 其中：应收账款(元) | 634,847.68 | 587,064.90 | 147,211.13 |
| 预付款项(元) | 712,185.81 | 285,799.65 | 316,257.12 |
| 其他应收款(元) | 135,177.79 | 54,235.40 | 119,775.11 |
| 存货(元) | 4,224,035.61 | 3,089,469.20 | 4,242,822.97 |
| 其他流动资产(元) | 767,066.73 | 1,042,768.63 | 1,228,557.03 |
| 流动资产合计(元) | 11,144,837.31 | 8,439,890.45 | 8,940,857.54 |
| 非流动资产： | |||
| 投资性房地产(元) | 5,240,623.09 | 5,324,934.55 | 4,376,484.44 |
| 固定资产(元) | 32,276,210.00 | 33,289,766.22 | 35,368,671.91 |
| 无形资产(元) | 6,622,765.30 | 6,710,873.08 | 6,798,980.86 |
| 商誉(元) | - | - | 165,380.46 |
| 长期待摊费用(元) | 2,277,975.00 | 2,471,288.84 | 2,649,936.26 |
| 递延所得税资产(元) | 7,321.41 | 48,103.28 | 21,771.06 |
| 非流动资产合计(元) | 46,424,894.80 | 47,844,965.97 | 49,381,224.99 |
| 资产总计(元) | 57,569,732.11 | 56,284,856.42 | 58,322,082.53 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,659,007.98 | 5,188,221.99 | 6,137,293.86 |
| 其中：应付账款(元) | 5,659,007.98 | 5,188,221.99 | 6,137,293.86 |
| 预收款项(元) | - | 152,285.76 | - |
| 合同负债(元) | 3,825,884.42 | 3,642,519.64 | 4,720,086.71 |
| 应付职工薪酬(元) | 283,272.57 | 416,550.86 | 297,214.21 |
| 应交税费(元) | 82,307.67 | 402,956.16 | 283,775.22 |
| 其他应付款(元) | 2,752,851.64 | 2,532,375.84 | 4,309,183.74 |
| 其他流动负债(元) | - | 64,011.15 | 171,267.75 |
| 流动负债合计(元) | 12,603,324.28 | 12,398,921.40 | 15,918,821.49 |
| 非流动负债： | |||
| 负债合计(元) | 12,603,324.28 | 12,398,921.40 | 15,918,821.49 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,200,000.00 | 15,200,000.00 | 15,200,000.00 |
| 资本公积(元) | 13,954,654.27 | 13,775,403.68 | 13,775,403.68 |
| 盈余公积(元) | 2,267,497.06 | 2,339,600.91 | 2,075,778.06 |
| 未分配利润(元) | 12,891,889.31 | 12,033,259.18 | 10,762,982.84 |
| 归属于母公司股东权益合计(元) | 44,314,040.64 | 43,348,263.77 | 41,814,164.58 |
| 少数股东权益(元) | 652,367.19 | 537,671.25 | 589,096.46 |
| 股东权益合计(元) | 44,966,407.83 | 43,885,935.02 | 42,403,261.04 |
| 负债和股东权益合计(元) | 57,569,732.11 | 56,284,856.42 | 58,322,082.53 |
| 公告日期 | 2023-08-11 | 2023-04-11 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |