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) | 8,843,213.60 | 14,798,302.89 | 15,034,711.76 |
应收票据及应收账款(元) | 4,509,545.16 | 338,915.87 | 49,718.00 |
其中:应收账款(元) | 4,509,545.16 | 338,915.87 | 49,718.00 |
预付款项(元) | 4,704,160.00 | 2,292,322.10 | 3,381,974.21 |
其他应收款(元) | 142,262.77 | 137,220.00 | 148,313.69 |
存货(元) | 18,100,856.29 | 25,858,590.16 | 9,857,185.22 |
流动资产合计(元) | 36,300,037.82 | 43,425,351.02 | 28,471,902.88 |
非流动资产: | |||
投资性房地产(元) | 16,090,979.29 | 16,370,475.67 | 16,649,972.05 |
固定资产(元) | 11,059,950.10 | 11,805,451.77 | 11,212,574.25 |
在建工程(元) | - | - | 318,000.00 |
使用权资产(元) | 470,855.64 | 545,434.76 | 563,056.16 |
无形资产(元) | 4,541,238.79 | 4,650,748.21 | 4,760,257.63 |
递延所得税资产(元) | 1,055,782.00 | 983,144.96 | 936,321.18 |
其他非流动资产(元) | 30,000.00 | 30,000.00 | 30,000.00 |
非流动资产合计(元) | 33,248,805.82 | 34,385,255.37 | 34,470,181.27 |
资产总计(元) | 69,548,843.64 | 77,810,606.39 | 62,942,084.15 |
流动负债: | |||
短期借款(元) | 9,088,200.00 | 15,946,308.09 | - |
应付票据及应付账款(元) | 438,823.40 | 787,118.40 | 354,209.40 |
其中:应付账款(元) | 438,823.40 | 787,118.40 | 354,209.40 |
合同负债(元) | 12,073,396.28 | 12,591,871.49 | 13,489,749.40 |
应付职工薪酬(元) | - | 560,000.00 | - |
应交税费(元) | 17,961.81 | 68,809.31 | 16,126.82 |
其他应付款(元) | 520,481.62 | 478,447.83 | 517,089.22 |
一年内到期的非流动负债(元) | 92,218.51 | 92,218.51 | 88,325.71 |
流动负债合计(元) | 22,231,081.62 | 30,524,773.63 | 14,465,500.55 |
非流动负债: | |||
租赁负债(元) | - | - | 90,212.37 |
递延收益(元) | 2,812,871.97 | 3,315,556.99 | 2,778,296.08 |
非流动负债合计(元) | 2,812,871.97 | 3,315,556.99 | 2,868,508.45 |
负债合计(元) | 25,043,953.59 | 33,840,330.62 | 17,334,009.00 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
盈余公积(元) | 5,526,804.94 | 5,526,804.94 | 5,237,538.76 |
未分配利润(元) | 8,978,085.11 | 8,443,470.83 | 10,370,536.39 |
归属于母公司股东权益合计(元) | 44,504,890.05 | 43,970,275.77 | 45,608,075.15 |
股东权益合计(元) | 44,504,890.05 | 43,970,275.77 | 45,608,075.15 |
负债和股东权益合计(元) | 69,548,843.64 | 77,810,606.39 | 62,942,084.15 |
公告日期 | 2023-08-22 | 2023-04-25 | 2022-08-23 |
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) |