| 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) | 2,888,411.18 | 6,499,374.18 | 4,554,412.22 |
| 应收票据及应收账款(元) | 13,950,870.86 | 12,382,231.48 | 9,789,511.30 |
| 其中：应收账款(元) | 13,950,870.86 | 12,382,231.48 | 9,789,511.30 |
| 预付款项(元) | 794,595.06 | 197,666.52 | 1,705,710.63 |
| 其他应收款(元) | 575,355.79 | 823,465.98 | 278,318.41 |
| 存货(元) | 1,463,275.87 | 1,662,131.72 | 1,863,051.98 |
| 其他流动资产(元) | - | 4,885.29 | - |
| 流动资产合计(元) | 19,672,508.76 | 21,569,755.17 | 18,191,004.54 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,974,256.00 | 1,682,951.50 | 955,452.46 |
| 投资性房地产(元) | 6,945,474.27 | 7,038,026.55 | 7,130,578.83 |
| 固定资产(元) | 3,034,630.45 | 3,186,370.08 | 3,365,052.83 |
| 无形资产(元) | 401,429.19 | 475,965.09 | 550,500.99 |
| 开发支出(元) | 341,750.03 | - | 329,644.81 |
| 长期待摊费用(元) | 1,743,660.18 | 1,845,689.25 | 2,001,434.07 |
| 递延所得税资产(元) | 82,461.37 | 64,646.70 | 148,610.49 |
| 非流动资产合计(元) | 14,523,661.49 | 14,293,649.17 | 14,481,274.48 |
| 资产总计(元) | 34,196,170.25 | 35,863,404.34 | 32,672,279.02 |
| 流动负债： | |||
| 短期借款(元) | - | - | 500,000.00 |
| 应付票据及应付账款(元) | 632,283.26 | 2,789,249.32 | 2,031,111.60 |
| 其中：应付账款(元) | 632,283.26 | 2,789,249.32 | 2,031,111.60 |
| 合同负债(元) | 94,059.41 | 369,460.35 | 97,858.41 |
| 应付职工薪酬(元) | 356,697.32 | 433,672.68 | 722,546.58 |
| 应交税费(元) | 642,849.19 | 1,027,112.19 | 488,408.19 |
| 其他应付款(元) | 98,166.00 | 103,166.00 | 103,166.00 |
| 其他流动负债(元) | 940.59 | 20,869.65 | 12,721.59 |
| 流动负债合计(元) | 1,824,995.77 | 4,743,530.19 | 3,955,812.37 |
| 非流动负债： | |||
| 长期借款(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 递延所得税负债(元) | 348,867.12 | 348,867.12 | 220,712.52 |
| 非流动负债合计(元) | 6,348,867.12 | 6,348,867.12 | 6,220,712.52 |
| 负债合计(元) | 8,173,862.89 | 11,092,397.31 | 10,176,524.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 124,997.94 | 124,997.94 | 124,997.94 |
| 盈余公积(元) | 2,426,887.14 | 2,224,832.27 | 1,970,782.24 |
| 未分配利润(元) | 6,072,214.70 | 4,915,546.02 | 3,000,047.47 |
| 归属于母公司股东权益合计(元) | 26,624,099.78 | 25,265,376.23 | 23,095,827.65 |
| 少数股东权益(元) | -601,792.42 | -494,369.20 | -600,073.52 |
| 股东权益合计(元) | 26,022,307.36 | 24,771,007.03 | 22,495,754.13 |
| 负债和股东权益合计(元) | 34,196,170.25 | 35,863,404.34 | 32,672,279.02 |
| 公告日期 | 2023-08-04 | 2023-04-21 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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