| 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) | 2,250,029.93 | 10,267,839.73 | 3,940,737.06 |
| 其中：交易性金融资产(元) | 3,276,660.32 | 9,386,660.32 | 6,200,000.00 |
| 应收票据及应收账款(元) | 15,460,464.84 | 9,912,608.73 | 13,992,028.34 |
| 其中：应收账款(元) | 15,460,464.84 | 9,912,608.73 | 13,992,028.34 |
| 预付款项(元) | 443,006.95 | 807,092.98 | 575,573.66 |
| 其他应收款(元) | 1,134,149.50 | 152,384.05 | 145,897.50 |
| 存货(元) | 2,888,638.34 | 3,524,095.56 | 4,062,098.34 |
| 合同资产(元) | 54,881.60 | 94,415.27 | 216,546.32 |
| 其他流动资产(元) | - | - | 62,779.65 |
| 流动资产合计(元) | 25,507,831.48 | 34,145,096.64 | 29,195,660.87 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 23,091,187.20 | 18,760,000.00 | 18,760,000.00 |
| 投资性房地产(元) | 3,466,040.57 | 3,706,300.61 | 3,964,466.35 |
| 固定资产(元) | 1,256,789.48 | 1,095,252.02 | 1,334,644.39 |
| 使用权资产(元) | 980,852.39 | 1,237,071.02 | 1,637,163.98 |
| 递延所得税资产(元) | 167,428.08 | 104,962.49 | 369,953.40 |
| 非流动资产合计(元) | 28,962,297.72 | 24,903,586.14 | 26,066,228.12 |
| 资产总计(元) | 54,470,129.20 | 59,048,682.78 | 55,261,888.99 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 959,950.24 | 1,212,449.66 | 504,426.98 |
| 其中：应付账款(元) | 959,950.24 | 1,212,449.66 | 504,426.98 |
| 预收款项(元) | - | - | 249,240.00 |
| 应交税费(元) | 502,358.25 | 776,200.81 | 523,371.43 |
| 其他应付款(元) | 75,673.99 | 25,285.49 | 27,134.67 |
| 一年内到期的非流动负债(元) | 391,726.23 | 429,525.80 | 500,324.75 |
| 流动负债合计(元) | 1,929,708.71 | 2,443,461.76 | 1,804,497.83 |
| 非流动负债： | |||
| 租赁负债(元) | 617,461.41 | 815,263.76 | 1,094,138.02 |
| 递延所得税负债(元) | 15,999.05 | 15,999.05 | - |
| 非流动负债合计(元) | 633,460.46 | 831,262.81 | 1,094,138.02 |
| 负债合计(元) | 2,563,169.17 | 3,274,724.57 | 2,898,635.85 |
| 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 |
| 资本公积(元) | 1,456,983.98 | 1,456,983.98 | 1,456,983.98 |
| 盈余公积(元) | 4,865,468.69 | 4,865,468.69 | 4,499,438.07 |
| 未分配利润(元) | 15,584,507.36 | 19,451,505.54 | 16,406,831.09 |
| 归属于母公司股东权益合计(元) | 51,906,960.03 | 55,773,958.21 | 52,363,253.14 |
| 股东权益合计(元) | 51,906,960.03 | 55,773,958.21 | 52,363,253.14 |
| 负债和股东权益合计(元) | 54,470,129.20 | 59,048,682.78 | 55,261,888.99 |
| 公告日期 | 2023-08-15 | 2023-04-18 | 2022-08-15 |
| 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) |