| 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) | 15,978,800.15 | 8,353,733.64 | 13,504,894.68 | 9,767,667.92 |
| 其中：交易性金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 2,939,666.37 | 4,687,669.46 | 5,485,740.94 | 4,109,703.65 |
| 其中：应收票据(元) | 121,989.31 | 50,000.00 | 117,919.00 | 40,000.00 |
| 其中：应收账款(元) | 2,817,677.06 | 4,637,669.46 | 5,367,821.94 | 4,069,703.65 |
| 预付款项(元) | 215,601.29 | 162,226.28 | 734,913.25 | 2,617,253.82 |
| 其他应收款(元) | 146,263.39 | 147,388.06 | 207,813.70 | 246,054.85 |
| 存货(元) | 17,447,864.25 | 15,387,639.76 | 14,501,744.36 | 20,284,482.94 |
| 其他流动资产(元) | 42,542.47 | 27,278.17 | 37,389.54 | 70,722.52 |
| 流动资产合计(元) | 38,770,737.92 | 30,765,935.37 | 36,472,496.47 | 40,095,885.70 |
| 非流动资产： | ||||
| 投资性房地产(元) | 59,397,917.50 | 60,162,230.74 | 60,930,913.21 | 61,778,202.34 |
| 固定资产(元) | 21,230,183.05 | 22,286,641.72 | 23,061,155.84 | 21,437,493.13 |
| 在建工程(元) | 87,378.64 | - | - | 79,816.51 |
| 无形资产(元) | 1,910,549.98 | 1,954,461.22 | 1,998,372.46 | 2,042,283.70 |
| 长期待摊费用(元) | 7,811,381.23 | 8,274,731.89 | 8,738,082.55 | 8,935,378.17 |
| 非流动资产合计(元) | 90,437,410.40 | 92,678,065.57 | 94,728,524.06 | 94,273,173.85 |
| 资产总计(元) | 129,208,148.32 | 123,444,000.94 | 131,201,020.53 | 134,369,059.55 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 8,000,000.00 | 11,000,000.00 | 8,000,000.00 |
| 应付票据及应付账款(元) | 11,169,924.15 | 10,821,167.61 | 9,986,175.47 | 13,945,016.31 |
| 其中：应付账款(元) | 11,169,924.15 | 10,821,167.61 | 9,986,175.47 | 13,945,016.31 |
| 预收款项(元) | 758,423.31 | 1,112,341.29 | 697,888.63 | 1,392,176.14 |
| 合同负债(元) | 323,230.96 | 548,615.70 | 929,091.47 | 1,353,966.74 |
| 应付职工薪酬(元) | 2,244,333.96 | 2,170,477.11 | 2,225,146.80 | 2,191,896.66 |
| 应交税费(元) | 1,073,129.70 | 811,775.59 | 942,602.40 | 630,994.75 |
| 其他应付款(元) | 791,004.84 | 785,817.57 | 925,739.57 | 899,121.57 |
| 其他流动负债(元) | 162,659.22 | 63,746.72 | 118,758.64 | 167,753.80 |
| 流动负债合计(元) | 26,522,706.14 | 24,313,941.59 | 26,825,402.98 | 28,580,925.97 |
| 非流动负债： | ||||
| 负债合计(元) | 26,522,706.14 | 24,313,941.59 | 26,825,402.98 | 28,580,925.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 资本公积(元) | 47,278,681.47 | 47,278,681.47 | 47,278,681.47 | 47,278,681.47 |
| 盈余公积(元) | 7,250,991.33 | 7,250,991.33 | 7,250,991.33 | 7,250,991.33 |
| 未分配利润(元) | 13,155,769.38 | 9,600,386.55 | 14,845,944.75 | 16,258,460.78 |
| 归属于母公司股东权益合计(元) | 102,685,442.18 | 99,130,059.35 | 104,375,617.55 | 105,788,133.58 |
| 股东权益合计(元) | 102,685,442.18 | 99,130,059.35 | 104,375,617.55 | 105,788,133.58 |
| 负债和股东权益合计(元) | 129,208,148.32 | 123,444,000.94 | 131,201,020.53 | 134,369,059.55 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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