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) | 2,863,671.31 | 2,810,107.99 | 3,777,504.65 |
其中:交易性金融资产(元) | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 |
应收票据及应收账款(元) | 393,913.79 | 327,655.00 | 371,692.25 |
其中:应收账款(元) | 393,913.79 | 327,655.00 | 371,692.25 |
预付款项(元) | 1,518,232.01 | 199,530.00 | 1,358,440.00 |
其他应收款(元) | 5,000.00 | 5,000.00 | 8,121.00 |
存货(元) | 9,305,825.81 | 11,439,370.30 | 4,872,706.19 |
其他流动资产(元) | 4,072.30 | 422,880.18 | 4,072.30 |
流动资产合计(元) | 19,090,715.22 | 20,204,543.47 | 14,392,536.39 |
非流动资产: | |||
投资性房地产(元) | 12,664,245.30 | 13,064,283.42 | 13,578,177.96 |
固定资产(元) | 3,553,280.74 | 3,785,788.03 | 3,834,526.20 |
使用权资产(元) | 1,011,671.85 | 1,080,831.27 | 1,151,324.00 |
无形资产(元) | 1,358,703.14 | 1,382,557.16 | 1,406,411.18 |
非流动资产合计(元) | 18,587,901.03 | 19,313,459.88 | 19,970,439.34 |
资产总计(元) | 37,678,616.25 | 39,518,003.35 | 34,362,975.73 |
流动负债: | |||
应付票据及应付账款(元) | 309,298.64 | 777,261.67 | 329,761.70 |
其中:应付账款(元) | 309,298.64 | 777,261.67 | 329,761.70 |
预收款项(元) | 252,016.77 | 1,051,023.27 | 288,994.36 |
合同负债(元) | 4,527,093.60 | 3,530,048.92 | 3,901,978.99 |
应付职工薪酬(元) | 252,162.16 | 500,059.46 | 237,649.46 |
应交税费(元) | 73,196.24 | 29,271.46 | 35,955.04 |
其他应付款(元) | 1,177,630.91 | 1,105,587.89 | 932,566.70 |
一年内到期的非流动负债(元) | 128,990.15 | 108,773.79 | 106,338.59 |
流动负债合计(元) | 6,720,388.47 | 7,102,026.46 | 5,833,244.84 |
非流动负债: | |||
租赁负债(元) | 767,485.87 | 767,485.87 | 896,476.02 |
预计负债(元) | - | 732,837.71 | - |
非流动负债合计(元) | 767,485.87 | 1,500,323.58 | 896,476.02 |
负债合计(元) | 7,487,874.34 | 8,602,350.04 | 6,729,720.86 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 26,940,100.00 | 26,940,100.00 | 26,940,100.00 |
资本公积(元) | 1,050,035.32 | 1,050,035.32 | 1,050,035.32 |
盈余公积(元) | 843,128.88 | 843,128.88 | 695,913.73 |
未分配利润(元) | 1,357,477.71 | 2,082,389.11 | -1,052,794.18 |
归属于母公司股东权益合计(元) | 30,190,741.91 | 30,915,653.31 | 27,633,254.87 |
股东权益合计(元) | 30,190,741.91 | 30,915,653.31 | 27,633,254.87 |
负债和股东权益合计(元) | 37,678,616.25 | 39,518,003.35 | 34,362,975.73 |
公告日期 | 2023-08-03 | 2023-03-23 | 2022-08-10 |
审计意见(境内) | 标准无保留意见 | ||
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