| 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) | 34,966,931.08 | 30,677,048.10 | 32,951,216.37 | 26,080,424.24 |
| 应收票据及应收账款(元) | 934,627.49 | 880,415.51 | 844,476.29 | 1,053,139.90 |
| 其中：应收账款(元) | 934,627.49 | 880,415.51 | 844,476.29 | 1,053,139.90 |
| 预付款项(元) | 150,646.28 | 335,830.78 | 304,573.90 | 480,658.81 |
| 其他应收款(元) | 345,996.22 | 276,665.00 | 244,615.00 | 297,813.00 |
| 存货(元) | 4,444,872.63 | 4,727,139.92 | 4,376,955.79 | 4,239,810.10 |
| 流动资产合计(元) | 40,843,073.70 | 36,897,099.31 | 38,721,837.35 | 32,151,846.05 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,043,906.66 | 1,108,016.96 | 1,172,127.26 | 1,236,237.56 |
| 固定资产(元) | 905,725.01 | 1,173,331.41 | 1,434,737.57 | 1,703,435.28 |
| 使用权资产(元) | 892,889.69 | 1,116,112.14 | 1,339,334.57 | 217,063.34 |
| 长期待摊费用(元) | 254,551.54 | 318,506.26 | 382,460.98 | 589,841.37 |
| 递延所得税资产(元) | 137,429.34 | 150,424.03 | 119,319.58 | 82,793.99 |
| 非流动资产合计(元) | 3,234,502.24 | 3,866,390.80 | 4,447,979.96 | 3,829,371.54 |
| 资产总计(元) | 44,077,575.94 | 40,763,490.11 | 43,169,817.31 | 35,981,217.59 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 707,998.00 | 1,071,964.33 | 1,200,321.03 | 1,024,825.13 |
| 其中：应付账款(元) | 707,998.00 | 1,071,964.33 | 1,200,321.03 | 1,024,825.13 |
| 合同负债(元) | 3,947,948.89 | 4,564,116.81 | 5,982,095.39 | 6,084,602.46 |
| 应付职工薪酬(元) | 1,473,356.82 | 1,016,112.41 | 1,441,872.69 | 990,318.64 |
| 应交税费(元) | 801,174.80 | 468,857.16 | 1,830,924.79 | 1,170,306.31 |
| 其他应付款(元) | 14,240.00 | 14,240.00 | 15,243.00 | 80,520.38 |
| 一年内到期的非流动负债(元) | 443,693.79 | 430,612.85 | 424,580.90 | 225,773.04 |
| 其他流动负债(元) | 496,575.13 | 677,398.06 | 628,025.77 | 599,080.80 |
| 流动负债合计(元) | 7,884,987.43 | 8,243,301.62 | 11,523,063.57 | 10,175,426.76 |
| 非流动负债： | ||||
| 租赁负债(元) | 471,059.87 | 736,768.37 | 914,753.67 | - |
| 非流动负债合计(元) | 471,059.87 | 736,768.37 | 914,753.67 | - |
| 负债合计(元) | 8,356,047.30 | 8,980,069.99 | 12,437,817.24 | 10,175,426.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,080,000.00 | 10,080,000.00 | 10,080,000.00 | 10,080,000.00 |
| 资本公积(元) | 2,546,715.62 | 2,546,715.62 | 2,546,715.62 | 2,546,715.62 |
| 盈余公积(元) | 5,178,229.12 | 5,178,229.12 | 5,178,229.12 | 5,178,229.12 |
| 未分配利润(元) | 17,916,583.90 | 13,978,475.38 | 12,927,055.33 | 8,000,846.09 |
| 归属于母公司股东权益合计(元) | 35,721,528.64 | 31,783,420.12 | 30,732,000.07 | 25,805,790.83 |
| 股东权益合计(元) | 35,721,528.64 | 31,783,420.12 | 30,732,000.07 | 25,805,790.83 |
| 负债和股东权益合计(元) | 44,077,575.94 | 40,763,490.11 | 43,169,817.31 | 35,981,217.59 |
| 公告日期 | 2024-03-28 | 2023-08-23 | 2023-04-07 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |