| 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) | 2,491,720.15 | 1,955,203.07 | 1,708,664.41 | 4,259,668.20 |
| 结算备付金(元) | - | - | 64,901,299.95 | - |
| 其中：交易性金融资产(元) | 67,841,595.56 | 68,302,000.00 | - | 60,796,929.46 |
| 应收票据及应收账款(元) | 173,145.27 | 200,062.18 | 420,383.31 | 201,101.88 |
| 其中：应收账款(元) | 173,145.27 | 200,062.18 | 420,383.31 | 201,101.88 |
| 预付款项(元) | 56,505.05 | 109,166.53 | 115,437.35 | 156,594.46 |
| 其他应收款(元) | 272,713.84 | 324,549.30 | 310,077.12 | 83,738.74 |
| 存货(元) | 3,447,717.92 | 3,490,100.17 | 5,166,761.83 | 4,782,032.49 |
| 其他流动资产(元) | 259.75 | 276.73 | 259.85 | 259.85 |
| 流动资产合计(元) | 74,283,657.54 | 74,381,357.98 | 72,622,883.82 | 70,280,325.08 |
| 非流动资产： | ||||
| 投资性房地产(元) | 6,965,515.03 | 7,127,883.20 | 7,290,251.09 | 7,452,618.70 |
| 固定资产(元) | 4,460,212.57 | 4,561,393.32 | 4,711,634.35 | 4,945,210.66 |
| 无形资产(元) | 181,445.23 | 270,000.85 | 398,096.23 | 553,155.90 |
| 递延所得税资产(元) | 94,106.14 | 115,630.48 | 134,790.90 | 320,922.36 |
| 非流动资产合计(元) | 11,701,278.97 | 12,074,907.85 | 12,534,772.57 | 13,271,907.62 |
| 资产总计(元) | 85,984,936.51 | 86,456,265.83 | 85,157,656.39 | 83,552,232.70 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,792,041.31 | 3,493,126.42 | 2,982,732.75 | 3,260,093.63 |
| 其中：应付账款(元) | 1,792,041.31 | 3,493,126.42 | 2,982,732.75 | 3,260,093.63 |
| 合同负债(元) | 2,806,132.15 | 3,544,499.62 | 4,909,462.94 | 5,005,693.28 |
| 应付职工薪酬(元) | 140,857.75 | 142,059.71 | 144,533.42 | 165,342.37 |
| 应交税费(元) | 470,533.81 | 421,658.40 | 351,622.52 | 243,702.84 |
| 其他应付款(元) | 1,017,644.54 | 912,253.79 | 991,651.67 | 1,000,949.20 |
| 其他流动负债(元) | 338,016.27 | 445,013.27 | 435,028.16 | 91.56 |
| 流动负债合计(元) | 6,565,225.83 | 8,958,611.21 | 9,815,031.46 | 9,675,872.88 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 3,322.53 | - | - | 5,798.24 |
| 非流动负债合计(元) | 3,322.53 | - | - | 5,798.24 |
| 负债合计(元) | 6,568,548.36 | 8,958,611.21 | 9,815,031.46 | 9,681,671.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,989,000.00 | 37,989,000.00 | 37,989,000.00 | 37,989,000.00 |
| 资本公积(元) | 4,189,899.48 | 4,189,899.48 | 4,189,899.48 | 4,189,899.48 |
| 盈余公积(元) | 18,994,500.00 | 18,994,500.00 | 18,994,500.00 | 18,994,500.00 |
| 未分配利润(元) | 18,242,988.67 | 16,324,255.14 | 14,169,225.45 | 12,697,162.10 |
| 归属于母公司股东权益合计(元) | 79,416,388.15 | 77,497,654.62 | 75,342,624.93 | 73,870,561.58 |
| 股东权益合计(元) | 79,416,388.15 | 77,497,654.62 | 75,342,624.93 | 73,870,561.58 |
| 负债和股东权益合计(元) | 85,984,936.51 | 86,456,265.83 | 85,157,656.39 | 83,552,232.70 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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