| 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) | 3,574,094.83 | 875,898.00 | 3,331,889.56 | 2,623,034.70 |
| 应收票据及应收账款(元) | 242,673.59 | 1,220,991.42 | 1,050,040.00 | 384,504.00 |
| 其中：应收账款(元) | 242,673.59 | 1,220,991.42 | 1,050,040.00 | 384,504.00 |
| 预付款项(元) | 61,517.82 | 97,902.80 | 271,784.64 | 143,256.84 |
| 其他应收款(元) | 253,167.55 | 684,907.74 | 281,287.52 | 188,286.45 |
| 存货(元) | 2,595,562.97 | 2,487,324.41 | 2,122,161.02 | 3,438,509.51 |
| 其他流动资产(元) | 53,602.03 | 2,528.27 | 7,584.89 | 2,106.91 |
| 流动资产合计(元) | 6,780,618.79 | 5,369,552.64 | 7,064,747.63 | 6,779,698.41 |
| 非流动资产： | ||||
| 投资性房地产(元) | 5,759,221.94 | 6,006,696.98 | 6,254,172.02 | 6,501,647.06 |
| 固定资产(元) | 7,032,951.50 | 7,822,922.49 | 8,757,619.80 | 9,699,534.88 |
| 无形资产(元) | 4,401,648.77 | 4,476,979.89 | 4,552,311.01 | 4,696,371.99 |
| 长期待摊费用(元) | 114,248.26 | 197,907.84 | 259,222.63 | 341,952.15 |
| 非流动资产合计(元) | 17,308,070.47 | 18,504,507.20 | 19,823,325.46 | 21,239,506.08 |
| 资产总计(元) | 24,088,689.26 | 23,874,059.84 | 26,888,073.09 | 28,019,204.49 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,074,092.51 | 853,547.27 | 1,566,413.67 | 2,172,569.19 |
| 其中：应付账款(元) | 1,074,092.51 | 853,547.27 | 1,566,413.67 | 2,172,569.19 |
| 合同负债(元) | 43,805.31 | - | 1,843.37 | - |
| 应付职工薪酬(元) | 1,000,755.07 | 352,550.00 | 1,107,927.26 | 368,700.00 |
| 应交税费(元) | 965,644.87 | 963,619.91 | 2,141,043.51 | 2,081,283.08 |
| 其他应付款(元) | 1,397,326.58 | 1,483,200.15 | 3,125,919.53 | 4,261,181.14 |
| 其他流动负债(元) | 5,694.69 | - | 33,953.93 | - |
| 流动负债合计(元) | 4,487,319.03 | 3,652,917.33 | 7,977,101.27 | 8,883,733.41 |
| 非流动负债： | ||||
| 负债合计(元) | 4,487,319.03 | 3,652,917.33 | 7,977,101.27 | 8,883,733.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,250,000.00 | 24,250,000.00 | 24,250,000.00 | 24,250,000.00 |
| 资本公积(元) | 6,128,014.27 | 6,128,014.27 | 6,128,014.27 | 6,128,014.27 |
| 盈余公积(元) | 386,394.35 | 386,394.35 | 386,394.35 | 296,310.56 |
| 未分配利润(元) | -11,163,038.39 | -10,543,266.11 | -11,853,436.80 | -11,538,853.75 |
| 归属于母公司股东权益合计(元) | 19,601,370.23 | 20,221,142.51 | 18,910,971.82 | 19,135,471.08 |
| 股东权益合计(元) | 19,601,370.23 | 20,221,142.51 | 18,910,971.82 | 19,135,471.08 |
| 负债和股东权益合计(元) | 24,088,689.26 | 23,874,059.84 | 26,888,073.09 | 28,019,204.49 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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