| 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) | 2,082,690.09 | 13,185,719.64 | 4,405,645.30 |
| 应收票据及应收账款(元) | 3,139,666.41 | 4,796.32 | 1,161,295.80 |
| 其中：应收账款(元) | 3,139,666.41 | 4,796.32 | 1,161,295.80 |
| 预付款项(元) | 1,151,032.08 | 200,127.24 | 3,530,360.34 |
| 其他应收款(元) | 54,569.55 | 54,387.75 | 86,341.23 |
| 存货(元) | 8,099,323.51 | 6,459,944.14 | 7,203,713.03 |
| 一年内到期的非流动资产(元) | 25,532.90 | 63,672.20 | - |
| 其他流动资产(元) | 1,394.46 | 124,374.11 | 449,724.53 |
| 流动资产合计(元) | 14,554,209.00 | 20,093,021.40 | 16,837,080.23 |
| 非流动资产： | |||
| 投资性房地产(元) | 11,279,264.27 | 11,618,076.59 | 12,048,364.16 |
| 固定资产(元) | 4,075,877.82 | 4,413,962.75 | 3,796,873.66 |
| 在建工程(元) | 188,679.24 | 188,679.24 | 188,679.24 |
| 无形资产(元) | - | - | 903,496.70 |
| 长期待摊费用(元) | 213,026.02 | 353,976.39 | 833,594.28 |
| 递延所得税资产(元) | 333,738.91 | 333,738.91 | 387,857.36 |
| 非流动资产合计(元) | 16,090,586.26 | 16,908,433.88 | 18,158,865.40 |
| 资产总计(元) | 30,644,795.26 | 37,001,455.28 | 34,995,945.63 |
| 流动负债： | |||
| 短期借款(元) | 8,000,000.00 | 11,013,882.00 | 12,300,000.00 |
| 应付票据及应付账款(元) | 428,201.13 | 359,397.08 | 145,109.95 |
| 其中：应付账款(元) | 428,201.13 | 359,397.08 | 145,109.95 |
| 预收款项(元) | 69,925.90 | 69,925.90 | - |
| 合同负债(元) | 32,393.68 | 1,240,851.55 | 171.47 |
| 应付职工薪酬(元) | 628,077.20 | 676,508.36 | 635,377.96 |
| 应交税费(元) | 653,457.94 | 2,891,330.36 | 2,464,977.56 |
| 其他应付款(元) | 1,988,702.00 | 1,893,364.00 | 1,894,200.03 |
| 其他流动负债(元) | - | 107,022.47 | - |
| 流动负债合计(元) | 11,800,757.85 | 18,252,281.72 | 17,439,836.97 |
| 非流动负债： | |||
| 负债合计(元) | 11,800,757.85 | 18,252,281.72 | 17,439,836.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,320,000.00 | 11,320,000.00 | 11,320,000.00 |
| 资本公积(元) | 2,731,702.74 | 2,731,702.74 | 2,731,702.74 |
| 盈余公积(元) | 2,994,150.43 | 2,797,884.04 | 2,678,577.55 |
| 未分配利润(元) | 1,798,184.24 | 1,899,586.78 | 825,828.37 |
| 归属于母公司股东权益合计(元) | 18,844,037.41 | 18,749,173.56 | 17,556,108.66 |
| 股东权益合计(元) | 18,844,037.41 | 18,749,173.56 | 17,556,108.66 |
| 负债和股东权益合计(元) | 30,644,795.26 | 37,001,455.28 | 34,995,945.63 |
| 公告日期 | 2023-08-18 | 2023-04-10 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | ||
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