| 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) | 19,836,596.13 | 15,406,143.70 | 33,196,201.73 | 5,986,783.34 |
| 其中：交易性金融资产(元) | - | - | - | 29,378,490.99 |
| 应收票据及应收账款(元) | 21,426,678.83 | 13,164,408.64 | 12,059,102.10 | 11,293,910.42 |
| 其中：应收账款(元) | 21,426,678.83 | 13,164,408.64 | 12,059,102.10 | 11,293,910.42 |
| 预付款项(元) | 2,659,340.35 | 3,176,929.03 | 3,518,621.15 | 1,889,082.48 |
| 其他应收款(元) | 3,307,603.32 | 3,488,863.84 | 3,652,376.73 | 3,501,297.88 |
| 存货(元) | 5,966,685.82 | 2,922,621.73 | 7,266,808.21 | 8,748,590.92 |
| 其他流动资产(元) | 440,102.26 | 10,166,441.87 | 32,448.99 | 29,763.63 |
| 流动资产合计(元) | 53,637,006.71 | 48,325,408.81 | 59,725,558.91 | 60,827,919.66 |
| 非流动资产： | ||||
| 长期股权投资(元) | 29,828,098.35 | 5,973,651.76 | 5,465,710.00 | 4,735,451.94 |
| 固定资产(元) | 1,831,840.48 | 7,824,452.28 | 3,035,806.49 | 3,556,612.87 |
| 在建工程(元) | - | - | 990,442.16 | 990,442.16 |
| 使用权资产(元) | 687,864.25 | 7,497,582.38 | 8,221,192.94 | 9,739,400.76 |
| 无形资产(元) | 785,024.31 | 1,121,192.36 | 1,075,603.76 | 1,265,400.39 |
| 开发支出(元) | 32,534.44 | - | - | - |
| 长期待摊费用(元) | 121,662.08 | 21,207,992.20 | 20,061,132.13 | 14,498,952.44 |
| 递延所得税资产(元) | 670,357.01 | 843,024.33 | 135,604.99 | 64,485.07 |
| 其他非流动资产(元) | - | 841,969.97 | 1,708,072.98 | 1,700,306.18 |
| 非流动资产合计(元) | 33,957,380.92 | 45,309,865.28 | 40,693,565.45 | 36,551,051.81 |
| 资产总计(元) | 87,594,387.63 | 93,635,274.09 | 100,419,124.36 | 97,378,971.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 698,069.19 | 190,279.42 | 411,459.90 | 598,416.01 |
| 其中：应付账款(元) | 698,069.19 | 190,279.42 | 411,459.90 | 598,416.01 |
| 预收款项(元) | 23,917.00 | 67,715.00 | 28,967.00 | 34,917.00 |
| 合同负债(元) | 78,421.24 | 317,502.65 | 226,235.39 | 195,074.39 |
| 应付职工薪酬(元) | 280,584.74 | 728,741.93 | 334,022.02 | 245,695.63 |
| 应交税费(元) | 299,123.26 | 528,082.97 | 1,145,231.15 | 675,706.38 |
| 其他应付款(元) | 24,533.00 | 77,793.47 | 136,167.71 | 220,396.47 |
| 一年内到期的非流动负债(元) | 652,328.26 | 2,142,052.98 | 2,021,816.01 | 2,182,751.05 |
| 其他流动负债(元) | 10,194.76 | 41,275.35 | 29,410.61 | 28,423.61 |
| 流动负债合计(元) | 2,067,171.45 | 4,093,443.77 | 4,333,309.79 | 4,181,380.54 |
| 非流动负债： | ||||
| 租赁负债(元) | 292,912.50 | 6,104,041.01 | 6,758,859.88 | 7,753,261.86 |
| 专项应付款(元) | 1,400,000.00 | - | - | - |
| 预计负债(元) | 322,974.44 | 158,882.43 | 427,005.10 | 508,783.16 |
| 递延收益(元) | 3,500,000.00 | 7,405,000.00 | 7,405,000.00 | 7,405,000.00 |
| 递延所得税负债(元) | 935,587.60 | 4,828.65 | 18,686.88 | 18,783.46 |
| 非流动负债合计(元) | 6,451,474.54 | 13,672,752.09 | 14,609,551.86 | 15,685,828.48 |
| 负债合计(元) | 8,518,645.99 | 17,766,195.86 | 18,942,861.65 | 19,867,209.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 57,381,488.75 | 57,381,488.75 | 57,381,488.75 | 57,381,488.75 |
| 其他综合收益(元) | -377,821.38 | -370,189.29 | -384,139.28 | -398,039.14 |
| 盈余公积(元) | 2,948,756.24 | 2,565,617.30 | 2,565,617.30 | 2,565,617.30 |
| 未分配利润(元) | -11,760,450.24 | -14,728,607.70 | -9,309,689.14 | -13,257,791.92 |
| 归属于母公司股东权益合计(元) | 80,191,973.37 | 76,848,309.06 | 82,253,277.63 | 78,291,274.99 |
| 少数股东权益(元) | -1,116,231.73 | -979,230.83 | -777,014.92 | -779,512.54 |
| 股东权益合计(元) | 79,075,741.64 | 75,869,078.23 | 81,476,262.71 | 77,511,762.45 |
| 负债和股东权益合计(元) | 87,594,387.63 | 93,635,274.09 | 100,419,124.36 | 97,378,971.47 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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