| 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) | 12,424,473.38 | 6,871,364.90 | 7,692,403.27 | 8,298,435.68 |
| 其中：交易性金融资产(元) | 705,591.79 | 6,443,958.31 | 5,313,958.31 | 4,810,000.00 |
| 应收票据及应收账款(元) | 571,096.13 | 587,727.60 | 753,832.47 | 988,080.12 |
| 其中：应收账款(元) | 571,096.13 | 587,727.60 | 753,832.47 | 988,080.12 |
| 预付款项(元) | 78,926.56 | 14,326.96 | 70,253.13 | 42,961.23 |
| 其他应收款(元) | 29,582.52 | 15,510.20 | 162,975.23 | 14,278.98 |
| 存货(元) | 277,213.06 | 338,079.68 | 273,431.55 | 167,541.93 |
| 一年内到期的非流动资产(元) | 246,541.16 | 184,212.13 | 167,373.87 | - |
| 其他流动资产(元) | - | - | 1,995.45 | - |
| 流动资产合计(元) | 14,333,424.60 | 14,455,179.78 | 14,436,223.28 | 14,321,297.94 |
| 非流动资产： | ||||
| 长期应收款(元) | - | 82,252.26 | 165,805.14 | - |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 1,849,587.69 | 2,100,806.50 | 2,362,984.87 | 2,675,048.26 |
| 无形资产(元) | 298,596.03 | 303,572.67 | 308,549.31 | 313,526.35 |
| 长期待摊费用(元) | 70,106.92 | 80,159.02 | 90,211.12 | 97,943.50 |
| 递延所得税资产(元) | 220,856.93 | 105,653.08 | 99,421.50 | 73,018.71 |
| 非流动资产合计(元) | 12,439,147.57 | 12,672,443.53 | 13,026,971.94 | 13,159,536.82 |
| 资产总计(元) | 26,772,572.17 | 27,127,623.31 | 27,463,195.22 | 27,480,834.76 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 60,086.02 | 362,640.15 | 167,943.72 | 83,701.01 |
| 其中：应付账款(元) | 60,086.02 | 362,640.15 | 167,943.72 | 83,701.01 |
| 合同负债(元) | 40,707.96 | - | - | 38,274.34 |
| 应付职工薪酬(元) | 216,871.00 | 157,599.00 | 258,882.00 | 130,033.00 |
| 应交税费(元) | 39,872.26 | 22,822.11 | 104,860.35 | 134,800.78 |
| 其他应付款(元) | 50,000.00 | 51,600.00 | 50,000.00 | 150,000.00 |
| 其他流动负债(元) | 33,362.86 | 40,495.62 | 52,920.42 | 6,965.66 |
| 流动负债合计(元) | 440,900.10 | 635,156.88 | 634,606.49 | 543,774.79 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 8,029.29 | 5,655.01 | 8,259.35 | - |
| 非流动负债合计(元) | 8,029.29 | 5,655.01 | 8,259.35 | - |
| 负债合计(元) | 448,929.39 | 640,811.89 | 642,865.84 | 543,774.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,256,000.00 | 18,256,000.00 | 18,256,000.00 | 18,256,000.00 |
| 资本公积(元) | 3,336,180.58 | 3,336,180.58 | 3,336,180.58 | 3,336,180.58 |
| 盈余公积(元) | 6,479,454.68 | 6,479,454.68 | 6,479,454.68 | 6,479,454.68 |
| 未分配利润(元) | -1,747,992.48 | -1,584,823.84 | -1,251,305.88 | -1,134,575.29 |
| 归属于母公司股东权益合计(元) | 26,323,642.78 | 26,486,811.42 | 26,820,329.38 | 26,937,059.97 |
| 股东权益合计(元) | 26,323,642.78 | 26,486,811.42 | 26,820,329.38 | 26,937,059.97 |
| 负债和股东权益合计(元) | 26,772,572.17 | 27,127,623.31 | 27,463,195.22 | 27,480,834.76 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-14 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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