| 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) | 19,157,372.35 | 8,011,674.61 | 21,192,261.22 | 5,102,034.71 |
| 其中：交易性金融资产(元) | 358,379.81 | 15,029,158.00 | 3,518,568.51 | 19,516,534.00 |
| 应收票据及应收账款(元) | 125,145.00 | 338,782.50 | 132,097.50 | 816,243.20 |
| 其中：应收账款(元) | 125,145.00 | 338,782.50 | 132,097.50 | 816,243.20 |
| 预付款项(元) | - | 9,802.65 | - | - |
| 其他应收款(元) | 3,384,168.57 | 338,481.73 | 483,696.85 | 475,063.06 |
| 存货(元) | 427,960.93 | 531,363.11 | 587,142.71 | 620,431.14 |
| 其他流动资产(元) | 103,403.96 | 74,581.55 | 114,589.75 | 120,959.21 |
| 流动资产合计(元) | 23,556,430.62 | 24,333,844.15 | 26,028,356.54 | 26,651,265.32 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 固定资产(元) | 6,258,837.17 | 6,721,694.75 | 7,245,888.19 | 7,921,602.44 |
| 无形资产(元) | 114,453.14 | 147,073.64 | 349,776.25 | 719,001.65 |
| 递延所得税资产(元) | 925,046.70 | 921,547.85 | 923,285.98 | 921,547.85 |
| 非流动资产合计(元) | 8,698,337.01 | 9,190,316.24 | 9,918,950.42 | 10,962,151.94 |
| 资产总计(元) | 32,254,767.63 | 33,524,160.39 | 35,947,306.96 | 37,613,417.26 |
| 流动负债： | ||||
| 合同负债(元) | 47,169.81 | 50,000.00 | 47,169.81 | 47,169.81 |
| 应付职工薪酬(元) | - | - | - | 2,224.00 |
| 应交税费(元) | 164,377.59 | 108,919.44 | 171,412.59 | 157,052.27 |
| 其他应付款(元) | 693,655.78 | 366,345.20 | 576,123.92 | 70,794.23 |
| 其他流动负债(元) | - | - | 2,830.19 | 2,830.19 |
| 流动负债合计(元) | 905,203.18 | 525,264.64 | 797,536.51 | 280,070.50 |
| 非流动负债： | ||||
| 其他非流动负债(元) | 2,830.19 | - | - | - |
| 非流动负债合计(元) | 2,830.19 | - | - | - |
| 负债合计(元) | 908,033.37 | 525,264.64 | 797,536.51 | 280,070.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,700,000.00 | 40,700,000.00 | 40,700,000.00 | 40,800,000.00 |
| 资本公积(元) | 7,632,469.33 | 7,632,469.33 | 7,632,469.33 | 7,632,469.33 |
| 盈余公积(元) | 2,964,273.27 | 2,964,273.27 | 2,964,273.27 | 2,964,273.27 |
| 未分配利润(元) | -19,876,489.01 | -18,219,028.15 | -16,104,136.69 | -14,063,395.84 |
| 归属于母公司股东权益合计(元) | 31,420,253.59 | 33,077,714.45 | 35,192,605.91 | 37,333,346.76 |
| 少数股东权益(元) | -73,519.33 | -78,818.70 | -42,835.46 | - |
| 股东权益合计(元) | 31,346,734.26 | 32,998,895.75 | 35,149,770.45 | 37,333,346.76 |
| 负债和股东权益合计(元) | 32,254,767.63 | 33,524,160.39 | 35,947,306.96 | 37,613,417.26 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 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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