| 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) | 922,787.30 | 950,926.24 | 1,140,009.66 | 361,055.83 |
| 其中：交易性金融资产(元) | 1,922,631.77 | 3,018,736.34 | 2,662,513.90 | 3,349,763.54 |
| 应收票据及应收账款(元) | 1,107,236.28 | 242,453.64 | 230,883.37 | 512,866.09 |
| 其中：应收票据(元) | 850,906.00 | - | - | - |
| 其中：应收账款(元) | 256,330.28 | 242,453.64 | 230,883.37 | 512,866.09 |
| 预付款项(元) | 50,140.00 | 538,338.20 | 33,780.00 | 1,602,600.89 |
| 其他应收款(元) | 126,495.34 | 30,909.87 | 2,266.66 | 17,055.73 |
| 存货(元) | 13,481,432.04 | 11,852,118.95 | 8,892,094.03 | 6,356,764.08 |
| 其他流动资产(元) | 7,562,491.26 | 7,414,431.37 | 8,421,129.81 | 15,946,819.98 |
| 流动资产合计(元) | 25,173,213.99 | 26,370,744.61 | 23,050,189.74 | 28,912,826.14 |
| 非流动资产： | ||||
| 固定资产(元) | 21,942,959.37 | 16,786,460.91 | 17,408,588.17 | 18,128,065.15 |
| 在建工程(元) | - | 5,773,729.48 | 5,773,729.48 | 5,773,729.48 |
| 使用权资产(元) | 119,310.75 | - | - | - |
| 无形资产(元) | 2,015,850.30 | 2,048,247.87 | 2,059,047.06 | 2,080,645.44 |
| 长期待摊费用(元) | - | - | 61,300.86 | 130,934.10 |
| 递延所得税资产(元) | 153,527.66 | 138,154.81 | 346,451.68 | 329,168.58 |
| 非流动资产合计(元) | 24,231,648.08 | 24,746,593.07 | 25,649,117.25 | 26,442,542.75 |
| 资产总计(元) | 49,404,862.07 | 51,117,337.68 | 48,699,306.99 | 55,355,368.89 |
| 流动负债： | ||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 其中：交易性金融负债(元) | 807,221.94 | 1,045,574.13 | 1,045,574.13 | 1,045,574.13 |
| 应付票据及应付账款(元) | 1,351,868.39 | 2,129,142.22 | 1,150,042.57 | 2,092,187.36 |
| 其中：应付账款(元) | 1,351,868.39 | 2,129,142.22 | 1,150,042.57 | 2,092,187.36 |
| 合同负债(元) | 159,086.28 | 1,115,004.96 | 147,261.76 | 3,480,790.27 |
| 应交税费(元) | 19,457.13 | 147,296.73 | 239,639.55 | 124,816.37 |
| 其他应付款(元) | 22,377.81 | 22,340.63 | 41,717.45 | 2,851,314.70 |
| 一年内到期的非流动负债(元) | 83,000.04 | - | - | - |
| 其他流动负债(元) | 350,000.00 | - | - | - |
| 流动负债合计(元) | 5,793,011.59 | 7,459,358.67 | 5,624,235.46 | 9,594,682.83 |
| 非流动负债： | ||||
| 租赁负债(元) | 37,529.36 | - | - | - |
| 非流动负债合计(元) | 37,529.36 | - | - | - |
| 负债合计(元) | 5,830,540.95 | 7,459,358.67 | 5,624,235.46 | 9,594,682.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,581,875.00 | 35,581,875.00 | 35,581,875.00 | 35,581,875.00 |
| 资本公积(元) | 4,629,050.70 | 4,629,050.70 | 4,629,050.70 | 4,629,050.70 |
| 盈余公积(元) | 2,375,441.51 | 2,191,830.84 | 2,191,830.84 | 1,929,493.75 |
| 未分配利润(元) | 987,953.91 | 1,255,222.47 | 672,314.99 | 3,620,266.61 |
| 归属于母公司股东权益合计(元) | 43,574,321.12 | 43,657,979.01 | 43,075,071.53 | 45,760,686.06 |
| 股东权益合计(元) | 43,574,321.12 | 43,657,979.01 | 43,075,071.53 | 45,760,686.06 |
| 负债和股东权益合计(元) | 49,404,862.07 | 51,117,337.68 | 48,699,306.99 | 55,355,368.89 |
| 公告日期 | 2024-04-22 | 2023-08-25 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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