| 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) | 24,555,113.75 | 22,531,728.77 | 22,131,689.65 | 22,011,834.64 |
| 应收票据及应收账款(元) | 1,426,696.84 | 2,562,023.35 | 764,712.08 | 1,894,757.44 |
| 其中：应收票据(元) | - | 726,117.61 | - | - |
| 其中：应收账款(元) | 1,426,696.84 | 1,835,905.74 | 764,712.08 | 1,894,757.44 |
| 预付款项(元) | 11,915.48 | 65,186.97 | 101,670.92 | 181,517.90 |
| 其他应收款(元) | 149,433.77 | - | - | 127,795.10 |
| 存货(元) | 1,458,874.48 | 1,608,308.67 | 2,095,650.58 | 2,101,083.32 |
| 流动资产合计(元) | 27,602,034.32 | 26,767,247.76 | 26,893,723.23 | 26,466,988.40 |
| 非流动资产： | ||||
| 固定资产(元) | 1,674,443.15 | 1,907,327.37 | 2,113,816.30 | 2,469,468.19 |
| 无形资产(元) | - | - | - | 4,000.00 |
| 长期待摊费用(元) | - | 15,902.15 | 63,608.57 | 111,314.99 |
| 递延所得税资产(元) | 9,321.05 | 9,321.05 | 9,321.06 | 9,321.05 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - |
| 非流动资产合计(元) | 1,683,764.20 | 1,932,550.57 | 2,186,745.92 | 2,594,104.23 |
| 资产总计(元) | 29,285,798.52 | 28,699,798.33 | 29,080,469.15 | 29,061,092.63 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,724,131.17 | 1,763,866.02 | 1,898,548.93 | 1,866,366.31 |
| 其中：应付账款(元) | 1,724,131.17 | 1,763,866.02 | 1,898,548.93 | 1,866,366.31 |
| 合同负债(元) | 174,173.31 | 193,933.11 | 158,597.55 | 158,592.18 |
| 应付职工薪酬(元) | - | 660,104.19 | 904,121.69 | 956,429.69 |
| 应交税费(元) | 190,611.49 | 58,769.28 | 855,728.00 | 1,019,985.42 |
| 应付股利(元) | 1,822,056.88 | 1,822,056.88 | 1,822,056.88 | 1,822,056.88 |
| 其他应付款(元) | 491,398.83 | 537,503.27 | 300,598.16 | 1,060,192.92 |
| 其他流动负债(元) | 20,616.76 | 20,616.76 | 20,616.76 | 20,616.98 |
| 流动负债合计(元) | 4,422,988.44 | 5,056,849.51 | 5,960,267.97 | 6,904,240.38 |
| 非流动负债： | ||||
| 负债合计(元) | 4,422,988.44 | 5,056,849.51 | 5,960,267.97 | 6,904,240.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,500,000.00 | 23,500,000.00 | 23,500,000.00 | 23,500,000.00 |
| 资本公积(元) | 16,373,622.10 | 16,373,622.10 | 16,373,622.10 | 16,373,622.10 |
| 盈余公积(元) | 444,737.58 | 444,737.58 | 444,737.58 | 444,737.58 |
| 未分配利润(元) | -15,455,549.60 | -16,675,410.86 | -17,198,158.50 | -18,161,507.43 |
| 归属于母公司股东权益合计(元) | 24,862,810.08 | 23,642,948.82 | 23,120,201.18 | 22,156,852.25 |
| 股东权益合计(元) | 24,862,810.08 | 23,642,948.82 | 23,120,201.18 | 22,156,852.25 |
| 负债和股东权益合计(元) | 29,285,798.52 | 28,699,798.33 | 29,080,469.15 | 29,061,092.63 |
| 公告日期 | 2024-04-26 | 2023-08-22 | 2023-04-18 | 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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