| 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) | 18,104,852.13 | 12,568,244.85 | 6,401,796.65 | 3,982,340.79 |
| 其中：交易性金融资产(元) | 4,300,000.00 | 12,900,000.00 | 18,444,948.93 | 20,790,000.00 |
| 应收票据及应收账款(元) | 1,428,352.99 | 2,106,753.93 | 2,024,924.03 | 1,825,921.98 |
| 其中：应收账款(元) | 1,428,352.99 | 2,106,753.93 | 2,024,924.03 | 1,825,921.98 |
| 预付款项(元) | 540,286.14 | 1,317,907.18 | 1,420,591.14 | 585,450.10 |
| 其他应收款(元) | 40,982.69 | 35,448.72 | 27,979.37 | 44,640.67 |
| 存货(元) | 5,022,226.52 | 3,917,092.09 | 5,088,407.21 | 5,034,931.07 |
| 其他流动资产(元) | 34,936.28 | 109,563.68 | 91,781.29 | 24,747.96 |
| 流动资产合计(元) | 29,471,636.75 | 32,955,010.45 | 33,500,428.62 | 32,288,032.57 |
| 非流动资产： | ||||
| 固定资产(元) | 1,150,411.91 | 1,039,440.43 | 1,174,251.42 | 1,282,752.47 |
| 使用权资产(元) | 1,173,126.94 | 1,619,587.09 | 1,791,018.53 | 2,686,306.72 |
| 无形资产(元) | 6,616,424.85 | 7,137,627.38 | 7,668,874.16 | 7,524,951.18 |
| 开发支出(元) | - | - | - | 340,019.84 |
| 商誉(元) | 263,832.25 | 263,832.25 | 263,832.25 | 263,832.25 |
| 长期待摊费用(元) | 887,211.42 | 1,212,124.16 | 1,193,261.48 | 1,271,618.18 |
| 递延所得税资产(元) | 1,078,064.59 | 1,191,491.67 | 875,411.63 | 809,958.09 |
| 其他非流动资产(元) | 93,000.00 | 234,592.90 | 234,592.90 | 703,680.00 |
| 非流动资产合计(元) | 11,262,071.96 | 12,698,695.88 | 13,201,242.37 | 14,883,118.73 |
| 资产总计(元) | 40,733,708.71 | 45,653,706.33 | 46,701,670.99 | 47,171,151.30 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 228,425.07 | 494,528.36 | 1,334,917.36 | 738,753.39 |
| 其中：应付账款(元) | 228,425.07 | 494,528.36 | 1,334,917.36 | 738,753.39 |
| 合同负债(元) | 109,753.42 | 1,617,033.32 | 322,894.83 | 1,248,147.91 |
| 应付职工薪酬(元) | 46,930.52 | 124,160.00 | 241,629.02 | - |
| 应交税费(元) | 222,049.67 | 264,146.23 | 642,460.26 | 364,551.46 |
| 其他应付款(元) | 111,322.32 | 100,007.46 | 106,641.46 | 213,380.34 |
| 一年内到期的非流动负债(元) | 392,462.44 | - | 431,292.16 | 367,811.54 |
| 其他流动负债(元) | 14,267.94 | - | 41,976.33 | 114,481.66 |
| 流动负债合计(元) | 1,125,211.38 | 2,599,875.37 | 3,121,811.42 | 3,047,126.30 |
| 非流动负债： | ||||
| 租赁负债(元) | 859,100.81 | 1,645,036.17 | 1,394,419.03 | 2,162,439.61 |
| 递延收益(元) | - | 761,482.72 | 761,482.72 | 100,000.00 |
| 递延所得税负债(元) | 47,231.24 | 72,985.07 | 58,884.23 | 106,748.63 |
| 非流动负债合计(元) | 906,332.05 | 2,479,503.96 | 2,214,785.98 | 2,369,188.24 |
| 负债合计(元) | 2,031,543.43 | 5,079,379.33 | 5,336,597.40 | 5,416,314.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,306,126.00 | 30,306,126.00 | 30,306,126.00 | 30,306,126.00 |
| 资本公积(元) | 5,321,913.20 | 5,321,913.20 | 5,321,913.20 | 5,321,913.20 |
| 盈余公积(元) | 720,375.03 | 720,375.03 | 720,375.03 | 720,375.03 |
| 未分配利润(元) | 2,353,751.05 | 4,225,912.77 | 5,016,659.36 | 5,406,422.53 |
| 归属于母公司股东权益合计(元) | 38,702,165.28 | 40,574,327.00 | 41,365,073.59 | 41,754,836.76 |
| 股东权益合计(元) | 38,702,165.28 | 40,574,327.00 | 41,365,073.59 | 41,754,836.76 |
| 负债和股东权益合计(元) | 40,733,708.71 | 45,653,706.33 | 46,701,670.99 | 47,171,151.30 |
| 公告日期 | 2024-04-22 | 2023-08-23 | 2023-04-25 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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