| 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) | 6,561,253.54 | 6,400,643.91 | 11,072,105.49 | 9,473,020.85 |
| 其中：交易性金融资产(元) | 22,747,001.12 | 18,739,305.36 | 27,659,643.20 | 22,875,739.34 |
| 应收票据及应收账款(元) | 5,153,563.46 | 7,255,287.33 | 7,704,061.14 | 3,895,101.40 |
| 其中：应收账款(元) | 5,153,563.46 | 7,255,287.33 | 7,704,061.14 | 3,895,101.40 |
| 预付款项(元) | 2,406,269.31 | 2,112,006.16 | 827,125.51 | 908,248.21 |
| 其他应收款(元) | 2,116,778.96 | 2,415,275.85 | 2,558,314.70 | 2,855,765.72 |
| 存货(元) | 5,843,554.65 | 9,014,556.15 | 8,044,278.76 | 24,540,845.83 |
| 其他流动资产(元) | 74,520.00 | 134,182.77 | 25,127.28 | 319,038.30 |
| 流动资产合计(元) | 44,902,941.04 | 46,071,257.53 | 57,890,656.08 | 64,867,759.65 |
| 非流动资产： | ||||
| 固定资产(元) | 8,088,218.39 | 8,184,921.66 | 8,629,180.16 | 8,982,670.91 |
| 使用权资产(元) | 6,125,054.21 | 7,226,323.18 | 8,327,592.15 | 8,530,821.84 |
| 递延所得税资产(元) | 9,859,695.70 | 6,601,478.62 | 6,543,537.05 | 5,229,889.70 |
| 非流动资产合计(元) | 24,072,968.30 | 22,012,723.46 | 23,500,309.36 | 22,743,382.45 |
| 资产总计(元) | 68,975,909.34 | 68,083,980.99 | 81,390,965.44 | 87,611,142.10 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 391,784.65 | 519,596.89 | 144,135.55 | 1,519,656.76 |
| 其中：应付账款(元) | 391,784.65 | 519,596.89 | 144,135.55 | 1,519,656.76 |
| 合同负债(元) | 16,142,937.41 | 15,079,808.48 | 18,693,638.87 | 37,672,221.84 |
| 应付职工薪酬(元) | 2,691,392.67 | 2,580,516.17 | 2,996,147.47 | 2,252,144.15 |
| 应交税费(元) | 270,303.60 | 92,758.01 | 1,578,961.90 | 28,688.35 |
| 其他应付款(元) | 90,548.92 | 10,844.77 | 271,817.94 | 17,055.95 |
| 一年内到期的非流动负债(元) | 2,201,224.91 | 2,117,123.84 | 2,182,992.14 | - |
| 其他流动负债(元) | 208,008.38 | 238,870.60 | 383,376.29 | 364,426.29 |
| 流动负债合计(元) | 21,996,200.54 | 20,639,518.76 | 26,251,070.16 | 41,854,193.34 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,687,034.70 | 4,800,454.86 | 5,888,259.61 | 7,980,981.34 |
| 递延收益(元) | - | - | 36,241.27 | 711,269.72 |
| 递延所得税负债(元) | 948,936.48 | - | - | - |
| 非流动负债合计(元) | 4,635,971.18 | 4,800,454.86 | 5,924,500.88 | 8,692,251.06 |
| 负债合计(元) | 26,632,171.72 | 25,439,973.62 | 32,175,571.04 | 50,546,444.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 资本公积(元) | 899,232.57 | 899,232.57 | 899,232.57 | 899,232.57 |
| 盈余公积(元) | 3,642,145.96 | 3,642,145.96 | 3,642,145.96 | 3,642,145.96 |
| 未分配利润(元) | -1,232,914.91 | -897,371.16 | 5,674,015.87 | -6,476,680.83 |
| 归属于母公司股东权益合计(元) | 42,308,463.62 | 42,644,007.37 | 49,215,394.40 | 37,064,697.70 |
| 少数股东权益(元) | 35,274.00 | - | - | - |
| 股东权益合计(元) | 42,343,737.62 | 42,644,007.37 | 49,215,394.40 | 37,064,697.70 |
| 负债和股东权益合计(元) | 68,975,909.34 | 68,083,980.99 | 81,390,965.44 | 87,611,142.10 |
| 公告日期 | 2024-04-11 | 2023-08-14 | 2023-04-13 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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