| 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) | 127,293.13 | 365,824.66 | 843,106.54 | 160,334.37 |
| 其中：交易性金融资产(元) | 53,754,000.00 | 54,481,148.11 | 56,340,000.00 | 55,974,804.50 |
| 应收票据及应收账款(元) | 783,070.57 | 1,951,669.11 | 2,453,962.20 | 3,504,242.36 |
| 其中：应收账款(元) | 783,070.57 | 1,951,669.11 | 2,453,962.20 | 3,504,242.36 |
| 预付款项(元) | 520,770.00 | 666,441.90 | 1,545,158.67 | 1,025,046.08 |
| 其他应收款(元) | 1,364,767.97 | 1,612,706.94 | 2,064,259.37 | 2,440,856.08 |
| 存货(元) | 14,931,530.87 | 16,695,406.92 | 16,475,094.81 | 18,821,896.10 |
| 其他流动资产(元) | 759,959.41 | 382,600.94 | 1,073,863.73 | 429,779.88 |
| 流动资产合计(元) | 72,241,391.95 | 76,155,798.58 | 80,795,445.32 | 82,356,959.37 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 18,873,547.21 | 18,933,347.77 | 19,112,749.45 | 21,170,000.00 |
| 固定资产(元) | 1,154,065.54 | 1,421,245.31 | 1,726,062.05 | 2,081,321.66 |
| 使用权资产(元) | 127,358.73 | - | 318,396.81 | - |
| 长期待摊费用(元) | - | 274,559.73 | 57,645.25 | - |
| 递延所得税资产(元) | 3,251,062.47 | 1,949,866.29 | 1,949,866.29 | 921,272.58 |
| 非流动资产合计(元) | 23,406,033.95 | 22,579,019.10 | 23,164,719.85 | 24,172,594.24 |
| 资产总计(元) | 95,647,425.90 | 98,734,817.68 | 103,960,165.17 | 106,529,553.61 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 901,956.89 | 809,753.73 | 393,054.86 | 1,992,393.04 |
| 其中：应付账款(元) | 901,956.89 | 809,753.73 | 393,054.86 | 1,992,393.04 |
| 合同负债(元) | 2,759,385.03 | 4,065,574.15 | 4,971,975.42 | 6,601,682.20 |
| 应付职工薪酬(元) | 319,100.55 | 874,853.00 | 858,323.76 | 611,432.96 |
| 应交税费(元) | 99,206.19 | -53,664.99 | 202,493.63 | 380,030.96 |
| 其他应付款(元) | 28,562.20 | 52,916.30 | 56,080.77 | 51,166.39 |
| 一年内到期的非流动负债(元) | 97,539.48 | 189,279.48 | 189,865.71 | - |
| 其他流动负债(元) | 358,720.04 | - | 646,356.81 | - |
| 流动负债合计(元) | 4,564,470.38 | 5,938,711.67 | 7,318,150.96 | 9,636,705.55 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 97,539.48 | - |
| 递延所得税负债(元) | 143,499.79 | 250,067.07 | 250,067.07 | 285,125.38 |
| 非流动负债合计(元) | 143,499.79 | 250,067.07 | 347,606.55 | 285,125.38 |
| 负债合计(元) | 4,707,970.17 | 6,188,778.74 | 7,665,757.51 | 9,921,830.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 资本公积(元) | 687,105.71 | 687,105.71 | 687,105.71 | 687,105.71 |
| 盈余公积(元) | 8,465,384.43 | 8,465,384.43 | 8,465,384.43 | 8,465,384.43 |
| 未分配利润(元) | 27,333,320.53 | 28,939,071.98 | 32,643,828.76 | 32,945,043.89 |
| 归属于母公司股东权益合计(元) | 90,485,810.67 | 92,091,562.12 | 95,796,318.90 | 96,097,534.03 |
| 少数股东权益(元) | 453,645.06 | 454,476.82 | 498,088.76 | 510,188.65 |
| 股东权益合计(元) | 90,939,455.73 | 92,546,038.94 | 96,294,407.66 | 96,607,722.68 |
| 负债和股东权益合计(元) | 95,647,425.90 | 98,734,817.68 | 103,960,165.17 | 106,529,553.61 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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