| 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) | 14,116,791.50 | 6,857,123.95 | 14,182,963.17 | 8,936,125.13 |
| 其中：交易性金融资产(元) | 2,040,157.68 | 2,000,000.00 | - | 2,656,397.72 |
| 应收票据及应收账款(元) | 4,303,789.40 | 2,118,116.10 | 5,738,596.82 | 2,606,001.79 |
| 其中：应收账款(元) | 4,303,789.40 | 2,118,116.10 | 5,738,596.82 | 2,606,001.79 |
| 预付款项(元) | 115,141.93 | 143,362.59 | 839,091.08 | 165,213.60 |
| 其他应收款(元) | 89,178.02 | 90,778.20 | 122,154.04 | 82,201.98 |
| 存货(元) | 165,790.31 | 1,011,857.64 | 166,096.56 | 562,937.41 |
| 其他流动资产(元) | 49,379.17 | 142,299.95 | 123,909.65 | 107,349.82 |
| 流动资产合计(元) | 20,880,228.01 | 12,363,538.43 | 21,172,811.32 | 15,116,227.45 |
| 非流动资产： | ||||
| 固定资产(元) | 229,230.09 | 366,493.90 | 394,596.28 | 455,243.06 |
| 使用权资产(元) | 883,233.77 | 1,437,285.93 | 400,928.17 | 820,414.66 |
| 无形资产(元) | 399,292.89 | 455,245.41 | 511,197.93 | 567,150.45 |
| 长期待摊费用(元) | 82,825.28 | 106,489.66 | 130,154.02 | 153,818.39 |
| 递延所得税资产(元) | 399,028.17 | 572,907.87 | 475,011.54 | 485,596.67 |
| 非流动资产合计(元) | 1,993,610.20 | 2,938,422.77 | 1,911,887.94 | 2,482,223.23 |
| 资产总计(元) | 22,873,838.21 | 15,301,961.20 | 23,084,699.26 | 17,598,450.68 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,853,336.25 | 2,208,449.05 | 6,810,743.92 | 2,723,285.56 |
| 其中：应付账款(元) | 5,853,336.25 | 2,208,449.05 | 6,810,743.92 | 2,723,285.56 |
| 合同负债(元) | 2,098,766.21 | 1,341,674.23 | 1,773,486.42 | 1,272,524.22 |
| 应付职工薪酬(元) | 1,139,725.85 | 506,443.99 | 798,729.43 | 465,385.79 |
| 应交税费(元) | 210,009.60 | 28,133.89 | 251,688.58 | 32,235.07 |
| 其他应付款(元) | 109,291.95 | 359,752.81 | 386,161.69 | 271,898.31 |
| 一年内到期的非流动负债(元) | 709,961.38 | 830,163.15 | 99,387.35 | 461,938.63 |
| 流动负债合计(元) | 10,121,091.24 | 5,274,617.12 | 10,120,197.39 | 5,227,267.58 |
| 非流动负债： | ||||
| 租赁负债(元) | 214,747.97 | 648,734.86 | 329,677.28 | 385,483.39 |
| 递延收益(元) | 43,761.01 | 59,948.53 | 76,136.05 | 92,323.57 |
| 递延所得税负债(元) | 45,643.58 | - | - | - |
| 非流动负债合计(元) | 304,152.56 | 708,683.39 | 405,813.33 | 477,806.96 |
| 负债合计(元) | 10,425,243.80 | 5,983,300.51 | 10,526,010.72 | 5,705,074.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 4,201,976.58 | 4,201,976.58 | 4,201,976.58 | 4,201,976.58 |
| 盈余公积(元) | 1,000,655.47 | 1,000,655.47 | 1,000,655.47 | 1,000,655.47 |
| 未分配利润(元) | -4,318,981.16 | -7,549,973.75 | -4,538,377.38 | -5,434,431.69 |
| 归属于母公司股东权益合计(元) | 10,883,650.89 | 7,652,658.30 | 10,664,254.67 | 9,768,200.36 |
| 少数股东权益(元) | 1,564,943.52 | 1,666,002.39 | 1,894,433.87 | 2,125,175.78 |
| 股东权益合计(元) | 12,448,594.41 | 9,318,660.69 | 12,558,688.54 | 11,893,376.14 |
| 负债和股东权益合计(元) | 22,873,838.21 | 15,301,961.20 | 23,084,699.26 | 17,598,450.68 |
| 公告日期 | 2024-04-23 | 2023-08-15 | 2023-04-17 | 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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