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) | 21,731,693.52 | 12,156,517.35 | 8,034,323.63 | 6,052,757.47 |
应收票据及应收账款(元) | - | - | 322,408.88 | 1,509,381.93 |
其中:应收账款(元) | - | - | 322,408.88 | 1,509,381.93 |
预付款项(元) | - | 12,302.00 | 14,400.00 | 4,795.20 |
其他应收款(元) | 19,000.00 | 46,482.80 | 19,000.00 | 27,635.62 |
存货(元) | 124,199.80 | 127,058.39 | 46,583.50 | 48,330.60 |
其他流动资产(元) | 516.19 | 493.19 | 493.19 | - |
流动资产合计(元) | 21,875,409.51 | 12,342,853.73 | 8,437,209.20 | 7,642,900.82 |
非流动资产: | ||||
其他权益工具投资(元) | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 |
固定资产(元) | 8,855,991.13 | 6,757,988.83 | 6,923,569.64 | 7,346,349.17 |
无形资产(元) | 205,283.50 | 210,638.68 | 215,993.86 | 221,349.04 |
长期待摊费用(元) | - | 15,750.00 | - | 149,855.01 |
递延所得税资产(元) | 116,642.92 | 504,973.33 | 458,580.75 | 282,353.54 |
其他非流动资产(元) | - | - | - | 3,873.40 |
非流动资产合计(元) | 9,214,917.55 | 7,526,350.84 | 7,635,144.25 | 8,040,780.16 |
资产总计(元) | 31,090,327.06 | 19,869,204.57 | 16,072,353.45 | 15,683,680.98 |
流动负债: | ||||
应付票据及应付账款(元) | 11,462.00 | 169,562.00 | 17,462.00 | 51,318.72 |
其中:应付账款(元) | 11,462.00 | 169,562.00 | 17,462.00 | 51,318.72 |
预收款项(元) | - | 18,080.00 | - | - |
应付职工薪酬(元) | 355,844.32 | 710,651.58 | 223,976.63 | 173,312.86 |
应交税费(元) | 775,734.44 | 209,933.94 | 5,507.25 | 19,667.73 |
其他应付款(元) | 173,938.09 | 227,846.54 | 207,859.58 | 129,345.70 |
流动负债合计(元) | 1,316,978.85 | 1,336,074.06 | 454,805.46 | 373,645.01 |
非流动负债: | ||||
递延收益(元) | 245,000.00 | 258,125.00 | 271,250.00 | 284,375.00 |
非流动负债合计(元) | 245,000.00 | 258,125.00 | 271,250.00 | 284,375.00 |
负债合计(元) | 1,561,978.85 | 1,594,199.06 | 726,055.46 | 658,020.01 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 14,790,000.00 | 14,790,000.00 | 14,790,000.00 | 14,790,000.00 |
资本公积(元) | 396,281.35 | 396,281.35 | 396,281.35 | 396,281.35 |
盈余公积(元) | 5,734,110.29 | 4,777,670.67 | 4,777,670.67 | 4,777,670.67 |
未分配利润(元) | 8,607,956.57 | -1,688,946.51 | -4,617,654.03 | -4,938,291.05 |
归属于母公司股东权益合计(元) | 29,528,348.21 | 18,275,005.51 | 15,346,297.99 | 15,025,660.97 |
股东权益合计(元) | 29,528,348.21 | 18,275,005.51 | 15,346,297.99 | 15,025,660.97 |
负债和股东权益合计(元) | 31,090,327.06 | 19,869,204.57 | 16,072,353.45 | 15,683,680.98 |
公告日期 | 2024-04-22 | 2023-08-25 | 2023-04-26 | 2022-08-24 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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