| 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) | 12,046,781.38 | 8,851,630.73 | 17,590,277.63 | 11,560,788.65 |
| 其中：交易性金融资产(元) | 5,978,500.00 | 6,070,500.00 | 4,272,000.00 | 1,880,000.00 |
| 应收票据及应收账款(元) | 6,939,179.48 | 5,967,603.32 | 4,999,106.06 | 2,424,442.12 |
| 其中：应收账款(元) | 6,939,179.48 | 5,967,603.32 | 4,999,106.06 | 2,424,442.12 |
| 预付款项(元) | 1,525,984.38 | 1,796,673.86 | 273,633.95 | 3,165,834.78 |
| 其他应收款(元) | 165,405.58 | 155,506.58 | 265,506.58 | 153,975.49 |
| 存货(元) | 7,193,403.85 | 7,180,356.34 | 8,598,717.08 | 10,807,463.88 |
| 其他流动资产(元) | 1,671,930.50 | 1,461,451.74 | 2,502,926.93 | 1,673,423.94 |
| 流动资产合计(元) | 35,521,185.17 | 31,483,722.57 | 38,502,168.23 | 31,665,928.86 |
| 非流动资产： | ||||
| 固定资产(元) | 3,413,442.83 | 2,534,384.43 | 1,980,434.46 | 2,006,134.40 |
| 在建工程(元) | - | - | 399,491.08 | 132,743.36 |
| 使用权资产(元) | 2,550,444.78 | 3,031,931.72 | 3,069,573.64 | 3,378,443.23 |
| 开发支出(元) | - | 296,136.67 | - | - |
| 递延所得税资产(元) | 345,101.82 | 31,028.21 | 31,028.21 | 9,206.95 |
| 其他非流动资产(元) | - | 646,003.90 | 60,212.00 | - |
| 非流动资产合计(元) | 6,308,989.43 | 6,539,484.93 | 5,540,739.39 | 5,526,527.94 |
| 资产总计(元) | 41,830,174.60 | 38,023,207.50 | 44,042,907.62 | 37,192,456.80 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,259,729.84 | 4,947,337.02 | 4,389,921.88 | 1,706,994.46 |
| 其中：应付账款(元) | 2,259,729.84 | 4,947,337.02 | 4,389,921.88 | 1,706,994.46 |
| 合同负债(元) | 293,233.19 | 46,936.51 | - | 1,462,066.43 |
| 应付职工薪酬(元) | 326,315.17 | - | 395,700.00 | - |
| 应交税费(元) | 664,168.34 | 119,619.07 | 604,632.15 | 628,900.90 |
| 其他应付款(元) | 114,231.52 | 60,447.25 | 77,400.65 | 17,713.20 |
| 一年内到期的非流动负债(元) | 974,297.83 | 933,896.29 | 797,354.34 | 748,151.16 |
| 其他流动负债(元) | 11,451.10 | - | - | - |
| 流动负债合计(元) | 4,643,426.99 | 6,108,236.14 | 6,265,009.02 | 4,563,826.15 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,095,089.34 | 1,842,082.69 | 1,785,920.89 | 2,565,534.79 |
| 递延所得税负债(元) | 22,313.23 | - | - | - |
| 非流动负债合计(元) | 1,117,402.57 | 1,842,082.69 | 1,785,920.89 | 2,565,534.79 |
| 负债合计(元) | 5,760,829.56 | 7,950,318.83 | 8,050,929.91 | 7,129,360.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,680,000.00 | 16,800,000.00 | 10,500,000.00 | 7,000,000.00 |
| 资本公积(元) | 458,557.88 | 458,557.88 | 458,557.88 | 458,557.88 |
| 盈余公积(元) | 4,384,135.57 | 3,250,414.60 | 3,250,414.60 | 1,576,401.34 |
| 未分配利润(元) | 8,546,651.59 | 9,563,916.19 | 21,783,005.23 | 21,028,136.64 |
| 归属于母公司股东权益合计(元) | 36,069,345.04 | 30,072,888.67 | 35,991,977.71 | 30,063,095.86 |
| 股东权益合计(元) | 36,069,345.04 | 30,072,888.67 | 35,991,977.71 | 30,063,095.86 |
| 负债和股东权益合计(元) | 41,830,174.60 | 38,023,207.50 | 44,042,907.62 | 37,192,456.80 |
| 公告日期 | 2024-04-22 | 2023-08-29 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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