| 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) | 22,164,351.92 | 25,329,246.00 | 22,153,130.45 | 12,909,145.58 |
| 其中：交易性金融资产(元) | 18,090,616.44 | 8,000,000.00 | 18,000,000.00 | 15,556,544.62 |
| 应收票据及应收账款(元) | 807,725.06 | 1,708,846.83 | 1,681,796.58 | 539,097.02 |
| 其中：应收账款(元) | 807,725.06 | 1,708,846.83 | 1,681,796.58 | 539,097.02 |
| 预付款项(元) | 897,650.55 | 1,907,536.63 | 1,634,293.90 | 3,595,405.17 |
| 其他应收款(元) | 73,111.76 | 639,518.02 | 218,892.66 | 418,997.97 |
| 存货(元) | 7,262,010.84 | 5,423,321.53 | 8,666,795.31 | 9,047,575.91 |
| 其他流动资产(元) | 2,895,192.89 | 2,048,697.56 | 3,323,778.49 | 2,512,294.79 |
| 流动资产合计(元) | 52,190,659.46 | 45,057,166.57 | 55,678,687.39 | 44,579,061.06 |
| 非流动资产： | ||||
| 长期股权投资(元) | 32,776.77 | - | - | - |
| 固定资产(元) | 18,110,792.60 | 18,299,009.49 | 18,463,184.73 | 18,665,093.19 |
| 在建工程(元) | - | - | - | 102,250.29 |
| 使用权资产(元) | - | - | - | 144,306.51 |
| 无形资产(元) | 4,319,955.60 | 4,524,249.34 | 4,453,561.84 | 4,780,705.24 |
| 开发支出(元) | 12,892.32 | - | 300,349.00 | - |
| 长期待摊费用(元) | 570,086.46 | 1,015,554.96 | 1,254,844.55 | 1,316,535.73 |
| 递延所得税资产(元) | 4,226,021.73 | 4,344,791.08 | 4,278,015.33 | 6,478,956.20 |
| 非流动资产合计(元) | 27,272,525.48 | 28,183,604.87 | 28,749,955.45 | 31,487,847.16 |
| 资产总计(元) | 79,463,184.94 | 73,240,771.44 | 84,428,642.84 | 76,066,908.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,084,257.85 | 1,536,115.64 | 1,363,305.99 | 838,115.04 |
| 其中：应付账款(元) | 1,084,257.85 | 1,536,115.64 | 1,363,305.99 | 838,115.04 |
| 合同负债(元) | 6,428,561.71 | 5,900,022.90 | 8,383,520.95 | 7,146,297.82 |
| 应付职工薪酬(元) | 4,362,226.61 | 2,088,451.36 | 5,158,512.60 | 2,124,907.15 |
| 应交税费(元) | 427,911.17 | 128,947.46 | 537,543.94 | 306,539.55 |
| 其他应付款(元) | 1,689,882.07 | 1,158,136.22 | 1,286,392.08 | 592,789.86 |
| 一年内到期的非流动负债(元) | - | - | - | 87,002.12 |
| 其他流动负债(元) | 73,521.90 | - | 43,572.60 | 47,149.13 |
| 流动负债合计(元) | 14,066,361.31 | 10,811,673.58 | 16,772,848.16 | 11,142,800.67 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 36,893.86 |
| 预计负债(元) | 3,167,090.66 | 2,939,650.10 | 2,774,499.63 | 2,595,842.06 |
| 递延所得税负债(元) | 14,095.89 | - | - | 8,650.62 |
| 非流动负债合计(元) | 3,181,186.55 | 2,939,650.10 | 2,774,499.63 | 2,641,386.54 |
| 负债合计(元) | 17,247,547.86 | 13,751,323.68 | 19,547,347.79 | 13,784,187.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 盈余公积(元) | 4,313,334.08 | 4,218,551.84 | 4,218,551.84 | 3,717,067.73 |
| 未分配利润(元) | 6,950,555.65 | 4,016,026.43 | 9,031,419.63 | 6,641,500.94 |
| 归属于母公司股东权益合计(元) | 62,263,889.73 | 59,234,578.27 | 64,249,971.47 | 61,358,568.67 |
| 少数股东权益(元) | -48,252.65 | 254,869.49 | 631,323.58 | 924,152.34 |
| 股东权益合计(元) | 62,215,637.08 | 59,489,447.76 | 64,881,295.05 | 62,282,721.01 |
| 负债和股东权益合计(元) | 79,463,184.94 | 73,240,771.44 | 84,428,642.84 | 76,066,908.22 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-03-29 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |