| 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) | 1,739,538.90 | 2,495,410.27 | 3,652,392.88 | 1,184,374.63 |
| 其中：交易性金融资产(元) | 11,185,000.00 | 10,725,000.00 | 7,495,000.00 | 6,715,000.00 |
| 应收票据及应收账款(元) | 837,998.10 | 998,310.30 | 1,036,278.74 | 2,383,736.95 |
| 其中：应收账款(元) | 837,998.10 | 998,310.30 | 1,036,278.74 | 2,383,736.95 |
| 预付款项(元) | 69,660.83 | 221,158.50 | 67,494.13 | 52,781.70 |
| 其他应收款(元) | 123,659.00 | 122,651.88 | 317,884.00 | 117,005.00 |
| 存货(元) | 2,627,355.70 | 2,712,901.78 | 2,749,680.24 | 3,905,065.40 |
| 其他流动资产(元) | 193,031.03 | 366,859.56 | 329,575.23 | 300,502.65 |
| 流动资产合计(元) | 16,776,243.56 | 17,642,292.29 | 15,648,305.22 | 14,658,466.33 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 2,977,443.19 | 3,335,418.01 | 3,652,411.28 | 1,772,095.93 |
| 在建工程(元) | - | - | - | 1,535,892.82 |
| 使用权资产(元) | 888,460.89 | - | 37,204.83 | 81,850.59 |
| 无形资产(元) | 3,889.14 | 4,786.56 | 5,683.98 | 6,581.40 |
| 长期待摊费用(元) | 92,380.46 | 110,225.48 | 149,320.52 | 163,892.36 |
| 递延所得税资产(元) | 627,671.95 | 11,649.48 | 497,069.36 | - |
| 非流动资产合计(元) | 5,589,845.63 | 4,462,079.53 | 5,341,689.97 | 4,560,313.10 |
| 资产总计(元) | 22,366,089.19 | 22,104,371.82 | 20,989,995.19 | 19,218,779.43 |
| 流动负债： | ||||
| 短期借款(元) | 2,000,000.00 | 2,398,000.00 | 1,398,000.00 | - |
| 应付票据及应付账款(元) | 355,155.93 | 1,336,240.21 | 956,171.09 | 1,407,040.35 |
| 其中：应付账款(元) | 355,155.93 | 1,336,240.21 | 956,171.09 | 1,407,040.35 |
| 合同负债(元) | 704,950.78 | 1,218,009.21 | 2,270,003.74 | 597,504.63 |
| 应付职工薪酬(元) | 717,557.16 | 812,085.14 | 855,761.10 | 611,655.69 |
| 应交税费(元) | 244,674.28 | 106,659.14 | 115,665.40 | 180,906.38 |
| 其他应付款(元) | - | 81,269.65 | 145,174.58 | 9,904.00 |
| 一年内到期的非流动负债(元) | 127,637.84 | - | - | 86,537.46 |
| 其他流动负债(元) | 84,501.71 | 158,341.20 | 281,289.57 | 77,675.60 |
| 流动负债合计(元) | 4,234,477.70 | 6,110,604.55 | 6,022,065.48 | 2,971,224.11 |
| 非流动负债： | ||||
| 租赁负债(元) | 497,113.80 | - | - | - |
| 递延所得税负债(元) | 427,369.93 | - | 377,480.33 | - |
| 非流动负债合计(元) | 924,483.73 | - | 377,480.33 | - |
| 负债合计(元) | 5,158,961.43 | 6,110,604.55 | 6,399,545.81 | 2,971,224.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 373,434.03 | 373,434.03 | 373,434.03 | 373,434.03 |
| 盈余公积(元) | 2,516,099.68 | 2,516,099.68 | 2,516,099.68 | 2,516,099.68 |
| 未分配利润(元) | 9,037,791.17 | 7,813,443.94 | 6,428,281.34 | 8,087,460.21 |
| 归属于母公司股东权益合计(元) | 16,927,324.88 | 15,702,977.65 | 14,317,815.05 | 15,976,993.92 |
| 少数股东权益(元) | 279,802.88 | 290,789.62 | 272,634.33 | 270,561.40 |
| 股东权益合计(元) | 17,207,127.76 | 15,993,767.27 | 14,590,449.38 | 16,247,555.32 |
| 负债和股东权益合计(元) | 22,366,089.19 | 22,104,371.82 | 20,989,995.19 | 19,218,779.43 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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