| 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) | 6,170,423.52 | 6,944,385.87 | 4,270,952.23 | 3,434,308.76 |
| 其中：交易性金融资产(元) | 6,004,162.25 | 6,086,668.98 | 7,086,668.98 | 3,000,000.00 |
| 应收票据及应收账款(元) | 1,380,104.14 | 575,806.51 | 389,924.57 | 1,830,256.66 |
| 其中：应收票据(元) | 653,592.63 | 100,000.00 | - | 200,000.00 |
| 其中：应收账款(元) | 726,511.51 | 475,806.51 | 389,924.57 | 1,630,256.66 |
| 预付款项(元) | 1,101,878.82 | 1,705,512.15 | 970,811.90 | 2,412,802.82 |
| 其他应收款(元) | 7,135,255.19 | 9,513,567.79 | 9,609,765.90 | 11,062,105.68 |
| 存货(元) | 4,886,889.50 | 5,736,479.05 | 9,327,668.44 | 8,641,073.20 |
| 持有待售资产(元) | 707,964.60 | - | - | - |
| 其他流动资产(元) | 456,440.81 | 212,565.21 | 599,864.41 | 258,239.55 |
| 流动资产合计(元) | 27,843,118.83 | 30,774,985.56 | 32,255,656.43 | 30,638,786.67 |
| 非流动资产： | ||||
| 固定资产(元) | 2,598,670.36 | 7,625,989.26 | 8,362,164.30 | 8,839,954.50 |
| 使用权资产(元) | 616,538.37 | 695,245.39 | 773,952.42 | - |
| 无形资产(元) | - | 17,500.06 | 45,000.04 | 37,500.02 |
| 长期待摊费用(元) | 140,569.61 | 189,428.81 | 238,288.01 | 133,922.50 |
| 递延所得税资产(元) | 1,010,852.34 | 852,676.03 | 851,133.59 | 388,880.31 |
| 非流动资产合计(元) | 4,366,630.68 | 9,380,839.55 | 10,270,538.36 | 9,400,257.33 |
| 资产总计(元) | 32,209,749.51 | 40,155,825.11 | 42,526,194.79 | 40,039,044.00 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 526,961.28 | 1,468,011.33 | 616,376.14 | 1,357,122.01 |
| 其中：应付账款(元) | 526,961.28 | 1,468,011.33 | 616,376.14 | 1,357,122.01 |
| 合同负债(元) | 1,389,336.60 | 929,981.18 | 2,316,768.17 | 1,362,271.29 |
| 应付职工薪酬(元) | 530,976.72 | 65,412.55 | 645,588.00 | 90,945.23 |
| 应交税费(元) | 25,523.18 | 176,260.99 | 575,784.67 | 400,987.40 |
| 其他应付款(元) | 2,813,166.29 | 3,746,319.40 | 3,681,237.60 | 3,194,105.76 |
| 一年内到期的非流动负债(元) | 153,196.74 | 143,335.16 | 132,358.91 | - |
| 其他流动负债(元) | 180,613.76 | 120,897.56 | 301,179.86 | 283,736.32 |
| 流动负债合计(元) | 5,619,774.57 | 6,650,218.17 | 8,269,293.35 | 6,689,168.01 |
| 非流动负债： | ||||
| 租赁负债(元) | 503,638.03 | 581,042.59 | 656,834.77 | - |
| 非流动负债合计(元) | 503,638.03 | 581,042.59 | 656,834.77 | - |
| 负债合计(元) | 6,123,412.60 | 7,231,260.76 | 8,926,128.12 | 6,689,168.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,342,595.00 | 24,342,595.00 | 20,285,496.00 | 20,285,496.00 |
| 资本公积(元) | 4,465,400.00 | 4,465,400.00 | 4,465,400.00 | 4,465,400.00 |
| 盈余公积(元) | 2,522,154.33 | 2,522,154.33 | 2,522,154.33 | 2,236,733.64 |
| 未分配利润(元) | -5,243,812.42 | 1,594,415.02 | 6,327,016.34 | 6,362,246.35 |
| 归属于母公司股东权益合计(元) | 26,086,336.91 | 32,924,564.35 | 33,600,066.67 | 33,349,875.99 |
| 股东权益合计(元) | 26,086,336.91 | 32,924,564.35 | 33,600,066.67 | 33,349,875.99 |
| 负债和股东权益合计(元) | 32,209,749.51 | 40,155,825.11 | 42,526,194.79 | 40,039,044.00 |
| 公告日期 | 2024-04-02 | 2023-08-23 | 2023-04-13 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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