| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 17,009,611.31 | 25,956,368.42 | 24,756,108.39 | 26,265,560.21 | 16,754,093.50 |
| 其中：交易性金融资产(元) | 3,008,000.00 | - | - | - | 5,008,359.38 |
| 应收票据及应收账款(元) | 1,163,039.42 | 1,005,878.74 | 1,089,590.62 | 364,051.59 | 1,991,985.63 |
| 其中：应收账款(元) | 1,163,039.42 | 1,005,878.74 | 1,089,590.62 | 364,051.59 | 1,991,985.63 |
| 预付款项(元) | 38,212.31 | 444,338.22 | 223,773.96 | 31,574.00 | 132,094.33 |
| 其他应收款(元) | 156,922.78 | 146,339.01 | 140,797.09 | 258,370.01 | 138,978.26 |
| 存货(元) | 1,011,358.22 | 1,328,949.37 | 1,518,747.86 | 1,215,186.51 | 714,682.12 |
| 流动资产合计(元) | 22,387,144.04 | 28,881,873.76 | 27,729,017.92 | 28,134,742.32 | 24,740,193.22 |
| 非流动资产： | |||||
| 固定资产(元) | 726,784.12 | 171,074.34 | 172,750.75 | 188,181.85 | 171,870.55 |
| 使用权资产(元) | 1,466,725.18 | 1,134,118.98 | 1,323,138.81 | 1,512,158.64 | 1,852,861.80 |
| 无形资产(元) | 30,669.65 | 43,182.69 | 55,695.73 | 55,695.73 | 68,208.77 |
| 递延所得税资产(元) | 10,390.70 | 7,941.15 | 3,973.89 | 3,973.89 | 15,726.20 |
| 其他非流动资产(元) | 9,042,250.00 | - | - | - | - |
| 非流动资产合计(元) | 11,276,819.65 | 1,356,317.16 | 1,555,559.18 | 1,760,010.11 | 2,108,667.32 |
| 资产总计(元) | 33,663,963.69 | 30,238,190.92 | 29,284,577.10 | 29,894,752.43 | 26,848,860.54 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 25,118.60 | 200.00 | 160,926.91 | - | 99,200.00 |
| 其中：应付账款(元) | 25,118.60 | 200.00 | 160,926.91 | - | 99,200.00 |
| 合同负债(元) | 5,926,252.07 | 8,940,523.64 | 7,899,681.57 | 8,058,532.32 | 6,518,384.20 |
| 应付职工薪酬(元) | 4,586,969.23 | 3,262,556.24 | 1,360,677.92 | 3,118,567.92 | 3,102,614.89 |
| 应交税费(元) | 265,581.59 | 594,703.72 | 367,641.65 | 235,259.69 | 320,900.06 |
| 一年内到期的非流动负债(元) | 720,285.19 | 855,125.40 | 967,566.66 | 967,566.66 | 717,492.28 |
| 流动负债合计(元) | 11,524,206.68 | 13,653,109.00 | 10,756,494.71 | 12,379,926.59 | 10,758,591.43 |
| 非流动负债： | |||||
| 租赁负债(元) | 754,498.75 | 335,674.39 | 415,893.67 | 608,554.21 | 1,204,653.02 |
| 递延所得税负债(元) | 1,200.00 | - | - | - | 1,253.91 |
| 非流动负债合计(元) | 755,698.75 | 335,674.39 | 415,893.67 | 608,554.21 | 1,205,906.93 |
| 负债合计(元) | 12,279,905.43 | 13,988,783.39 | 11,172,388.38 | 12,988,480.80 | 11,964,498.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,000,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 资本公积(元) | 2,731,646.55 | 1,581,646.55 | 1,581,646.55 | 1,581,646.55 | 1,581,646.55 |
| 盈余公积(元) | 2,762,602.86 | 2,112,462.52 | 2,112,462.52 | 2,112,462.52 | 1,624,023.54 |
| 未分配利润(元) | 9,694,532.22 | 7,055,298.46 | 8,918,079.65 | 7,712,162.56 | 6,178,692.09 |
| 归属于母公司股东权益合计(元) | 21,188,781.63 | 16,249,407.53 | 18,112,188.72 | 16,906,271.63 | 14,884,362.18 |
| 少数股东权益(元) | 195,276.63 | - | - | - | - |
| 股东权益合计(元) | 21,384,058.26 | 16,249,407.53 | 18,112,188.72 | 16,906,271.63 | 14,884,362.18 |
| 负债和股东权益合计(元) | 33,663,963.69 | 30,238,190.92 | 29,284,577.10 | 29,894,752.43 | 26,848,860.54 |
| 公告日期 | 2024-03-14 | 2023-08-16 | 2023-06-27 | 2023-03-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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