| 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) | 8,158,325.96 | 3,972,472.05 | 8,473,916.08 | 7,624,597.88 |
| 应收票据及应收账款(元) | 3,741,550.93 | 551,570.89 | 1,727,941.47 | 1,473,981.93 |
| 其中：应收票据(元) | 440,523.24 | 200,401.63 | 344,583.70 | - |
| 其中：应收账款(元) | 3,301,027.69 | 351,169.26 | 1,383,357.77 | 1,473,981.93 |
| 预付款项(元) | 4,845,808.12 | 4,891,549.61 | 5,239,934.43 | 5,903,612.31 |
| 应收保费(元) | - | - | 393,487.13 | - |
| 其他应收款(元) | 3,666,813.22 | 1,493,925.52 | - | 49,335.91 |
| 存货(元) | 1,569,865.26 | 1,341,456.78 | 1,118,342.96 | 1,129,937.76 |
| 其他流动资产(元) | 1,058,588.87 | 1,422,993.41 | 1,965,317.04 | 1,230,154.75 |
| 流动资产合计(元) | 23,040,952.36 | 13,673,968.26 | 19,368,939.11 | 17,411,620.54 |
| 非流动资产： | ||||
| 固定资产(元) | 16,757,185.71 | 16,792,387.63 | 16,206,990.89 | 11,670,489.96 |
| 在建工程(元) | 62,264.15 | 161,264.15 | 62,264.15 | 1,859,511.86 |
| 使用权资产(元) | 232,927.48 | - | - | 143,616.46 |
| 无形资产(元) | 8,264,469.51 | 6,673,220.17 | 6,749,927.83 | 6,826,635.49 |
| 长期待摊费用(元) | 1,870,199.03 | 2,169,280.28 | 1,814,448.18 | 2,568,914.49 |
| 递延所得税资产(元) | 28,008.37 | 5,571.73 | 9,145.07 | 5,024.11 |
| 其他非流动资产(元) | 6,352,440.00 | 4,172,440.00 | 4,052,440.00 | 5,247,940.00 |
| 非流动资产合计(元) | 33,567,494.25 | 29,974,163.96 | 28,895,216.12 | 28,322,132.37 |
| 资产总计(元) | 56,608,446.61 | 43,648,132.22 | 48,264,155.23 | 45,733,752.91 |
| 流动负债： | ||||
| 短期借款(元) | 9,100,000.00 | - | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 556,504.55 | 419,039.07 | 502,443.77 | 52,722.23 |
| 其中：应付账款(元) | 556,504.55 | 419,039.07 | 502,443.77 | 52,722.23 |
| 合同负债(元) | 387,935.65 | 563,955.03 | 52,309.03 | 1,789,439.56 |
| 应付职工薪酬(元) | 1,196,192.98 | 884,991.97 | 541,949.98 | 831,002.42 |
| 应交税费(元) | 59,715.04 | 22,800.95 | 82,826.83 | 84,242.62 |
| 其他应付款(元) | 460,679.41 | 465,410.18 | 297,567.56 | 1,120,802.61 |
| 一年内到期的非流动负债(元) | 170,719.77 | 86,886.55 | 84,119.68 | - |
| 其他流动负债(元) | 412,251.02 | - | 801,383.87 | - |
| 流动负债合计(元) | 12,343,998.42 | 2,443,083.75 | 4,362,600.72 | 5,878,209.44 |
| 非流动负债： | ||||
| 租赁负债(元) | 92,812.25 | - | - | 142,339.75 |
| 专项应付款(元) | - | 30,234.48 | 74,380.66 | - |
| 递延收益(元) | - | 44,300.00 | - | 47,300.00 |
| 递延所得税负债(元) | 7,005.76 | - | - | - |
| 非流动负债合计(元) | 99,818.01 | 74,534.48 | 74,380.66 | 189,639.75 |
| 负债合计(元) | 12,443,816.43 | 2,517,618.23 | 4,436,981.38 | 6,067,849.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,330,106.00 | 31,330,106.00 | 31,330,106.00 | 31,330,106.00 |
| 资本公积(元) | 3,865,818.28 | 3,865,818.28 | 3,865,818.28 | 3,865,818.28 |
| 盈余公积(元) | 1,328,498.99 | 1,079,266.58 | 1,079,266.58 | 684,861.63 |
| 未分配利润(元) | 7,640,206.91 | 4,855,323.13 | 7,551,982.99 | 3,785,117.81 |
| 归属于母公司股东权益合计(元) | 44,164,630.18 | 41,130,513.99 | 43,827,173.85 | 39,665,903.72 |
| 股东权益合计(元) | 44,164,630.18 | 41,130,513.99 | 43,827,173.85 | 39,665,903.72 |
| 负债和股东权益合计(元) | 56,608,446.61 | 43,648,132.22 | 48,264,155.23 | 45,733,752.91 |
| 公告日期 | 2024-04-03 | 2023-08-21 | 2023-04-10 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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