| 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) | 9,824,608.40 | 7,635,063.70 | 15,153,657.51 | 20,451,303.00 |
| 其中：交易性金融资产(元) | 6,450,329.76 | 6,795,995.31 | 3,180,482.55 | 5,534,000.00 |
| 应收票据及应收账款(元) | 5,347,373.40 | 1,563,453.11 | 821,414.75 | 982,430.04 |
| 其中：应收票据(元) | 346,750.00 | - | - | - |
| 其中：应收账款(元) | 5,000,623.40 | 1,563,453.11 | 821,414.75 | 982,430.04 |
| 预付款项(元) | 1,470,862.23 | 3,838,654.51 | 1,559,949.10 | 1,360,947.43 |
| 其他应收款(元) | 228,549.96 | 220,432.56 | 227,838.48 | 225,101.99 |
| 存货(元) | 11,407,586.62 | 12,150,289.87 | 10,656,410.88 | 13,011,100.69 |
| 合同资产(元) | 59,247.90 | - | 155,866.50 | - |
| 其他流动资产(元) | 151,687.91 | 403,642.33 | 204,985.92 | 499,966.27 |
| 流动资产合计(元) | 34,940,246.18 | 32,607,531.39 | 31,960,605.69 | 42,064,849.42 |
| 非流动资产： | ||||
| 长期股权投资(元) | 132,064.60 | 121,284.18 | 121,284.18 | 121,050.00 |
| 固定资产(元) | 955,633.95 | 1,086,386.99 | 841,688.85 | 187,298.47 |
| 无形资产(元) | - | - | - | 17,999.04 |
| 非流动资产合计(元) | 1,087,698.55 | 1,207,671.17 | 962,973.03 | 326,347.51 |
| 资产总计(元) | 36,027,944.73 | 33,815,202.56 | 32,923,578.72 | 42,391,196.93 |
| 流动负债： | ||||
| 短期借款(元) | - | 5,000,000.00 | - | 8,000,000.00 |
| 应付票据及应付账款(元) | 1,192,538.68 | 540,714.99 | 2,115,602.41 | 1,011,251.87 |
| 其中：应付账款(元) | 1,192,538.68 | 540,714.99 | 2,115,602.41 | 1,011,251.87 |
| 合同负债(元) | 2,994,012.13 | 4,160,116.56 | 8,853,877.99 | 20,270,749.08 |
| 应付职工薪酬(元) | 1,874,388.72 | 755,844.81 | 1,975,155.04 | 675,028.45 |
| 应交税费(元) | 106,265.39 | 158,242.62 | 101,445.52 | 53,100.28 |
| 其他应付款(元) | 166,801.15 | 173,844.28 | 185,006.42 | 178,409.32 |
| 其他流动负债(元) | 16,986.44 | - | 138,554.37 | - |
| 流动负债合计(元) | 6,350,992.51 | 10,788,763.26 | 13,369,641.75 | 30,188,539.00 |
| 非流动负债： | ||||
| 负债合计(元) | 6,350,992.51 | 10,788,763.26 | 13,369,641.75 | 30,188,539.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,894,765.00 | 6,894,765.00 | 6,894,765.00 | 6,894,765.00 |
| 资本公积(元) | 6,615,968.53 | 6,615,968.53 | 6,615,968.53 | 6,615,968.53 |
| 其他综合收益(元) | 7,586.42 | 8,961.72 | 6,554.59 | 3,753.96 |
| 盈余公积(元) | 1,619,226.71 | 605,380.14 | 605,380.14 | 22,643.59 |
| 未分配利润(元) | 14,539,405.56 | 8,901,363.91 | 5,431,268.71 | -1,334,473.15 |
| 归属于母公司股东权益合计(元) | 29,676,952.22 | 23,026,439.30 | 19,553,936.97 | 12,202,657.93 |
| 股东权益合计(元) | 29,676,952.22 | 23,026,439.30 | 19,553,936.97 | 12,202,657.93 |
| 负债和股东权益合计(元) | 36,027,944.73 | 33,815,202.56 | 32,923,578.72 | 42,391,196.93 |
| 公告日期 | 2024-03-29 | 2023-08-21 | 2023-03-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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