| 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) | 6,484,255.39 | 3,961,429.91 | 7,911,335.01 | 4,779,600.13 |
| 其中：交易性金融资产(元) | 21,919,025.36 | 21,795,985.81 | 26,825,133.19 | 27,084,865.59 |
| 应收票据及应收账款(元) | 15,540,731.74 | 17,110,964.45 | 14,360,770.05 | 18,537,875.37 |
| 其中：应收票据(元) | 2,231,113.00 | 2,170,770.00 | 339,500.00 | 1,493,300.00 |
| 其中：应收账款(元) | 13,309,618.74 | 14,940,194.45 | 14,021,270.05 | 17,044,575.37 |
| 预付款项(元) | 389,104.66 | 162,479.50 | 162,479.50 | 1,508,528.99 |
| 其他应收款(元) | 2,225,422.00 | 1,998,054.15 | 2,288,650.46 | 3,181,993.50 |
| 存货(元) | 4,685,079.65 | 1,629,734.51 | 1,309,734.51 | 2,217,362.47 |
| 其他流动资产(元) | 1,797.91 | - | - | - |
| 流动资产合计(元) | 51,245,416.71 | 46,658,648.33 | 52,858,102.72 | 57,310,226.05 |
| 非流动资产： | ||||
| 固定资产(元) | 101,469.64 | 106,829.25 | 117,727.16 | 129,421.46 |
| 使用权资产(元) | 840,407.81 | 256,521.23 | 615,650.95 | 981,822.84 |
| 无形资产(元) | 3,384,732.28 | 4,499,589.70 | 4,443,650.58 | 5,493,463.70 |
| 长期待摊费用(元) | - | 47,617.16 | 147,408.10 | 216,903.42 |
| 递延所得税资产(元) | 2,003,026.13 | 1,129,320.21 | 1,146,607.52 | 929,151.04 |
| 非流动资产合计(元) | 6,329,635.86 | 6,039,877.55 | 6,471,044.31 | 7,750,762.46 |
| 资产总计(元) | 57,575,052.57 | 52,698,525.88 | 59,329,147.03 | 65,060,988.51 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 886,157.90 | 193,289.02 | 483,618.01 | 1,041,924.39 |
| 其中：应付账款(元) | 886,157.90 | 193,289.02 | 483,618.01 | 1,041,924.39 |
| 合同负债(元) | 842,435.48 | 959,831.61 | 923,348.69 | 1,060,652.55 |
| 应付职工薪酬(元) | 581,063.41 | 206,152.59 | 191,899.20 | 219,253.06 |
| 应交税费(元) | 1,772,209.20 | 1,338,979.60 | 1,592,495.87 | 1,910,370.43 |
| 其他应付款(元) | 524,833.87 | 540,717.84 | 563,587.86 | 1,012,389.07 |
| 一年内到期的非流动负债(元) | 1,058,166.68 | 400,052.71 | 808,885.81 | 143,975.04 |
| 其他流动负债(元) | 49,496.13 | - | 54,350.92 | 53,339.53 |
| 流动负债合计(元) | 5,714,362.67 | 3,639,023.37 | 4,618,186.36 | 5,441,904.07 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 823,296.20 |
| 递延所得税负债(元) | 135,905.34 | 20,311.46 | 13,048.68 | 22,008.54 |
| 非流动负债合计(元) | 135,905.34 | 20,311.46 | 13,048.68 | 845,304.74 |
| 负债合计(元) | 5,850,268.01 | 3,659,334.83 | 4,631,235.04 | 6,287,208.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,320,500.00 | 26,320,500.00 | 26,320,500.00 | 26,320,500.00 |
| 资本公积(元) | 19,715,427.96 | 19,715,427.96 | 19,715,427.96 | 19,715,427.96 |
| 盈余公积(元) | 2,613,799.14 | 2,613,799.14 | 2,613,799.14 | 2,613,799.14 |
| 未分配利润(元) | 3,075,057.46 | 389,463.95 | 6,048,184.89 | 10,124,052.60 |
| 归属于母公司股东权益合计(元) | 51,724,784.56 | 49,039,191.05 | 54,697,911.99 | 58,773,779.70 |
| 股东权益合计(元) | 51,724,784.56 | 49,039,191.05 | 54,697,911.99 | 58,773,779.70 |
| 负债和股东权益合计(元) | 57,575,052.57 | 52,698,525.88 | 59,329,147.03 | 65,060,988.51 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-25 | 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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