| 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) | 8,001,911.97 | 10,893,913.18 | 12,149,159.40 | 12,504,810.33 |
| 应收票据及应收账款(元) | 12,925,015.76 | 11,386,870.51 | 6,099,359.68 | 9,904,322.86 |
| 其中：应收账款(元) | 12,925,015.76 | 11,386,870.51 | 6,099,359.68 | 9,904,322.86 |
| 预付款项(元) | 272,787.88 | 387,432.46 | 627,716.43 | 1,788,554.69 |
| 其他应收款(元) | 173,098.42 | 294,432.18 | 208,149.85 | 282,559.15 |
| 存货(元) | 11,083,440.28 | 12,228,152.37 | 12,917,547.03 | 13,599,624.41 |
| 其他流动资产(元) | 317,467.37 | 549,878.35 | 549,895.33 | 539,593.67 |
| 流动资产合计(元) | 32,773,721.68 | 35,740,679.05 | 32,551,827.72 | 38,619,465.11 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 68,600.00 | 3,392,531.00 | 3,392,531.00 | 3,359,276.00 |
| 固定资产(元) | 748,295.45 | 858,806.12 | 959,390.66 | 1,051,467.90 |
| 无形资产(元) | 11,692,996.26 | 11,033,876.60 | 11,739,058.48 | 12,661,127.49 |
| 开发支出(元) | 1,721,238.54 | 2,536,331.46 | 1,706,790.71 | 805,995.92 |
| 长期待摊费用(元) | 556,759.22 | 617,059.66 | 540,937.04 | 966,668.66 |
| 递延所得税资产(元) | 11,716,339.73 | 10,718,999.64 | 10,718,999.64 | 9,781,924.07 |
| 其他非流动资产(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 非流动资产合计(元) | 27,104,229.20 | 29,757,604.48 | 29,657,707.53 | 29,226,460.04 |
| 资产总计(元) | 59,877,950.88 | 65,498,283.53 | 62,209,535.25 | 67,845,925.15 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,711,110.06 | 4,808,782.62 | 3,163,106.45 | 3,428,711.67 |
| 其中：应付账款(元) | 3,711,110.06 | 4,808,782.62 | 3,163,106.45 | 3,428,711.67 |
| 合同负债(元) | 42,190.79 | 33,001.55 | 84,168.97 | 342,065.53 |
| 应付职工薪酬(元) | 33,358.86 | 378,830.73 | 58,210.86 | 354,185.01 |
| 应交税费(元) | 34.11 | 631,979.98 | 69,949.03 | -52,295.89 |
| 其他应付款(元) | - | 15,181.83 | 21,016.25 | 30,084.11 |
| 其他流动负债(元) | 2,531.45 | - | 10,941.97 | 41,612.14 |
| 流动负债合计(元) | 3,789,225.27 | 5,867,776.71 | 3,407,393.53 | 4,144,362.57 |
| 非流动负债： | ||||
| 递延收益(元) | 1,091,667.32 | 1,291,667.30 | 1,491,667.28 | 1,691,667.26 |
| 非流动负债合计(元) | 1,091,667.32 | 1,291,667.30 | 1,491,667.28 | 1,691,667.26 |
| 负债合计(元) | 4,880,892.59 | 7,159,444.01 | 4,899,060.81 | 5,836,029.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 69,652,000.00 | 69,652,000.00 | 69,652,000.00 | 69,652,000.00 |
| 资本公积(元) | 5,504,711.82 | 5,504,711.82 | 5,504,711.82 | 5,504,711.82 |
| 其他综合收益(元) | -2,948,549.99 | -455,601.75 | -455,601.75 | -480,543.00 |
| 盈余公积(元) | 2,707,853.94 | 2,707,853.94 | 2,707,853.94 | 2,707,853.94 |
| 未分配利润(元) | -19,918,957.48 | -19,070,124.49 | -20,098,489.57 | -15,368,072.88 |
| 归属于母公司股东权益合计(元) | 54,997,058.29 | 58,338,839.52 | 57,310,474.44 | 62,015,949.88 |
| 少数股东权益(元) | - | - | - | -6,054.56 |
| 股东权益合计(元) | 54,997,058.29 | 58,338,839.52 | 57,310,474.44 | 62,009,895.32 |
| 负债和股东权益合计(元) | 59,877,950.88 | 65,498,283.53 | 62,209,535.25 | 67,845,925.15 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-28 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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