| 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) | 21,058,190.06 | 4,181,157.05 | 8,148,354.21 | 9,231,788.89 |
| 应收票据及应收账款(元) | 2,909,298.26 | 3,456,870.20 | 3,775,757.05 | 3,668,655.40 |
| 其中：应收账款(元) | 2,909,298.26 | 3,456,870.20 | 3,775,757.05 | 3,668,655.40 |
| 预付款项(元) | 1,388,642.55 | 1,746,244.73 | 2,076,858.27 | 3,355,001.79 |
| 其他应收款(元) | 332,370.94 | 359,142.04 | 354,650.68 | 482,411.07 |
| 存货(元) | 4,010,782.57 | 5,254,269.02 | 5,021,311.08 | 5,514,422.90 |
| 其他流动资产(元) | 801,641.90 | 683,227.67 | 519,841.03 | 33,021.11 |
| 流动资产合计(元) | 30,500,926.28 | 15,680,910.71 | 19,896,772.32 | 22,285,301.16 |
| 非流动资产： | ||||
| 固定资产(元) | 16,713,493.46 | 16,126,329.21 | 16,582,017.97 | 15,686,220.05 |
| 在建工程(元) | - | 1,387,788.99 | 95,000.00 | 69,062.00 |
| 使用权资产(元) | 2,494,521.88 | 2,948,071.32 | 3,401,620.76 | 4,141,668.19 |
| 无形资产(元) | 2,841,471.17 | 2,882,408.39 | 2,923,500.41 | 2,964,592.43 |
| 长期待摊费用(元) | 1,326,452.90 | 1,662,924.58 | 2,046,317.46 | 1,741,527.26 |
| 其他非流动资产(元) | - | - | 1,164,300.00 | 1,935,875.00 |
| 非流动资产合计(元) | 23,375,939.41 | 25,007,522.49 | 26,212,756.60 | 26,538,944.93 |
| 资产总计(元) | 53,876,865.69 | 40,688,433.20 | 46,109,528.92 | 48,824,246.09 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 150,110.77 | 239,537.92 | 145,203.66 | 156,531.23 |
| 其中：应付账款(元) | 150,110.77 | 239,537.92 | 145,203.66 | 156,531.23 |
| 合同负债(元) | 1,978,666.50 | 2,605,002.32 | 2,711,965.76 | 2,622,157.92 |
| 应交税费(元) | 119,783.30 | 61,114.46 | 358,480.72 | 279,608.94 |
| 其他应付款(元) | 3,416,889.67 | 21,639.67 | 19,139.67 | 16,639.67 |
| 一年内到期的非流动负债(元) | 898,149.38 | 837,139.45 | 837,139.45 | 1,064,832.75 |
| 其他流动负债(元) | 25,536.84 | - | 29,287.88 | - |
| 流动负债合计(元) | 6,589,136.46 | 3,764,433.82 | 4,101,217.14 | 4,139,770.51 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,438,227.08 | 1,927,399.92 | 2,345,912.40 | 2,890,451.99 |
| 递延收益(元) | 7,085,951.27 | 7,262,490.71 | 7,439,030.15 | 7,615,569.59 |
| 非流动负债合计(元) | 8,524,178.35 | 9,189,890.63 | 9,784,942.55 | 10,506,021.58 |
| 负债合计(元) | 15,113,314.81 | 12,954,324.45 | 13,886,159.69 | 14,645,792.09 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 资本公积(元) | 10,637,737.53 | 771,949.32 | 771,949.32 | 771,949.32 |
| 盈余公积(元) | 5,565,464.03 | 5,565,464.03 | 5,565,464.03 | 5,565,464.03 |
| 未分配利润(元) | -4,852,180.97 | -1,994,753.56 | 2,271,638.87 | 3,753,112.20 |
| 归属于母公司股东权益合计(元) | 34,351,020.59 | 27,342,659.79 | 31,609,052.22 | 33,090,525.55 |
| 少数股东权益(元) | 4,412,530.29 | 391,448.96 | 614,317.01 | 1,087,928.45 |
| 股东权益合计(元) | 38,763,550.88 | 27,734,108.75 | 32,223,369.23 | 34,178,454.00 |
| 负债和股东权益合计(元) | 53,876,865.69 | 40,688,433.20 | 46,109,528.92 | 48,824,246.09 |
| 公告日期 | 2024-04-11 | 2023-08-17 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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