| 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) | 40,919,937.56 | 29,195,485.54 | 16,134,117.43 | 35,200,049.60 |
| 其中：交易性金融资产(元) | 12,591,010.50 | 12,473,620.95 | 15,333,189.61 | 203,845.48 |
| 应收票据及应收账款(元) | 5,855,207.39 | 5,411,068.96 | 2,165,785.27 | 1,564,415.93 |
| 其中：应收账款(元) | 5,855,207.39 | 5,411,068.96 | 2,165,785.27 | 1,564,415.93 |
| 预付款项(元) | - | 1,126,050.00 | 787,500.00 | 1,004,211.90 |
| 其他应收款(元) | 36,678.72 | - | 27,773.84 | 1,690.82 |
| 存货(元) | 3,311,404.79 | 1,403,765.20 | 695,070.24 | 1,592,129.15 |
| 流动资产合计(元) | 63,523,420.96 | 49,649,990.65 | 36,742,478.19 | 39,566,342.88 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 33,987,294.21 | 32,935,215.61 | 33,075,410.63 | 32,184,298.71 |
| 固定资产(元) | 15,611,649.33 | 16,274,580.69 | 16,923,988.01 | 17,597,022.39 |
| 无形资产(元) | 2,493.16 | 3,632.75 | 5,213.93 | 6,795.11 |
| 长期待摊费用(元) | 1,334.05 | 3,334.03 | 5,334.01 | 7,333.99 |
| 非流动资产合计(元) | 49,602,770.75 | 49,216,763.08 | 50,009,946.58 | 49,795,450.20 |
| 资产总计(元) | 113,126,191.71 | 98,866,753.73 | 86,752,424.77 | 89,361,793.08 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 20,982,031.12 | 12,177,604.66 | 76,304.10 | 76,304.10 |
| 其中：应付票据(元) | 4,500,000.00 | 3,000,000.00 | - | - |
| 其中：应付账款(元) | 16,482,031.12 | 9,177,604.66 | 76,304.10 | 76,304.10 |
| 合同负债(元) | 920,588.19 | 891,915.40 | 1,138,912.21 | 949,520.35 |
| 应付职工薪酬(元) | 557,951.70 | 5,518.13 | 408,323.09 | 4,431.64 |
| 应交税费(元) | 182,952.30 | 329,615.45 | 272,322.02 | 222,576.41 |
| 其他应付款(元) | 982,540.55 | 1,303,605.70 | 1,329,949.36 | 1,407,314.27 |
| 其他流动负债(元) | 56,844.25 | 115,949.00 | 148,058.59 | 123,437.65 |
| 流动负债合计(元) | 23,682,908.11 | 14,824,208.34 | 3,373,869.37 | 2,783,584.42 |
| 非流动负债： | ||||
| 递延收益(元) | 2,830,188.68 | - | - | - |
| 递延所得税负债(元) | 3,656,745.71 | 3,481,325.48 | 3,481,290.03 | 3,328,221.63 |
| 非流动负债合计(元) | 6,486,934.39 | 3,481,325.48 | 3,481,290.03 | 3,328,221.63 |
| 负债合计(元) | 30,169,842.50 | 18,305,533.82 | 6,855,159.40 | 6,111,806.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,400,000.00 | 38,400,000.00 | 38,400,000.00 | 38,400,000.00 |
| 资本公积(元) | 15,829,147.75 | 15,829,147.75 | 15,829,147.75 | 15,829,147.75 |
| 其他综合收益(元) | 20,389,200.08 | 19,494,933.27 | 19,614,099.04 | 18,856,653.90 |
| 盈余公积(元) | 7,826,249.36 | 7,769,388.02 | 7,769,388.02 | 7,769,388.02 |
| 未分配利润(元) | 511,752.02 | -932,249.13 | -1,715,369.44 | 2,394,797.36 |
| 归属于母公司股东权益合计(元) | 82,956,349.21 | 80,561,219.91 | 79,897,265.37 | 83,249,987.03 |
| 股东权益合计(元) | 82,956,349.21 | 80,561,219.91 | 79,897,265.37 | 83,249,987.03 |
| 负债和股东权益合计(元) | 113,126,191.71 | 98,866,753.73 | 86,752,424.77 | 89,361,793.08 |
| 公告日期 | 2024-04-18 | 2023-08-10 | 2023-04-18 | 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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