| 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) | 183,582.78 | 430,124.20 | 995,490.21 | 1,193,101.32 |
| 其中：交易性金融资产(元) | 83,133,502.43 | 75,600,356.93 | 79,707,377.72 | 78,564,800.05 |
| 应收票据及应收账款(元) | 314,277.67 | 898,188.15 | 138,575.48 | 13,038.12 |
| 其中：应收账款(元) | 314,277.67 | 898,188.15 | 138,575.48 | 13,038.12 |
| 预付款项(元) | 280,076.19 | 366,553.74 | 344,437.47 | 1,378,519.41 |
| 其他应收款(元) | 12,040.00 | 13,719.99 | 29,138.39 | 48,486.67 |
| 存货(元) | 2,569,261.89 | 3,924,927.21 | 2,696,232.09 | 4,372,418.56 |
| 流动资产合计(元) | 86,492,740.96 | 81,233,870.22 | 84,061,251.36 | 85,636,676.77 |
| 非流动资产： | ||||
| 固定资产(元) | 9,904,740.41 | 10,701,734.90 | 11,516,904.92 | 10,884,103.27 |
| 在建工程(元) | 92,920.35 | - | - | - |
| 无形资产(元) | 1,707,210.95 | 1,733,143.25 | 1,759,075.55 | 1,785,007.85 |
| 长期待摊费用(元) | 163,730.98 | 190,886.92 | 218,042.86 | 153,874.42 |
| 递延所得税资产(元) | 2,627,190.14 | 2,455,046.10 | 2,022,888.76 | 2,046,815.77 |
| 其他非流动资产(元) | 13,800.00 | - | - | - |
| 非流动资产合计(元) | 14,509,592.83 | 15,080,811.17 | 15,516,912.09 | 14,869,801.31 |
| 资产总计(元) | 101,002,333.79 | 96,314,681.39 | 99,578,163.45 | 100,506,478.08 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 629,382.05 | 759,670.58 | 897,004.15 | 1,308,226.59 |
| 其中：应付账款(元) | 629,382.05 | 759,670.58 | 897,004.15 | 1,308,226.59 |
| 预收款项(元) | - | 231,236.80 | - | - |
| 合同负债(元) | 653,560.08 | 143,097.08 | 995,028.76 | 754,755.12 |
| 应付职工薪酬(元) | 2,435,971.81 | 1,215,239.23 | 2,708,623.72 | 1,362,534.71 |
| 应交税费(元) | 1,026,238.26 | 1,072,328.06 | 2,386,818.08 | 3,058,236.80 |
| 其他应付款(元) | 246,182.16 | 277,180.89 | 261,089.60 | 238,860.38 |
| 其他流动负债(元) | 145,687.22 | 18,602.62 | 186,471.07 | 98,118.16 |
| 流动负债合计(元) | 5,137,021.58 | 3,717,355.26 | 7,435,035.38 | 6,820,731.76 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 118,223.40 | 126,193.19 | 132,834.93 | - |
| 非流动负债合计(元) | 118,223.40 | 126,193.19 | 132,834.93 | - |
| 负债合计(元) | 5,255,244.98 | 3,843,548.45 | 7,567,870.31 | 6,820,731.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,820,000.00 | 37,820,000.00 | 37,820,000.00 | 37,820,000.00 |
| 资本公积(元) | 34,487,780.66 | 34,487,780.66 | 34,487,780.66 | 34,487,780.66 |
| 盈余公积(元) | 10,368,512.84 | 9,731,937.65 | 9,731,937.65 | 9,731,937.65 |
| 未分配利润(元) | 13,070,795.31 | 10,431,414.63 | 9,970,574.83 | 11,646,028.01 |
| 归属于母公司股东权益合计(元) | 95,747,088.81 | 92,471,132.94 | 92,010,293.14 | 93,685,746.32 |
| 股东权益合计(元) | 95,747,088.81 | 92,471,132.94 | 92,010,293.14 | 93,685,746.32 |
| 负债和股东权益合计(元) | 101,002,333.79 | 96,314,681.39 | 99,578,163.45 | 100,506,478.08 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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