| 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) | 4,902,633.96 | 4,154,463.99 | 5,837,457.44 | 1,886,123.30 |
| 其中：交易性金融资产(元) | 2,024,862.73 | 1,896,702.46 | 2,397,875.01 | 3,685,065.55 |
| 应收票据及应收账款(元) | 599,657.28 | 1,897,354.17 | 3,181,191.47 | 2,677,329.52 |
| 其中：应收账款(元) | 599,657.28 | 1,897,354.17 | 3,181,191.47 | 2,677,329.52 |
| 预付款项(元) | 339,706.05 | 130,086.24 | - | 50,000.00 |
| 其他应收款(元) | 1,105,695.15 | 1,924,033.32 | 4,579,311.42 | 2,162,157.96 |
| 存货(元) | 165,592.41 | 2,260,785.19 | 2,063,384.97 | 233,091.75 |
| 合同资产(元) | 501,462.00 | - | - | - |
| 其他流动资产(元) | 19.80 | 21,428.31 | 103,990.40 | 93,737.84 |
| 流动资产合计(元) | 9,639,629.38 | 12,284,853.68 | 18,163,210.71 | 10,787,505.92 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 17,841.47 | 17,841.47 | 120,000.00 |
| 固定资产(元) | 18,548,252.10 | 18,944,003.23 | 19,735,176.86 | 20,559,955.65 |
| 无形资产(元) | 29,552.41 | 11,277.20 | 12,815.00 | 14,352.80 |
| 长期待摊费用(元) | 487,261.79 | 866,030.55 | 959,084.91 | 1,052,139.27 |
| 递延所得税资产(元) | 895,334.94 | 989,090.68 | 1,361,730.03 | 635,439.22 |
| 其他非流动资产(元) | 2,151,216.25 | 2,151,216.25 | 2,151,216.25 | 2,151,216.25 |
| 非流动资产合计(元) | 22,111,617.49 | 22,979,459.38 | 24,237,864.52 | 24,533,103.19 |
| 资产总计(元) | 31,751,246.87 | 35,264,313.06 | 42,401,075.23 | 35,320,609.11 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,519,180.36 | 1,617,458.38 | 2,018,943.78 | 594,561.15 |
| 其中：应付账款(元) | 1,519,180.36 | 1,617,458.38 | 2,018,943.78 | 594,561.15 |
| 预收款项(元) | 215,390.50 | - | - | - |
| 合同负债(元) | 1,867,973.93 | 3,197,325.83 | 4,946,184.54 | 3,719,492.23 |
| 应付职工薪酬(元) | 264,853.61 | 263,706.24 | 912,605.01 | 290,579.22 |
| 应交税费(元) | 229,033.69 | 136,547.27 | 250,615.80 | 709,288.00 |
| 其他应付款(元) | 201,302.53 | 173,667.05 | 281,129.78 | 158,098.74 |
| 其他流动负债(元) | 81,932.37 | - | 166,576.26 | 134,613.51 |
| 流动负债合计(元) | 4,379,666.99 | 5,388,704.77 | 8,576,055.17 | 5,606,632.85 |
| 非流动负债： | ||||
| 负债合计(元) | 4,379,666.99 | 5,388,704.77 | 8,576,055.17 | 5,606,632.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,544,000.00 | 35,544,000.00 | 35,544,000.00 | 35,544,000.00 |
| 资本公积(元) | 1,597,222.38 | 1,597,222.38 | 1,597,222.38 | 1,597,222.38 |
| 其他综合收益(元) | -800,000.00 | -800,000.00 | -800,000.00 | -800,000.00 |
| 盈余公积(元) | 1,184,276.28 | 1,184,276.28 | 1,184,276.28 | 1,029,510.42 |
| 未分配利润(元) | -10,153,918.78 | -7,649,890.37 | -3,700,478.60 | -7,656,756.54 |
| 归属于母公司股东权益合计(元) | 27,371,579.88 | 29,875,608.29 | 33,825,020.06 | 29,713,976.26 |
| 股东权益合计(元) | 27,371,579.88 | 29,875,608.29 | 33,825,020.06 | 29,713,976.26 |
| 负债和股东权益合计(元) | 31,751,246.87 | 35,264,313.06 | 42,401,075.23 | 35,320,609.11 |
| 公告日期 | 2024-04-26 | 2023-08-22 | 2023-04-20 | 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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