| 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) | 9,146,090.00 | 6,295,532.61 | 8,114,121.22 | 28,130,994.86 |
| 其中：交易性金融资产(元) | 8,792,956.35 | 8,758,726.80 | 8,758,726.80 | 1,495,287.60 |
| 应收票据及应收账款(元) | 2,772,980.17 | 905,123.05 | 6,148,946.45 | 3,131,303.78 |
| 其中：应收票据(元) | - | - | 147,500.00 | - |
| 其中：应收账款(元) | 2,772,980.17 | 905,123.05 | 6,001,446.45 | 3,131,303.78 |
| 预付款项(元) | 1,789,483.86 | 3,075,172.98 | 2,376,762.42 | 2,489,270.19 |
| 其他应收款(元) | 890,809.06 | 1,531,585.67 | 2,063,796.64 | 2,510,496.86 |
| 存货(元) | 1,646,129.89 | 5,304,775.97 | 4,303,786.33 | 4,456,372.93 |
| 其他流动资产(元) | 1,037.18 | - | 373,695.63 | - |
| 流动资产合计(元) | 25,039,486.51 | 25,870,917.08 | 32,139,835.49 | 42,213,726.22 |
| 非流动资产： | ||||
| 固定资产(元) | 8,916,476.56 | 9,746,087.61 | 10,626,963.94 | 11,479,159.66 |
| 无形资产(元) | - | 12,291.07 | 27,040.33 | 41,789.59 |
| 商誉(元) | - | 569,836.63 | 569,836.63 | - |
| 长期待摊费用(元) | 140,392.20 | 212,454.90 | 284,517.60 | 356,580.30 |
| 递延所得税资产(元) | 331,342.07 | 228,045.04 | 228,045.04 | 144,445.61 |
| 非流动资产合计(元) | 9,388,210.83 | 10,768,715.25 | 11,736,403.54 | 12,021,975.16 |
| 资产总计(元) | 34,427,697.34 | 36,639,632.33 | 43,876,239.03 | 54,235,701.38 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 636,017.98 | 622,454.21 | 462,679.89 | 344,294.96 |
| 其中：应付账款(元) | 636,017.98 | 622,454.21 | 462,679.89 | 344,294.96 |
| 合同负债(元) | 504,152.58 | 5,252,079.65 | 5,962,366.58 | 6,955,360.68 |
| 应付职工薪酬(元) | 250,987.48 | 492,079.80 | 496,086.68 | 450,322.41 |
| 应交税费(元) | 114,704.85 | -434,382.46 | 138,343.45 | 289,172.73 |
| 应付股利(元) | - | - | - | 9,030,000.00 |
| 其他应付款(元) | 41,697.91 | 139,481.71 | 143,933.86 | 135,918.08 |
| 其他流动负债(元) | 64,463.42 | 682,770.35 | 753,681.72 | 719,635.06 |
| 流动负债合计(元) | 1,612,024.22 | 6,754,483.26 | 7,957,092.18 | 17,924,703.92 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 36,443.45 | 31,309.02 | 31,309.02 | 12,751.50 |
| 非流动负债合计(元) | 36,443.45 | 31,309.02 | 31,309.02 | 12,751.50 |
| 负债合计(元) | 1,648,467.67 | 6,785,792.28 | 7,988,401.20 | 17,937,455.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 2,987,822.85 | 2,987,822.85 | 2,987,822.85 | 2,987,822.85 |
| 盈余公积(元) | 3,762,622.29 | 3,575,849.05 | 3,575,849.05 | 3,336,514.07 |
| 未分配利润(元) | 5,028,784.53 | 2,616,534.92 | 8,362,539.94 | 8,336,440.19 |
| 归属于母公司股东权益合计(元) | 32,779,229.67 | 30,180,206.82 | 35,926,211.84 | 35,660,777.11 |
| 少数股东权益(元) | - | -326,366.77 | -38,374.01 | 637,468.85 |
| 股东权益合计(元) | 32,779,229.67 | 29,853,840.05 | 35,887,837.83 | 36,298,245.96 |
| 负债和股东权益合计(元) | 34,427,697.34 | 36,639,632.33 | 43,876,239.03 | 54,235,701.38 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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