| 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) | 3,522,948.01 | 1,159,358.40 | 10,724,402.39 | 5,753,523.38 |
| 其中：交易性金融资产(元) | 18,531,652.50 | 14,500,134.17 | 6,000,134.17 | 8,799,999.76 |
| 应收票据及应收账款(元) | 11,797,455.26 | 11,168,334.59 | 4,581,112.97 | 9,641,462.32 |
| 其中：应收票据(元) | 3,871,632.50 | 7,949,308.00 | 2,126,143.58 | 3,735,974.30 |
| 其中：应收账款(元) | 7,925,822.76 | 3,219,026.59 | 2,454,969.39 | 5,905,488.02 |
| 预付款项(元) | 1,978,697.34 | 376,605.85 | 264,660.94 | 793,380.43 |
| 其他应收款(元) | 458,016.74 | 448,385.62 | 562,780.03 | 589,132.59 |
| 存货(元) | 16,136,412.24 | 18,206,399.73 | 14,785,287.18 | 8,513,144.21 |
| 合同资产(元) | 2,615,180.00 | 1,921,220.00 | 1,213,320.00 | 931,760.00 |
| 其他流动资产(元) | 271,382.77 | 929,121.48 | 1,009,365.77 | 301,539.32 |
| 流动资产合计(元) | 55,311,744.86 | 48,709,559.84 | 39,141,063.45 | 35,323,942.01 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,695,479.50 | - | - | - |
| 其他权益工具投资(元) | 27,992,693.62 | - | - | - |
| 投资性房地产(元) | - | 9,653,175.57 | 9,978,050.61 | 7,970,519.38 |
| 固定资产(元) | - | 26,185,866.54 | 28,274,363.33 | 29,553,315.45 |
| 无形资产(元) | 3,965,776.17 | 2,867,498.76 | 2,832,178.54 | 5,473,531.95 |
| 长期待摊费用(元) | 609,006.34 | 710,097.77 | 832,630.07 | 719,712.31 |
| 递延所得税资产(元) | 1,888,043.94 | 1,716,822.79 | 1,749,771.60 | 1,264,471.72 |
| 其他非流动资产(元) | - | - | - | 494,400.00 |
| 非流动资产合计(元) | 39,150,999.57 | 41,133,461.43 | 43,666,994.15 | 45,475,950.81 |
| 资产总计(元) | 94,462,744.43 | 89,843,021.27 | 82,808,057.60 | 80,799,892.82 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,537,256.10 | 3,405,043.90 | 5,160,558.16 | 2,910,368.79 |
| 其中：应付票据(元) | 4,823,666.28 | 1,110,790.18 | 2,626,412.90 | - |
| 其中：应付账款(元) | 3,713,589.82 | 2,294,253.72 | 2,534,145.26 | 2,910,368.79 |
| 合同负债(元) | 23,897,060.22 | 22,189,501.36 | 7,059,469.03 | 8,600,420.35 |
| 应付职工薪酬(元) | 1,214,576.10 | 595,807.91 | 861,756.69 | 732,081.56 |
| 应交税费(元) | 43,862.64 | 2,342,465.74 | 1,100,320.57 | 1,190,678.21 |
| 其他应付款(元) | 1,270,490.07 | 1,011,986.81 | 942,277.95 | 1,058,882.19 |
| 其他流动负债(元) | 584,570.00 | 5,852,212.38 | 1,507,730.97 | - |
| 流动负债合计(元) | 35,547,815.13 | 35,397,018.10 | 16,632,113.37 | 14,492,431.10 |
| 非流动负债： | ||||
| 递延收益(元) | 1,057,815.20 | 1,276,313.18 | 1,494,811.16 | 1,713,309.14 |
| 递延所得税负债(元) | 11,483.20 | - | - | - |
| 非流动负债合计(元) | 1,069,298.40 | 1,276,313.18 | 1,494,811.16 | 1,713,309.14 |
| 负债合计(元) | 36,617,113.53 | 36,673,331.28 | 18,126,924.53 | 16,205,740.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 2,364,666.49 | 2,364,666.49 | 2,364,666.49 | 2,364,666.49 |
| 专项储备(元) | 174,199.62 | - | - | - |
| 盈余公积(元) | 3,592,169.18 | 3,326,950.03 | 3,326,950.03 | 3,326,950.03 |
| 未分配利润(元) | 2,747,368.92 | -1,507,297.93 | 9,963,207.97 | 9,794,401.70 |
| 归属于母公司股东权益合计(元) | 56,878,404.21 | 52,184,318.59 | 63,654,824.49 | 63,486,018.22 |
| 少数股东权益(元) | 967,226.69 | 985,371.40 | 1,026,308.58 | 1,108,134.36 |
| 股东权益合计(元) | 57,845,630.90 | 53,169,689.99 | 64,681,133.07 | 64,594,152.58 |
| 负债和股东权益合计(元) | 94,462,744.43 | 89,843,021.27 | 82,808,057.60 | 80,799,892.82 |
| 公告日期 | 2024-04-24 | 2023-08-14 | 2023-04-24 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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