| 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) | 23,890,471.53 | 13,798,927.71 | 20,068,571.27 | 16,932,747.25 |
| 应收票据及应收账款(元) | 325,492.84 | 2,071,467.96 | 2,185,283.59 | 1,785,192.45 |
| 其中：应收账款(元) | 325,492.84 | 2,071,467.96 | 2,185,283.59 | 1,785,192.45 |
| 预付款项(元) | 587,487.93 | 9,230,978.75 | 321,904.91 | 463,327.51 |
| 其他应收款(元) | 102,507.48 | 67,661.30 | 69,612.07 | 189,421.75 |
| 存货(元) | 105,914.02 | 104,884.00 | 141,183.13 | 232,887.77 |
| 其他流动资产(元) | 356,169.64 | 101,028.64 | 395,885.89 | 1,088,861.94 |
| 流动资产合计(元) | 25,368,043.44 | 25,374,948.36 | 23,182,440.86 | 20,692,438.67 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,000,000.00 | - | - | - |
| 固定资产(元) | 14,299,505.33 | 6,808,272.54 | 8,082,025.76 | 9,370,834.27 |
| 无形资产(元) | 145,452.89 | 14,356.45 | 24,721.21 | 35,085.99 |
| 长期待摊费用(元) | 5,444,720.31 | 6,727,207.15 | 7,259,668.27 | 7,946,305.61 |
| 递延所得税资产(元) | 665,989.67 | 419,570.62 | 420,896.55 | 756,840.78 |
| 非流动资产合计(元) | 23,555,668.20 | 13,969,406.76 | 15,787,311.79 | 18,109,066.65 |
| 资产总计(元) | 48,923,711.64 | 39,344,355.12 | 38,969,752.65 | 38,801,505.32 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 873,017.77 | 2,619,655.77 | 609,920.52 | 759,151.93 |
| 其中：应付账款(元) | 873,017.77 | 2,619,655.77 | 609,920.52 | 759,151.93 |
| 合同负债(元) | - | - | 9,433.96 | - |
| 应付职工薪酬(元) | 6,175,170.12 | 2,277,618.08 | 2,910,833.12 | 2,828,305.62 |
| 应交税费(元) | 768.91 | 103,975.07 | 9,009.76 | 13,586.45 |
| 其他应付款(元) | 61,765.25 | 101,245.04 | 488,360.55 | 430,481.15 |
| 其他流动负债(元) | - | - | 566.04 | - |
| 流动负债合计(元) | 7,110,722.05 | 5,102,493.96 | 4,028,123.95 | 4,031,525.15 |
| 非流动负债： | ||||
| 负债合计(元) | 7,110,722.05 | 5,102,493.96 | 4,028,123.95 | 4,031,525.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 资本公积(元) | 191,241.58 | 191,241.58 | 191,241.58 | 191,241.58 |
| 盈余公积(元) | 2,557,248.27 | 2,557,248.27 | 2,557,248.27 | 2,557,248.27 |
| 未分配利润(元) | 64,499.74 | -7,506,628.69 | -6,806,861.15 | -6,978,509.68 |
| 归属于母公司股东权益合计(元) | 41,812,989.59 | 34,241,861.16 | 34,941,628.70 | 34,769,980.17 |
| 股东权益合计(元) | 41,812,989.59 | 34,241,861.16 | 34,941,628.70 | 34,769,980.17 |
| 负债和股东权益合计(元) | 48,923,711.64 | 39,344,355.12 | 38,969,752.65 | 38,801,505.32 |
| 公告日期 | 2024-04-29 | 2023-08-16 | 2023-04-17 | 2022-08-17 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||
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