| 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) | 2,080,214.00 | 958,596.00 | 2,313,344.00 | 2,267,961.00 |
| 其中：交易性金融资产(元) | 20,560,935.00 | 20,754,723.00 | 26,473,353.00 | 14,324,779.00 |
| 应收票据及应收账款(元) | 685,722.00 | 3,707,722.00 | 4,108,602.00 | 8,662,499.00 |
| 其中：应收账款(元) | 685,722.00 | 3,707,722.00 | 4,108,602.00 | 8,662,499.00 |
| 预付款项(元) | 1,319,256.00 | 1,822,126.00 | 998,366.00 | 1,426,827.00 |
| 其他应收款(元) | 15,571,697.00 | 20,129,109.00 | 19,460,876.00 | 15,296,329.00 |
| 存货(元) | 16,750,801.00 | 15,587,001.00 | 15,258,077.00 | 10,918,547.00 |
| 其他流动资产(元) | 519,437.00 | 485,730.00 | 485,730.00 | 485,730.00 |
| 流动资产合计(元) | 63,276,769.00 | 63,445,007.00 | 69,098,348.00 | 53,396,333.00 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 27,135,831.00 | 24,922,703.00 | 24,922,703.00 | 43,244,300.00 |
| 其他非流动金融资产(元) | 21,262,379.00 | 17,717,531.00 | 17,717,531.00 | 17,228,755.00 |
| 固定资产(元) | 32,857,661.00 | 32,524,119.00 | 35,316,032.00 | 37,359,700.00 |
| 在建工程(元) | - | 3,169,313.00 | 3,169,313.00 | 3,169,313.00 |
| 使用权资产(元) | 191,735.00 | 335,536.00 | 479,338.00 | 895,303.00 |
| 无形资产(元) | 3,411,544.00 | 3,527,299.00 | 3,639,306.00 | 3,751,312.00 |
| 长期待摊费用(元) | - | - | - | 14,369.00 |
| 递延所得税资产(元) | 3,949,700.00 | 4,069,469.00 | 3,692,236.00 | 3,347,489.00 |
| 其他非流动资产(元) | 656,400.00 | 24,025.00 | 24,025.00 | 450,901.00 |
| 非流动资产合计(元) | 89,465,250.00 | 86,289,995.00 | 88,960,484.00 | 109,461,442.00 |
| 资产总计(元) | 152,742,019.00 | 149,735,002.00 | 158,058,832.00 | 162,857,775.00 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 244,100.00 |
| 应付票据及应付账款(元) | 3,660,206.00 | 1,345,807.00 | 1,671,249.00 | 1,613,437.00 |
| 其中：应付票据(元) | 2,000,000.00 | - | - | - |
| 其中：应付账款(元) | 1,660,206.00 | 1,345,807.00 | 1,671,249.00 | 1,613,437.00 |
| 合同负债(元) | 2,387,797.00 | 891,725.00 | 6,038,526.00 | 2,645,927.00 |
| 应付职工薪酬(元) | 5,833,771.00 | 6,057,970.00 | 6,534,956.00 | 4,593,861.00 |
| 应交税费(元) | 551,127.00 | 656,487.00 | 1,320,939.00 | 1,355,970.00 |
| 其他应付款(元) | 18,768,818.00 | 17,469,072.00 | 17,597,052.00 | 15,287,200.00 |
| 一年内到期的非流动负债(元) | 148,456.00 | 143,020.00 | 284,848.00 | 420,592.00 |
| 其他流动负债(元) | 292,716.00 | 115,924.00 | 636,219.00 | 343,971.00 |
| 流动负债合计(元) | 31,642,891.00 | 26,680,005.00 | 34,083,789.00 | 26,505,058.00 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 149,834.00 | 148,456.00 | 410,192.00 |
| 递延收益(元) | 120,000.00 | 145,000.00 | 170,000.00 | 195,000.00 |
| 非流动负债合计(元) | 120,000.00 | 294,834.00 | 318,456.00 | 605,192.00 |
| 负债合计(元) | 31,762,891.00 | 26,974,839.00 | 34,402,245.00 | 27,110,250.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,724,684.00 | 61,930,192.00 | 61,930,192.00 | 61,930,192.00 |
| 资本公积(元) | 72,565,191.00 | 72,991,227.00 | 72,991,227.00 | 72,052,570.00 |
| 其他综合收益(元) | 9,994,619.00 | 8,113,460.00 | 8,113,460.00 | 15,517,003.00 |
| 盈余公积(元) | 20,766,694.00 | 20,766,694.00 | 20,766,694.00 | 20,766,694.00 |
| 未分配利润(元) | -45,072,060.00 | -41,041,410.00 | -40,144,986.00 | -34,518,934.00 |
| 归属于母公司股东权益合计(元) | 120,979,128.00 | 122,760,163.00 | 123,656,587.00 | 135,747,525.00 |
| 股东权益合计(元) | 120,979,128.00 | 122,760,163.00 | 123,656,587.00 | 135,747,525.00 |
| 负债和股东权益合计(元) | 152,742,019.00 | 149,735,002.00 | 158,058,832.00 | 162,857,775.00 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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