| 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) | 2,050,325.39 | 2,080,714.08 | 1,878,926.01 | 12,494,604.63 |
| 其中：交易性金融资产(元) | 38,960,371.52 | 42,834,265.16 | 32,055,932.99 | 26,671,457.74 |
| 应收票据及应收账款(元) | 3,547,889.59 | 1,731,113.48 | 653,981.75 | 691,536.91 |
| 其中：应收账款(元) | 3,547,889.59 | 1,731,113.48 | 653,981.75 | 691,536.91 |
| 预付款项(元) | 45,124.74 | 353,272.76 | 40,950.76 | 372,690.29 |
| 其他应收款(元) | 257,893.87 | 399,049.45 | 221,710.21 | 406,546.07 |
| 存货(元) | 253,595.84 | 2,584,320.06 | 1,372,655.37 | 662,859.15 |
| 其他流动资产(元) | 6,130.83 | 3,335.65 | 49,273.47 | 118,293.84 |
| 流动资产合计(元) | 45,121,331.78 | 49,986,070.64 | 36,273,430.56 | 41,417,988.63 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,764,629.45 | 2,774,505.03 | 3,564,599.88 | 3,467,307.17 |
| 固定资产(元) | 801,822.54 | 933,906.10 | 1,085,408.54 | 1,217,277.32 |
| 长期待摊费用(元) | - | - | - | 64,640.89 |
| 递延所得税资产(元) | - | - | - | 374,980.04 |
| 非流动资产合计(元) | 3,566,451.99 | 3,708,411.13 | 4,650,008.42 | 5,124,205.42 |
| 资产总计(元) | 48,687,783.77 | 53,694,481.77 | 40,923,438.98 | 46,542,194.05 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,492,209.84 | 3,215,608.97 | 959,335.47 | 941,678.67 |
| 其中：应付账款(元) | 1,492,209.84 | 3,215,608.97 | 959,335.47 | 941,678.67 |
| 合同负债(元) | 10,628,876.77 | 6,392,539.42 | 5,381,055.86 | 4,151,267.38 |
| 应付职工薪酬(元) | 2,051,751.99 | 1,387,356.42 | 1,324,234.29 | 1,043,407.29 |
| 应交税费(元) | 375,944.04 | 466,561.85 | 85,515.39 | 143,695.61 |
| 其他应付款(元) | 43,396.76 | 62,152.66 | 57,182.98 | 17,057.24 |
| 其他流动负债(元) | 1,371,896.64 | 1,411,984.83 | 1,256,648.76 | 1,244,100.49 |
| 流动负债合计(元) | 15,964,076.04 | 12,936,204.15 | 9,063,972.75 | 7,541,206.68 |
| 非流动负债： | ||||
| 负债合计(元) | 15,964,076.04 | 12,936,204.15 | 9,063,972.75 | 7,541,206.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 7,652,893.01 | 7,652,893.01 | 7,652,893.01 | 7,652,893.01 |
| 盈余公积(元) | 4,828,233.16 | 3,101,700.87 | 3,101,700.87 | 3,101,700.87 |
| 未分配利润(元) | 6,425,601.30 | 15,190,385.15 | 4,151,362.19 | 9,285,664.81 |
| 归属于母公司股东权益合计(元) | 38,906,727.47 | 45,944,979.03 | 34,905,956.07 | 40,040,258.69 |
| 少数股东权益(元) | -6,183,019.74 | -5,186,701.41 | -3,046,489.84 | -1,039,271.32 |
| 股东权益合计(元) | 32,723,707.73 | 40,758,277.62 | 31,859,466.23 | 39,000,987.37 |
| 负债和股东权益合计(元) | 48,687,783.77 | 53,694,481.77 | 40,923,438.98 | 46,542,194.05 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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