| 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) | 3,760,647.76 | 3,722,926.98 | 3,325,057.34 | 2,322,172.73 |
| 其中：交易性金融资产(元) | 2,800,000.00 | 2,700,000.00 | 1,650,000.00 | 4,000,000.00 |
| 应收票据及应收账款(元) | 4,475,699.47 | 3,788,581.97 | 8,983,476.90 | 4,896,784.25 |
| 其中：应收票据(元) | - | - | - | 270,207.60 |
| 其中：应收账款(元) | 4,475,699.47 | 3,788,581.97 | 8,983,476.90 | 4,626,576.65 |
| 预付款项(元) | 62,199.37 | 14,590,360.12 | 4,794,594.72 | 2,694,609.52 |
| 其他应收款(元) | 310,072.27 | 489,208.58 | 418,498.08 | 503,995.89 |
| 存货(元) | 2,924,253.19 | 2,614,342.18 | 4,063,809.47 | 3,800,632.64 |
| 其他流动资产(元) | 5,568.73 | - | 11,824.70 | 22.04 |
| 流动资产合计(元) | 14,338,440.79 | 27,905,419.83 | 23,247,261.21 | 18,218,217.07 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 7,340,000.00 | 7,340,000.00 | 6,240,000.00 | 6,240,000.00 |
| 固定资产(元) | 496,724.41 | 645,102.31 | 760,442.05 | 778,312.43 |
| 在建工程(元) | 137,614.68 | - | - | - |
| 使用权资产(元) | 1,319,163.12 | 1,995,623.71 | 2,672,084.16 | 348,932.13 |
| 无形资产(元) | 93,380.73 | 36,246.46 | 38,899.90 | 47,743.01 |
| 长期待摊费用(元) | - | - | - | 1,864.99 |
| 递延所得税资产(元) | 359,830.45 | 88,068.20 | 103,387.29 | 8,247.51 |
| 其他非流动资产(元) | 13,635,841.00 | - | - | - |
| 非流动资产合计(元) | 23,382,554.39 | 10,105,040.68 | 9,814,813.40 | 7,425,100.07 |
| 资产总计(元) | 37,720,995.18 | 38,010,460.51 | 33,062,074.61 | 25,643,317.14 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,070,092.51 | 2,214,545.02 | 3,615,039.05 | 1,835,430.47 |
| 其中：应付账款(元) | 2,070,092.51 | 2,214,545.02 | 3,615,039.05 | 1,835,430.47 |
| 合同负债(元) | 160,030.97 | 105,512.50 | 216,778.76 | 272,700.00 |
| 应付职工薪酬(元) | 831,663.71 | 523,733.03 | 988,644.17 | 505,347.88 |
| 应交税费(元) | 228,757.01 | 139,839.26 | 538,491.24 | 390,826.50 |
| 其他应付款(元) | 512,200.00 | 12,200.00 | 211,928.69 | 34,031.10 |
| 一年内到期的非流动负债(元) | 2,302,190.31 | 1,322,584.01 | 1,322,584.01 | - |
| 其他流动负债(元) | 20,804.03 | - | 28,181.24 | - |
| 流动负债合计(元) | 6,125,738.54 | 4,318,413.82 | 6,921,647.16 | 3,038,335.95 |
| 非流动负债： | ||||
| 长期借款(元) | 7,630,666.59 | 9,046,666.65 | - | - |
| 租赁负债(元) | - | 706,315.59 | 1,358,184.70 | 369,207.25 |
| 非流动负债合计(元) | 7,630,666.59 | 9,752,982.24 | 1,358,184.70 | 369,207.25 |
| 负债合计(元) | 13,756,405.13 | 14,071,396.06 | 8,279,831.86 | 3,407,543.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,966,929.38 | 1,966,929.38 | 1,966,929.38 | 1,966,929.38 |
| 盈余公积(元) | 1,285,956.40 | 1,263,143.06 | 1,263,143.06 | 1,087,909.11 |
| 未分配利润(元) | 6,413,120.58 | 5,576,180.26 | 6,373,316.99 | 3,848,903.67 |
| 归属于母公司股东权益合计(元) | 19,666,006.36 | 18,806,252.70 | 19,603,389.43 | 16,903,742.16 |
| 少数股东权益(元) | 4,298,583.69 | 5,132,811.75 | 5,178,853.32 | 5,332,031.78 |
| 股东权益合计(元) | 23,964,590.05 | 23,939,064.45 | 24,782,242.75 | 22,235,773.94 |
| 负债和股东权益合计(元) | 37,720,995.18 | 38,010,460.51 | 33,062,074.61 | 25,643,317.14 |
| 公告日期 | 2024-03-29 | 2023-08-23 | 2023-03-30 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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