| 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) | 6,566,686.77 | 7,081,340.02 | 11,842,148.13 | 13,904,960.76 |
| 其中：交易性金融资产(元) | 37,578,167.60 | 35,296,372.73 | 31,817,762.73 | 27,522,384.07 |
| 应收票据及应收账款(元) | 7,294,719.98 | 7,057,886.85 | 5,615,223.24 | 6,804,273.46 |
| 其中：应收账款(元) | 7,294,719.98 | 7,057,886.85 | 5,615,223.24 | 6,804,273.46 |
| 预付款项(元) | 257,155.86 | 309,499.87 | 285,657.62 | 426,963.63 |
| 其他应收款(元) | 1,800.00 | 71,027.65 | 70,938.43 | 31,343.97 |
| 存货(元) | 5,160,506.05 | 6,016,132.69 | 5,520,941.72 | 5,446,689.40 |
| 其他流动资产(元) | 537,366.40 | 700,143.94 | 289,376.57 | 673,160.21 |
| 流动资产合计(元) | 57,396,402.66 | 56,532,403.75 | 55,442,048.44 | 54,809,775.50 |
| 非流动资产： | ||||
| 固定资产(元) | 18,164,695.24 | 18,502,416.12 | 19,597,080.19 | 20,399,213.96 |
| 无形资产(元) | 1,245,000.00 | 1,267,500.00 | 1,290,000.00 | 1,312,500.00 |
| 递延所得税资产(元) | 22,017.89 | 13,788.28 | 14,746.52 | 14,571.08 |
| 非流动资产合计(元) | 19,431,713.13 | 19,783,704.40 | 20,901,826.71 | 21,726,285.04 |
| 资产总计(元) | 76,828,115.79 | 76,316,108.15 | 76,343,875.15 | 76,536,060.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 492,371.53 | 322,779.36 | 626,299.84 | 888,669.72 |
| 其中：应付账款(元) | 492,371.53 | 322,779.36 | 626,299.84 | 888,669.72 |
| 应付职工薪酬(元) | 277,558.10 | 340,885.33 | 705,754.23 | 612,908.71 |
| 应交税费(元) | 379,717.25 | 264,293.28 | 326,062.23 | 489,242.61 |
| 其他应付款(元) | 24,703.03 | - | - | - |
| 流动负债合计(元) | 1,174,349.91 | 927,957.97 | 1,658,116.30 | 1,990,821.04 |
| 非流动负债： | ||||
| 负债合计(元) | 1,174,349.91 | 927,957.97 | 1,658,116.30 | 1,990,821.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 |
| 资本公积(元) | 7,500,194.62 | 7,500,194.62 | 7,500,194.62 | 7,500,194.62 |
| 其他综合收益(元) | -660,596.44 | -606,076.94 | -707,944.98 | -614,564.80 |
| 盈余公积(元) | 3,860,072.26 | 3,475,650.50 | 3,235,682.31 | 2,948,470.12 |
| 未分配利润(元) | 2,954,095.44 | 3,018,382.00 | 2,657,826.90 | 2,711,139.56 |
| 归属于母公司股东权益合计(元) | 75,653,765.88 | 75,388,150.18 | 74,685,758.85 | 74,545,239.50 |
| 股东权益合计(元) | 75,653,765.88 | 75,388,150.18 | 74,685,758.85 | 74,545,239.50 |
| 负债和股东权益合计(元) | 76,828,115.79 | 76,316,108.15 | 76,343,875.15 | 76,536,060.54 |
| 公告日期 | 2024-04-02 | 2023-08-18 | 2023-04-03 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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