| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 15,015,575.67 | 14,105,052.53 | 37,438,810.30 |
| 其中：交易性金融资产(元) | 23,309,932.06 | 23,205,687.51 | 9,289,320.00 |
| 应收票据及应收账款(元) | 16,965,337.80 | 22,814,514.63 | 30,232,470.90 |
| 其中：应收票据(元) | 5,818,069.54 | 10,080,000.00 | 7,104,200.00 |
| 其中：应收账款(元) | 11,147,268.26 | 12,734,514.63 | 23,128,270.90 |
| 预付款项(元) | 2,326,599.24 | 1,267,494.84 | 26,700.00 |
| 其他应收款(元) | 21,362,141.89 | 20,221,364.35 | 5,185,079.55 |
| 存货(元) | 5,443,362.38 | 5,350,530.53 | 274,281.66 |
| 其他流动资产(元) | 17,565,270.50 | 19,795,565.94 | 6,962,940.04 |
| 流动资产合计(元) | 101,988,219.54 | 106,760,210.33 | 89,409,602.45 |
| 非流动资产： | |||
| 固定资产(元) | 92,683,878.68 | 106,270,649.64 | 107,044,999.70 |
| 使用权资产(元) | - | - | 43,893.39 |
| 递延所得税资产(元) | 3,105,673.32 | 3,245,168.06 | 16,380,517.64 |
| 其他非流动资产(元) | - | - | 18,845,923.89 |
| 非流动资产合计(元) | 95,789,552.00 | 109,515,817.70 | 142,315,334.62 |
| 资产总计(元) | 197,777,771.54 | 216,276,028.03 | 231,724,937.07 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,097,067.46 | 13,047,235.07 | 5,325,464.83 |
| 其中：应付账款(元) | 7,097,067.46 | 13,047,235.07 | 5,325,464.83 |
| 合同负债(元) | 66,037.74 | 66,037.74 | 66,037.74 |
| 应付职工薪酬(元) | 30,538.75 | 84,477.83 | 103,145.63 |
| 应交税费(元) | 12,776.95 | 14,812.79 | -4,884,814.95 |
| 其他应付款(元) | 1,219,955.78 | 696,897.23 | 858,326.07 |
| 其他流动负债(元) | 3,962.26 | 3,962.26 | 3,962.26 |
| 流动负债合计(元) | 8,430,338.94 | 13,913,422.92 | 1,472,121.58 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 46,734.20 |
| 非流动负债合计(元) | - | - | 46,734.20 |
| 负债合计(元) | 8,430,338.94 | 13,913,422.92 | 1,518,855.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 209,999,995.00 | 209,999,995.00 | 209,999,995.00 |
| 资本公积(元) | 26,044,310.43 | 26,044,310.43 | 26,044,310.43 |
| 其他综合收益(元) | - | -178,156.98 | - |
| 盈余公积(元) | 23,004,134.48 | 23,004,134.48 | 23,004,134.48 |
| 未分配利润(元) | -69,701,007.31 | -56,507,677.82 | -28,842,358.62 |
| 归属于母公司股东权益合计(元) | 189,347,432.60 | 202,362,605.11 | 230,206,081.29 |
| 股东权益合计(元) | 189,347,432.60 | 202,362,605.11 | 230,206,081.29 |
| 负债和股东权益合计(元) | 197,777,771.54 | 216,276,028.03 | 231,724,937.07 |
| 公告日期 | 2023-08-29 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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