| 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) | 5,046,064.29 | 3,989,522.14 | 13,330,131.27 |
| 应收票据及应收账款(元) | 15,498,911.11 | 26,288,481.84 | 50,499,746.49 |
| 其中：应收账款(元) | 15,498,911.11 | 26,288,481.84 | 50,499,746.49 |
| 预付款项(元) | 389,188.37 | 259,584.03 | 4,525,850.53 |
| 其他应收款(元) | 9,410,623.86 | 9,316,067.43 | 1,309,062.14 |
| 存货(元) | 6,246,469.06 | 6,276,735.43 | 13,335,312.53 |
| 合同资产(元) | 68,000.00 | 68,000.00 | 76,000.00 |
| 一年内到期的非流动资产(元) | - | - | 2,091,896.66 |
| 其他流动资产(元) | 46,998.37 | 117,485.46 | 6,105,832.49 |
| 流动资产合计(元) | 36,706,255.06 | 46,315,876.33 | 91,273,832.11 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,858,082.72 | 1,858,082.72 | 5,248,807.25 |
| 其他权益工具投资(元) | 450,789.69 | 450,789.69 | 1,939,989.00 |
| 固定资产(元) | 365,216.42 | 433,536.02 | 565,693.23 |
| 使用权资产(元) | 1,429,233.87 | 1,742,412.21 | - |
| 无形资产(元) | 24,905.61 | 27,100.29 | - |
| 长期待摊费用(元) | 87,669.63 | 35,575.23 | 725,870.90 |
| 递延所得税资产(元) | 14,316,637.65 | 13,360,227.20 | 13,603,049.54 |
| 其他非流动资产(元) | 2,900,824.91 | 2,900,824.91 | 3,251,039.60 |
| 非流动资产合计(元) | 21,433,360.50 | 20,808,548.27 | 25,334,449.52 |
| 资产总计(元) | 58,139,615.56 | 67,124,424.60 | 116,608,281.63 |
| 流动负债： | |||
| 短期借款(元) | - | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 2,231,655.23 | 1,774,866.89 | 3,458,849.18 |
| 其中：应付账款(元) | 2,231,655.23 | 1,774,866.89 | 3,458,849.18 |
| 预收款项(元) | - | - | 7,877,973.00 |
| 合同负债(元) | 1,498,831.60 | 1,546,260.98 | 2,095,211.13 |
| 应付职工薪酬(元) | 366,586.04 | 688,122.06 | 985,347.01 |
| 应交税费(元) | 3,625,223.71 | 3,482,541.53 | 3,610,228.27 |
| 其他应付款(元) | 196,081.86 | 175,399.47 | 260,891.15 |
| 一年内到期的非流动负债(元) | 704,072.54 | 704,072.54 | - |
| 其他流动负债(元) | 570,470.66 | 598,861.28 | 159,287.91 |
| 流动负债合计(元) | 9,192,921.64 | 8,970,124.75 | 23,447,787.65 |
| 非流动负债： | |||
| 租赁负债(元) | 492,063.49 | 738,253.78 | - |
| 递延所得税负债(元) | 927,323.10 | 927,323.10 | 371,738.10 |
| 其他非流动负债(元) | 515,716.87 | 515,716.87 | 591,618.97 |
| 非流动负债合计(元) | 1,935,103.46 | 2,181,293.75 | 963,357.07 |
| 负债合计(元) | 11,128,025.10 | 11,151,418.50 | 24,411,144.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 21,989,691.23 | 21,989,691.23 | 21,989,691.23 |
| 其他综合收益(元) | -5,193,099.31 | -5,193,099.31 | -3,148,315.00 |
| 盈余公积(元) | 6,468,942.42 | 6,468,942.42 | 6,468,942.42 |
| 未分配利润(元) | -76,254,922.05 | -67,293,555.11 | -33,108,900.27 |
| 归属于母公司股东权益合计(元) | 47,010,612.29 | 55,971,979.23 | 92,201,418.38 |
| 少数股东权益(元) | 978.17 | 1,026.87 | -4,281.47 |
| 股东权益合计(元) | 47,011,590.46 | 55,973,006.10 | 92,197,136.91 |
| 负债和股东权益合计(元) | 58,139,615.56 | 67,124,424.60 | 116,608,281.63 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |