| 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) | 84,815,006.54 | 129,108,395.53 | 87,645,706.67 |
| 其中：交易性金融资产(元) | 1,004,099.74 | - | 1,720,119.63 |
| 应收票据及应收账款(元) | 59,960,044.01 | 63,705,256.77 | 65,166,457.13 |
| 其中：应收账款(元) | 59,960,044.01 | 63,705,256.77 | 65,166,457.13 |
| 预付款项(元) | 584,754.47 | 457,958.65 | 1,584,545.72 |
| 其他应收款(元) | 3,572,350.74 | 2,876,122.12 | 3,684,169.38 |
| 存货(元) | 3,391,934.66 | 585,244.34 | 686,335.92 |
| 其他流动资产(元) | 123,513.26 | 5,334.98 | 631,196.87 |
| 流动资产合计(元) | 154,039,453.42 | 199,877,572.39 | 161,382,531.32 |
| 非流动资产： | |||
| 固定资产(元) | 5,895,514.64 | 5,879,503.45 | 5,313,002.70 |
| 使用权资产(元) | 2,127,810.95 | 2,046,070.52 | 2,033,445.04 |
| 无形资产(元) | 286,582.76 | 115,059.79 | 128,981.11 |
| 长期待摊费用(元) | 390,779.38 | 383,770.09 | 74,185.38 |
| 其他非流动资产(元) | - | - | 21,428.55 |
| 非流动资产合计(元) | 8,700,687.73 | 8,424,403.85 | 7,571,042.78 |
| 资产总计(元) | 162,740,141.15 | 208,301,976.24 | 168,953,574.10 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,227,693.44 | 5,600,750.82 | 883,288.85 |
| 其中：应付账款(元) | 2,227,693.44 | 5,600,750.82 | 883,288.85 |
| 预收款项(元) | 11,530.00 | 11,530.00 | 11,530.00 |
| 合同负债(元) | 473,000.00 | 50,000.00 | 730,088.48 |
| 应付职工薪酬(元) | 2,188,854.36 | 3,498,160.93 | 2,452,398.01 |
| 应交税费(元) | 2,148,071.43 | 5,591,404.25 | 2,779,286.82 |
| 其他应付款(元) | 2,082,776.80 | 2,343,976.43 | 17,393,749.39 |
| 一年内到期的非流动负债(元) | 1,003,271.35 | 858,627.73 | 748,441.97 |
| 流动负债合计(元) | 10,135,197.38 | 17,954,450.16 | 24,998,783.52 |
| 非流动负债： | |||
| 租赁负债(元) | 1,070,144.44 | 1,170,834.27 | 1,391,608.86 |
| 非流动负债合计(元) | 1,070,144.44 | 1,170,834.27 | 1,391,608.86 |
| 负债合计(元) | 11,205,341.82 | 19,125,284.43 | 26,390,392.38 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 37,574,800.00 | 37,574,800.00 | 37,574,800.00 |
| 资本公积(元) | 42,277,296.32 | 42,277,296.32 | 44,424,765.52 |
| 其他综合收益(元) | - | 41,692.08 | - |
| 盈余公积(元) | 11,839,593.47 | 11,839,593.47 | 10,115,811.98 |
| 未分配利润(元) | 57,006,478.29 | 92,760,661.55 | 48,641,037.93 |
| 归属于母公司股东权益合计(元) | 148,698,168.08 | 184,494,043.42 | 140,756,415.43 |
| 少数股东权益(元) | 2,836,631.25 | 4,682,648.39 | 1,806,766.29 |
| 股东权益合计(元) | 151,534,799.33 | 189,176,691.81 | 142,563,181.72 |
| 负债和股东权益合计(元) | 162,740,141.15 | 208,301,976.24 | 168,953,574.10 |
| 公告日期 | 2023-08-29 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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