| 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) | 11,760,902.70 | 10,173,521.48 | 8,895,294.83 |
| 应收票据及应收账款(元) | 19,074,626.21 | 25,092,525.48 | 9,255,227.71 |
| 其中：应收票据(元) | 1,485,000.00 | 280,000.00 | - |
| 其中：应收账款(元) | 17,589,626.21 | 24,812,525.48 | 9,255,227.71 |
| 预付款项(元) | 1,221,598.44 | 590,042.75 | 629,643.04 |
| 其他应收款(元) | 235,180.75 | 864,242.02 | 1,056,146.99 |
| 存货(元) | 7,049,299.16 | 8,625,141.11 | 10,141,027.30 |
| 合同资产(元) | 3,054,761.62 | 3,099,207.33 | 1,900,766.67 |
| 其他流动资产(元) | 280.03 | 0.03 | 45,084.63 |
| 流动资产合计(元) | 43,729,248.91 | 48,844,680.20 | 32,071,591.17 |
| 非流动资产： | |||
| 固定资产(元) | 3,945,655.35 | 4,059,103.48 | 4,169,109.22 |
| 长期待摊费用(元) | - | 26,472.39 | 105,889.47 |
| 递延所得税资产(元) | 291,704.48 | 332,060.57 | 243,679.91 |
| 非流动资产合计(元) | 4,237,359.83 | 4,417,636.44 | 4,518,678.60 |
| 资产总计(元) | 47,966,608.74 | 53,262,316.64 | 36,590,269.77 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 6,446,591.71 | 11,847,784.91 | 6,585,057.22 |
| 其中：应付账款(元) | 6,446,591.71 | 11,847,784.91 | 6,585,057.22 |
| 合同负债(元) | 1,318,830.36 | 621,706.46 | 381,637.70 |
| 应付职工薪酬(元) | 1,456,213.90 | 2,451,376.51 | 319,408.62 |
| 应交税费(元) | 80,274.51 | 2,051,042.65 | 114,661.54 |
| 其他应付款(元) | 120,000.00 | 160,000.00 | 40,000.00 |
| 其他流动负债(元) | 170,919.64 | 80,293.54 | 44,362.30 |
| 流动负债合计(元) | 9,592,830.12 | 17,212,204.07 | 7,485,127.38 |
| 非流动负债： | |||
| 负债合计(元) | 9,592,830.12 | 17,212,204.07 | 7,485,127.38 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,460,000.00 | 20,460,000.00 | 20,460,000.00 |
| 资本公积(元) | 34,171.43 | 34,171.43 | 34,171.43 |
| 盈余公积(元) | 3,121,842.28 | 3,121,842.28 | 2,362,673.80 |
| 未分配利润(元) | 14,757,764.91 | 12,434,098.86 | 6,248,297.16 |
| 归属于母公司股东权益合计(元) | 38,373,778.62 | 36,050,112.57 | 29,105,142.39 |
| 股东权益合计(元) | 38,373,778.62 | 36,050,112.57 | 29,105,142.39 |
| 负债和股东权益合计(元) | 47,966,608.74 | 53,262,316.64 | 36,590,269.77 |
| 公告日期 | 2023-08-24 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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