| 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) | 19,701,707.47 | 31,058,512.60 | 27,579,261.87 |
| 其中：交易性金融资产(元) | 44,653,071.18 | 47,167,831.38 | 51,481,568.85 |
| 应收票据及应收账款(元) | 6,034,895.38 | 8,302,489.73 | 13,540,136.41 |
| 其中：应收票据(元) | - | 24,028.88 | - |
| 其中：应收账款(元) | 6,034,895.38 | 8,278,460.85 | 13,540,136.41 |
| 预付款项(元) | 1,769,304.92 | 1,091,693.02 | 1,356,094.54 |
| 其他应收款(元) | 1,660,804.22 | 2,005,212.55 | 2,080,626.57 |
| 存货(元) | 10,841,634.73 | 6,975,344.19 | 2,845,626.51 |
| 其他流动资产(元) | 225,395.23 | 288,948.84 | 155,057.98 |
| 流动资产合计(元) | 84,886,813.13 | 96,890,032.31 | 99,038,372.73 |
| 非流动资产： | |||
| 其他权益工具投资(元) | - | - | 2,000,000.00 |
| 固定资产(元) | 18,923,693.38 | 20,089,737.54 | 21,275,060.78 |
| 无形资产(元) | 590,272.95 | 654,992.45 | 443,837.54 |
| 长期待摊费用(元) | 458,891.58 | 459,042.24 | 229,905.06 |
| 递延所得税资产(元) | 104,970.54 | 105,779.01 | 4,567,572.87 |
| 其他非流动资产(元) | 20,000.00 | 20,000.00 | 20,000.00 |
| 非流动资产合计(元) | 20,097,828.45 | 21,329,551.24 | 28,536,376.25 |
| 资产总计(元) | 104,984,641.58 | 118,219,583.55 | 127,574,748.98 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 10,807,527.82 | 13,127,801.73 | 16,596,741.25 |
| 其中：应付账款(元) | 10,807,527.82 | 13,127,801.73 | 16,596,741.25 |
| 预收款项(元) | - | - | 21,707.30 |
| 合同负债(元) | 19,302,507.82 | 29,118,954.66 | 16,351,277.56 |
| 应付职工薪酬(元) | 3,215,056.18 | 8,708,351.02 | 2,931,519.95 |
| 应交税费(元) | 532,071.76 | 1,005,868.26 | 873,973.45 |
| 应付股利(元) | 245,000.00 | - | - |
| 其他应付款(元) | 1,423,707.87 | 1,115,798.24 | 10,207,004.64 |
| 其他流动负债(元) | - | - | 13,622.11 |
| 流动负债合计(元) | 35,525,871.45 | 53,076,773.91 | 46,995,846.26 |
| 非流动负债： | |||
| 递延所得税负债(元) | 2,636.65 | 2,636.65 | 170,225.29 |
| 非流动负债合计(元) | 2,636.65 | 2,636.65 | 170,225.29 |
| 负债合计(元) | 35,528,508.10 | 53,079,410.56 | 47,166,071.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,032,500.00 | 36,032,500.00 | 36,032,500.00 |
| 资本公积(元) | 7,124,841.81 | 7,124,841.81 | 7,124,841.81 |
| 其他综合收益(元) | -2,000,000.00 | -2,000,000.00 | - |
| 盈余公积(元) | 6,174,968.49 | 6,174,968.49 | 6,174,968.49 |
| 未分配利润(元) | 18,858,677.26 | 14,697,254.82 | 27,625,313.03 |
| 归属于母公司股东权益合计(元) | 66,190,987.56 | 62,029,565.12 | 76,957,623.33 |
| 少数股东权益(元) | 3,265,145.92 | 3,110,607.87 | 3,451,054.10 |
| 股东权益合计(元) | 69,456,133.48 | 65,140,172.99 | 80,408,677.43 |
| 负债和股东权益合计(元) | 104,984,641.58 | 118,219,583.55 | 127,574,748.98 |
| 公告日期 | 2023-08-18 | 2023-04-07 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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