| 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) | 383,171.30 | 299,427.82 | 843,083.93 |
| 应收票据及应收账款(元) | 1,129,238.42 | 1,205,105.40 | 1,777,015.94 |
| 其中：应收账款(元) | 1,129,238.42 | 1,205,105.40 | 1,777,015.94 |
| 预付款项(元) | 113,600.00 | 92,000.00 | 319,410.00 |
| 其他应收款(元) | 541,992.81 | 574,860.42 | 608,427.96 |
| 存货(元) | 514,524.71 | 467,239.14 | 673,552.89 |
| 流动资产合计(元) | 2,682,527.24 | 2,638,632.78 | 4,221,490.72 |
| 非流动资产： | |||
| 固定资产(元) | 176,303.46 | 212,233.20 | 269,683.06 |
| 无形资产(元) | 10,086,805.04 | 9,885,891.57 | 9,770,651.44 |
| 开发支出(元) | 289,986.82 | 588,145.28 | 1,091,506.19 |
| 递延所得税资产(元) | 387,987.73 | 340,393.42 | 340,197.51 |
| 非流动资产合计(元) | 10,941,083.05 | 11,026,663.47 | 11,472,038.20 |
| 资产总计(元) | 13,623,610.29 | 13,665,296.25 | 15,693,528.92 |
| 流动负债： | |||
| 短期借款(元) | 700,000.00 | 500,000.00 | 1,100,000.00 |
| 应付票据及应付账款(元) | 362,736.25 | 232,604.25 | 430,657.42 |
| 其中：应付账款(元) | 362,736.25 | 232,604.25 | 430,657.42 |
| 合同负债(元) | 360,429.11 | 115,551.46 | 187,200.00 |
| 应付职工薪酬(元) | 72,318.37 | 72,318.37 | 78,254.36 |
| 应交税费(元) | 50,392.52 | 67,648.30 | -26,376.33 |
| 流动负债合计(元) | 1,545,876.25 | 988,122.38 | 1,769,735.45 |
| 非流动负债： | |||
| 递延收益(元) | 31,000.00 | 62,000.00 | 93,000.00 |
| 非流动负债合计(元) | 31,000.00 | 62,000.00 | 93,000.00 |
| 负债合计(元) | 1,576,876.25 | 1,050,122.38 | 1,862,735.45 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,660,000.00 | 12,660,000.00 | 12,660,000.00 |
| 资本公积(元) | 3,358,888.00 | 3,358,888.00 | 3,358,888.00 |
| 盈余公积(元) | 644,805.63 | 644,805.63 | 644,805.63 |
| 未分配利润(元) | -4,616,959.59 | -4,048,519.76 | -2,832,900.16 |
| 归属于母公司股东权益合计(元) | 12,046,734.04 | 12,615,173.87 | 13,830,793.47 |
| 股东权益合计(元) | 12,046,734.04 | 12,615,173.87 | 13,830,793.47 |
| 负债和股东权益合计(元) | 13,623,610.29 | 13,665,296.25 | 15,693,528.92 |
| 公告日期 | 2023-08-15 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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