| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 2,933,668.07 | 1,661,378.75 | 718,910.25 | 199,954.60 |
| 应收票据及应收账款(元) | 19,719,379.23 | 19,194,672.78 | 15,978,946.64 | 13,786,392.21 |
| 其中：应收票据(元) | - | 809,000.00 | - | - |
| 其中：应收账款(元) | 19,719,379.23 | 18,385,672.78 | 15,978,946.64 | 13,786,392.21 |
| 预付款项(元) | 1,528,538.72 | 408,926.47 | 5,618,641.81 | 4,056,999.57 |
| 其他应收款(元) | 4,698,478.17 | 3,189,106.11 | 5,264,729.11 | 3,691,367.70 |
| 存货(元) | 1,914,962.73 | 1,755,643.88 | 1,280,109.69 | 1,639,860.80 |
| 流动资产合计(元) | 30,795,026.92 | 26,209,727.99 | 28,861,337.50 | 23,374,574.88 |
| 非流动资产： | ||||
| 长期股权投资(元) | 794,675.20 | 794,675.20 | 757,953.63 | 757,953.63 |
| 其他权益工具投资(元) | 9,534.52 | 9,534.52 | 9,534.52 | 9,534.52 |
| 投资性房地产(元) | 1,434,273.77 | 1,469,227.90 | 2,143,116.72 | 2,465,362.32 |
| 固定资产(元) | 9,599,302.42 | 9,830,990.60 | 8,969,197.48 | 8,793,643.15 |
| 无形资产(元) | 2,333,848.83 | 2,416,167.33 | 1,140,768.73 | 1,148,926.72 |
| 长期待摊费用(元) | 327,306.33 | 654,612.63 | 981,918.93 | 1,145,572.08 |
| 递延所得税资产(元) | 808,897.98 | 958,254.62 | 1,571,346.14 | 1,629,942.93 |
| 其他非流动资产(元) | 1,777,500.00 | 1,777,500.00 | 2,159,490.02 | 1,858,000.00 |
| 非流动资产合计(元) | 17,085,339.05 | 17,910,962.80 | 17,733,326.17 | 17,808,935.35 |
| 资产总计(元) | 47,880,365.97 | 44,120,690.79 | 46,594,663.67 | 41,183,510.23 |
| 流动负债： | ||||
| 短期借款(元) | 12,900,000.00 | 4,905,640.28 | 3,900,000.00 | - |
| 应付票据及应付账款(元) | 1,720,584.87 | 3,257,680.90 | 3,952,316.97 | 1,906,752.17 |
| 其中：应付账款(元) | 1,720,584.87 | 3,257,680.90 | 3,952,316.97 | 1,906,752.17 |
| 预收款项(元) | - | 51,530.32 | 51,530.32 | 11,821.54 |
| 合同负债(元) | 780,955.49 | 18,238.94 | 363,933.88 | 2,006,870.90 |
| 应付职工薪酬(元) | 378,519.99 | 665,831.29 | 563,884.31 | 481,848.86 |
| 应交税费(元) | 1,933,837.45 | 2,591,676.62 | 1,884,808.31 | 1,296,080.42 |
| 应付利息(元) | - | - | 9,507.31 | 18,251.30 |
| 其他应付款(元) | 2,018,625.10 | 2,124,135.10 | 3,604,390.48 | 1,119,421.39 |
| 一年内到期的非流动负债(元) | - | 2,420,309.59 | - | - |
| 其他流动负债(元) | 101,524.21 | 2,371.06 | 47,311.41 | - |
| 流动负债合计(元) | 19,834,047.11 | 16,037,414.10 | 14,377,682.99 | 6,841,046.58 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 3,500,000.00 | 4,900,000.00 |
| 其他非流动负债(元) | 377,587.82 | 724,740.06 | 2,026,636.60 | 2,843,490.91 |
| 非流动负债合计(元) | 377,587.82 | 724,740.06 | 5,526,636.60 | 7,743,490.91 |
| 负债合计(元) | 20,211,634.93 | 16,762,154.16 | 19,904,319.59 | 14,584,537.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 28,967,090.00 | 28,967,090.00 | 28,967,090.00 | 28,967,090.00 |
| 资本公积(元) | 2.21 | 2.21 | 2.21 | 2.21 |
| 盈余公积(元) | 400,498.19 | 400,498.19 | 400,498.19 | 400,498.19 |
| 未分配利润(元) | -1,698,859.36 | -2,009,053.77 | -2,677,246.32 | -2,768,617.66 |
| 归属于母公司股东权益合计(元) | 27,668,731.04 | 27,358,536.63 | 26,690,344.08 | 26,598,972.74 |
| 股东权益合计(元) | 27,668,731.04 | 27,358,536.63 | 26,690,344.08 | 26,598,972.74 |
| 负债和股东权益合计(元) | 47,880,365.97 | 44,120,690.79 | 46,594,663.67 | 41,183,510.23 |
| 公告日期 | 2023-08-23 | 2023-03-24 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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