| 2019年中报 | 2018年年报 | 2018年中报 | 2017年年报 | 2017年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 258,685.85 | 1,441,510.93 | 400,261.94 | 604,610.25 | 271,585.42 |
| 应收票据及应收账款(元) | 7,180,698.86 | 7,544,308.91 | 12,562,371.14 | 11,844,872.12 | 14,948,919.51 |
| 其中：应收账款(元) | 7,180,698.86 | 7,544,308.91 | - | 11,844,872.12 | 14,948,919.51 |
| 预付款项(元) | 578,822.99 | 1,114,530.00 | 1,939,509.72 | 1,882,590.34 | 2,512,328.49 |
| 应收利息(元) | - | - | - | - | |
| 其他应收款(元) | 295,165.37 | 576,552.60 | 223,930.96 | 284,863.69 | 443,544.66 |
| 存货(元) | 201,506.57 | 231,043.51 | 253,180.81 | 275,180.81 | 1,088,790.25 |
| 流动资产合计(元) | 8,514,879.64 | 10,907,945.95 | 15,379,254.57 | 14,892,117.21 | 19,265,168.33 |
| 非流动资产： | |||||
| 固定资产(元) | 322,114.07 | 473,490.86 | 375,840.11 | 454,206.46 | 494,956.67 |
| 无形资产(元) | 702,617.92 | 848,974.57 | 942,710.19 | 985,678.39 | 518,033.82 |
| 开发支出(元) | - | - | - | - | 1,225,503.93 |
| 递延所得税资产(元) | 832,229.39 | 1,545,692.19 | 866,923.22 | 981,277.87 | 162,910.51 |
| 非流动资产合计(元) | 1,856,961.38 | 2,868,157.62 | 2,185,473.52 | 2,421,162.72 | 2,401,404.93 |
| 资产总计(元) | 10,371,841.02 | 13,776,103.57 | 17,564,728.09 | 17,313,279.93 | 21,666,573.26 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 2,000,000.00 | 1,700,000.00 | 1,336,523.81 |
| 应付票据及应付账款(元) | 24,845.00 | 546,518.00 | 206,445.00 | 334,445.00 | 360,000.00 |
| 其中：应付账款(元) | 24,845.00 | 546,518.00 | - | 334,445.00 | 360,000.00 |
| 预收款项(元) | - | - | 16,500.00 | 11,000.00 | 26,443.20 |
| 应付职工薪酬(元) | 498,764.40 | 30,505.05 | 44,258.34 | 41,607.01 | 145,468.72 |
| 应交税费(元) | 44,316.20 | 294,509.07 | 336,825.27 | 490,908.99 | 738,983.86 |
| 应付利息(元) | - | - | - | - | |
| 其他应付款(元) | 75,378.31 | 124,986.93 | 21,737.37 | 224,749.47 | 737,746.35 |
| 流动负债合计(元) | 643,303.91 | 996,519.05 | 2,625,765.98 | 2,802,710.47 | 3,345,165.94 |
| 非流动负债： | |||||
| 负债合计(元) | 643,303.91 | 996,519.05 | 2,625,765.98 | 2,802,710.47 | 3,345,165.94 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 2,798,151.30 | 2,798,151.30 | 2,798,151.30 | 2,798,151.30 | 2,798,151.30 |
| 盈余公积(元) | 444,147.26 | 444,147.26 | 444,147.26 | 444,147.26 | 444,147.26 |
| 未分配利润(元) | -4,513,761.45 | -1,462,714.04 | 696,663.55 | 268,270.90 | 4,079,108.76 |
| 归属于母公司股东权益合计(元) | 9,728,537.11 | 12,779,584.52 | 14,938,962.11 | 14,510,569.46 | 18,321,407.32 |
| 股东权益合计(元) | 9,728,537.11 | 12,779,584.52 | 14,938,962.11 | 14,510,569.46 | 18,321,407.32 |
| 负债和股东权益合计(元) | 10,371,841.02 | 13,776,103.57 | 17,564,728.09 | 17,313,279.93 | 21,666,573.26 |
| 公告日期 | 2019-08-27 | 2019-04-26 | 2018-08-31 | 2018-04-26 | 2017-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
