| 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) | 3,794.79 | 12,595.95 | 57,002.54 |
| 应收票据及应收账款(元) | 5,253,203.76 | 3,350,790.17 | 3,105,497.39 |
| 其中：应收账款(元) | 5,253,203.76 | 3,350,790.17 | 3,105,497.39 |
| 预付款项(元) | 143,005.84 | 103,000.00 | 30,000.00 |
| 其他应收款(元) | 1,248,387.11 | 1,291,529.66 | 2,713,634.66 |
| 存货(元) | 4,755,741.00 | 3,359,189.80 | 4,410,370.01 |
| 其他流动资产(元) | 41,554.73 | 41,554.73 | 41,554.73 |
| 流动资产合计(元) | 11,445,687.23 | 8,158,660.31 | 10,358,059.33 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,968,366.31 | 4,057,452.86 | 4,268,386.00 |
| 固定资产(元) | 366,984.56 | 229,361.58 | 211,815.38 |
| 使用权资产(元) | 316,578.09 | 407,028.99 | 497,479.89 |
| 无形资产(元) | 3,859.11 | 4,908.69 | 5,958.27 |
| 长期待摊费用(元) | 3,432,507.46 | 3,486,991.71 | 3,541,475.95 |
| 递延所得税资产(元) | 3,366,067.41 | 3,280,140.60 | 2,987,484.35 |
| 非流动资产合计(元) | 11,454,362.94 | 11,465,884.43 | 11,512,599.84 |
| 资产总计(元) | 22,900,050.17 | 19,624,544.74 | 21,870,659.17 |
| 流动负债： | |||
| 短期借款(元) | 1,630,827.56 | 1,601,867.56 | 1,600,000.00 |
| 应付票据及应付账款(元) | 1,311,007.13 | 777,989.51 | 1,022,115.76 |
| 其中：应付账款(元) | 1,311,007.13 | 777,989.51 | 1,022,115.76 |
| 预收款项(元) | 114,916.74 | 15,000.00 | 30,000.00 |
| 合同负债(元) | 27,927.43 | 27,927.43 | 152,706.20 |
| 应付职工薪酬(元) | 1,033,618.27 | 563,335.81 | 384,013.98 |
| 应交税费(元) | 1,996,400.57 | 1,907,355.63 | 2,078,752.68 |
| 其他应付款(元) | 10,468,237.71 | 8,199,956.62 | 7,818,956.36 |
| 一年内到期的非流动负债(元) | 495,183.79 | 684,617.39 | 226,741.26 |
| 其他流动负债(元) | 3,630.57 | 3,630.57 | 19,851.80 |
| 流动负债合计(元) | 17,081,749.77 | 13,781,680.52 | 13,333,138.04 |
| 非流动负债： | |||
| 长期借款(元) | 442,079.00 | 442,079.00 | - |
| 租赁负债(元) | 100,295.79 | 246,095.79 | 340,647.02 |
| 非流动负债合计(元) | 542,374.79 | 688,174.79 | 340,647.02 |
| 负债合计(元) | 17,624,124.56 | 14,469,855.31 | 13,673,785.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,200,000.00 | 22,200,000.00 | 22,200,000.00 |
| 资本公积(元) | 8,099,605.77 | 8,099,605.77 | 8,099,605.77 |
| 盈余公积(元) | 1,626,267.22 | 1,626,267.22 | 1,626,267.22 |
| 未分配利润(元) | -26,649,947.38 | -26,771,183.56 | -23,728,998.88 |
| 归属于母公司股东权益合计(元) | 5,275,925.61 | 5,154,689.43 | 8,196,874.11 |
| 股东权益合计(元) | 5,275,925.61 | 5,154,689.43 | 8,196,874.11 |
| 负债和股东权益合计(元) | 22,900,050.17 | 19,624,544.74 | 21,870,659.17 |
| 公告日期 | 2023-08-30 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 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) |