| 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) | 13,231,957.92 | 6,910,722.78 | 7,576,986.28 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 20,000,000.00 | 12,000,000.00 |
| 应收票据及应收账款(元) | 3,797,346.07 | 6,821,271.27 | 7,028,250.99 |
| 其中：应收账款(元) | 3,797,346.07 | 6,821,271.27 | 7,028,250.99 |
| 预付款项(元) | 71,427.74 | 14,626.96 | 39,567.38 |
| 其他应收款(元) | 2,674,727.64 | 257,602.09 | 250,418.14 |
| 存货(元) | 451,398.38 | 433,149.52 | 492,517.22 |
| 流动资产合计(元) | 40,226,857.75 | 34,437,372.62 | 27,387,740.01 |
| 非流动资产： | |||
| 固定资产(元) | 10,823,454.45 | 12,756,801.13 | 15,527,649.57 |
| 在建工程(元) | 2,575,173.51 | 2,482,776.50 | 2,347,416.26 |
| 无形资产(元) | 139,670.87 | 152,031.64 | 166,758.34 |
| 递延所得税资产(元) | 65,760.41 | 70,280.71 | 65,997.31 |
| 非流动资产合计(元) | 13,604,059.24 | 15,461,889.98 | 18,107,821.48 |
| 资产总计(元) | 53,830,916.99 | 49,899,262.60 | 45,495,561.49 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 457,710.10 | 497,659.39 | 128,182.53 |
| 其中：应付账款(元) | 457,710.10 | 497,659.39 | 128,182.53 |
| 应付职工薪酬(元) | 21,866.62 | 15,415.07 | 7,394.26 |
| 应交税费(元) | 913,204.09 | 1,367,078.20 | 1,270,980.80 |
| 其他应付款(元) | 74,787.14 | 48,811.16 | 47,491.98 |
| 流动负债合计(元) | 1,467,567.95 | 1,928,963.82 | 1,454,049.57 |
| 非流动负债： | |||
| 负债合计(元) | 1,467,567.95 | 1,928,963.82 | 1,454,049.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,604,865.00 | 31,604,865.00 | 31,604,865.00 |
| 资本公积(元) | 2,586,943.93 | 2,586,943.93 | 2,586,943.93 |
| 盈余公积(元) | 7,423,269.11 | 7,423,269.11 | 6,348,174.55 |
| 未分配利润(元) | 10,748,271.00 | 6,355,220.74 | 3,501,528.44 |
| 归属于母公司股东权益合计(元) | 52,363,349.04 | 47,970,298.78 | 44,041,511.92 |
| 股东权益合计(元) | 52,363,349.04 | 47,970,298.78 | 44,041,511.92 |
| 负债和股东权益合计(元) | 53,830,916.99 | 49,899,262.60 | 45,495,561.49 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 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) |