| 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) | 16,762,074.58 | 17,804,351.03 | 13,082,086.82 |
| 应收票据及应收账款(元) | 10,496,481.93 | 11,308,748.60 | 6,972,669.58 |
| 其中：应收账款(元) | 10,496,481.93 | 11,308,748.60 | 6,972,669.58 |
| 预付款项(元) | 6,376,862.46 | 1,708,243.10 | 16,206,649.47 |
| 其他应收款(元) | 286,258.51 | 163,375.89 | 320,591.07 |
| 存货(元) | 13,942,115.32 | 11,580,414.55 | 11,503,436.49 |
| 流动资产合计(元) | 47,863,792.80 | 42,565,133.17 | 48,085,433.43 |
| 非流动资产： | |||
| 长期股权投资(元) | 36,463,188.91 | 37,547,559.73 | 37,700,923.32 |
| 固定资产(元) | 8,624,606.77 | 8,673,028.03 | 8,395,133.95 |
| 使用权资产(元) | 3,311,258.67 | 3,634,086.57 | 3,968,164.47 |
| 无形资产(元) | 16,087,371.58 | 16,444,739.68 | 15,499,173.13 |
| 长期待摊费用(元) | 711,482.47 | 785,493.49 | 187,474.48 |
| 非流动资产合计(元) | 65,197,908.40 | 67,084,907.50 | 65,750,869.35 |
| 资产总计(元) | 113,061,701.20 | 109,650,040.67 | 113,836,302.78 |
| 流动负债： | |||
| 短期借款(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 应付票据及应付账款(元) | 4,901,862.46 | 6,730,408.61 | 4,446,739.62 |
| 其中：应付账款(元) | 4,901,862.46 | 6,730,408.61 | 4,446,739.62 |
| 合同负债(元) | 15,302,539.15 | 4,917,586.74 | 19,733,271.08 |
| 应付职工薪酬(元) | 305,946.97 | 1,489,574.22 | 402,690.97 |
| 应交税费(元) | 18,105.67 | 123,838.61 | 31,480.99 |
| 其他应付款(元) | 37,372,675.15 | 36,119,332.36 | 33,824,133.19 |
| 流动负债合计(元) | 79,901,129.40 | 71,380,740.54 | 80,438,315.85 |
| 非流动负债： | |||
| 递延收益(元) | 3,866,447.39 | 5,004,796.55 | 4,377,452.32 |
| 非流动负债合计(元) | 3,866,447.39 | 5,004,796.55 | 4,377,452.32 |
| 负债合计(元) | 83,767,576.79 | 76,385,537.09 | 84,815,768.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 34,957,481.83 | 34,957,481.83 | 34,957,481.83 |
| 其他综合收益(元) | -515,577.80 | -479,294.36 | -410,924.57 |
| 盈余公积(元) | 4,181,192.65 | 4,181,192.65 | 4,181,192.65 |
| 未分配利润(元) | -79,926,200.84 | -75,702,510.35 | -79,758,938.46 |
| 归属于母公司股东权益合计(元) | 28,696,895.84 | 32,956,869.77 | 28,968,811.45 |
| 少数股东权益(元) | 597,228.57 | 307,633.81 | 51,723.16 |
| 股东权益合计(元) | 29,294,124.41 | 33,264,503.58 | 29,020,534.61 |
| 负债和股东权益合计(元) | 113,061,701.20 | 109,650,040.67 | 113,836,302.78 |
| 公告日期 | 2023-08-21 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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