| 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) | 4,588,677.15 | 7,216,062.87 | 15,401,776.02 |
| 应收票据及应收账款(元) | 5,477,051.07 | 20,059,666.29 | 9,677,630.81 |
| 其中：应收账款(元) | 5,477,051.07 | 20,059,666.29 | 9,677,630.81 |
| 预付款项(元) | 5,695,672.00 | 6,117,187.00 | 7,198,486.20 |
| 其他应收款(元) | 72,137.81 | 209,906.35 | 270,905.15 |
| 存货(元) | 8,695,744.25 | 969,122.07 | 1,276,234.40 |
| 其他流动资产(元) | 1,165,569.35 | - | - |
| 流动资产合计(元) | 26,340,792.89 | 34,571,944.58 | 35,155,832.58 |
| 非流动资产： | |||
| 固定资产(元) | 14,227,299.70 | 14,531,849.38 | 14,858,388.36 |
| 递延所得税资产(元) | 771,272.14 | 829,670.75 | 1,222,299.66 |
| 非流动资产合计(元) | 14,998,571.84 | 15,361,520.13 | 16,080,688.02 |
| 资产总计(元) | 41,339,364.73 | 49,933,464.71 | 51,236,520.60 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,641,638.74 | 2,784,035.69 | 3,130,463.31 |
| 其中：应付账款(元) | 2,641,638.74 | 2,784,035.69 | 3,130,463.31 |
| 合同负债(元) | 4,095,061.20 | 4,095,061.20 | 7,429,788.67 |
| 应付职工薪酬(元) | 24,335.84 | 278,092.94 | - |
| 应交税费(元) | 6,067.67 | 6,981,817.83 | 6,133,637.27 |
| 其他应付款(元) | - | 49,203.47 | 25,554.34 |
| 其他流动负债(元) | - | - | 965,872.53 |
| 流动负债合计(元) | 6,767,103.45 | 14,188,211.13 | 17,685,316.12 |
| 非流动负债： | |||
| 负债合计(元) | 6,767,103.45 | 14,188,211.13 | 17,685,316.12 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 10,140,650.62 | 10,140,650.62 | 10,140,650.62 |
| 盈余公积(元) | 1,864,439.44 | 1,864,439.44 | 1,405,349.34 |
| 未分配利润(元) | 12,567,171.22 | 13,740,163.52 | 12,005,204.52 |
| 归属于母公司股东权益合计(元) | 34,572,261.28 | 35,745,253.58 | 33,551,204.48 |
| 股东权益合计(元) | 34,572,261.28 | 35,745,253.58 | 33,551,204.48 |
| 负债和股东权益合计(元) | 41,339,364.73 | 49,933,464.71 | 51,236,520.60 |
| 公告日期 | 2023-08-24 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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