| 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) | 3,456,349.70 | 2,588,870.54 | 5,405,847.85 |
| 应收票据及应收账款(元) | 6,796,765.79 | 6,640,604.20 | 6,795,465.19 |
| 其中：应收账款(元) | 6,796,765.79 | 6,640,604.20 | 6,795,465.19 |
| 预付款项(元) | 103,798,617.99 | 103,743,934.45 | 118,399,200.34 |
| 其他应收款(元) | 4,098,509.65 | 3,797,995.90 | 4,031,011.86 |
| 存货(元) | 27,674,378.84 | 27,650,628.90 | 44,116,714.75 |
| 其他流动资产(元) | 5,060,380.76 | 5,538,472.77 | 5,922,381.00 |
| 流动资产合计(元) | 150,885,002.73 | 149,960,506.76 | 184,670,620.99 |
| 非流动资产： | |||
| 固定资产(元) | 74,175.23 | 87,744.45 | 121,372.65 |
| 使用权资产(元) | 2,482,090.26 | 2,871,684.07 | 7,278,031.62 |
| 递延所得税资产(元) | 70,264,414.18 | 71,026,454.72 | 87,023,496.14 |
| 其他非流动资产(元) | - | 71,886.94 | 215,660.68 |
| 非流动资产合计(元) | 72,820,679.67 | 74,057,770.18 | 94,638,561.09 |
| 资产总计(元) | 223,705,682.40 | 224,018,276.94 | 279,309,182.08 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 63,724,289.22 | 60,031,361.00 | 37,923,183.93 |
| 其中：应付账款(元) | 63,724,289.22 | 60,031,361.00 | 37,923,183.93 |
| 合同负债(元) | 30,396,806.01 | 31,440,149.27 | 33,734,271.44 |
| 应付职工薪酬(元) | 1,502,162.98 | 1,453,081.98 | 1,168,836.41 |
| 应交税费(元) | 32,406.44 | 292,176.81 | 71,582.25 |
| 其他应付款(元) | 14,209,378.20 | 11,860,146.50 | 11,445,839.78 |
| 一年内到期的非流动负债(元) | - | 830,809.52 | - |
| 其他流动负债(元) | 2,350,565.37 | 940,043.23 | 1,888,601.63 |
| 流动负债合计(元) | 112,215,608.22 | 106,847,768.31 | 86,232,315.44 |
| 非流动负债： | |||
| 租赁负债(元) | 1,757,860.02 | 2,040,874.55 | 15,208,427.48 |
| 非流动负债合计(元) | 1,757,860.02 | 2,040,874.55 | 15,208,427.48 |
| 负债合计(元) | 113,973,468.24 | 108,888,642.86 | 101,440,742.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 168,600,000.00 | 168,600,000.00 | 168,600,000.00 |
| 资本公积(元) | 93,332,866.44 | 93,332,866.44 | 93,332,866.44 |
| 盈余公积(元) | 14,792,395.76 | 14,792,395.76 | 14,792,395.76 |
| 未分配利润(元) | -162,727,043.91 | -158,083,326.22 | -96,543,405.66 |
| 归属于母公司股东权益合计(元) | 113,998,218.29 | 118,641,935.98 | 180,181,856.54 |
| 少数股东权益(元) | -4,266,004.13 | -3,512,301.90 | -2,313,417.38 |
| 股东权益合计(元) | 109,732,214.16 | 115,129,634.08 | 177,868,439.16 |
| 负债和股东权益合计(元) | 223,705,682.40 | 224,018,276.94 | 279,309,182.08 |
| 公告日期 | 2023-08-29 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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