| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 17,799,308.71 | 20,559,068.79 | 7,326,749.98 | 13,651,517.58 |
| 应收票据及应收账款(元) | 14,198,345.05 | 16,770,266.24 | 22,110,617.24 | 18,790,004.01 |
| 其中：应收账款(元) | 14,198,345.05 | 16,770,266.24 | 22,110,617.24 | 18,790,004.01 |
| 预付款项(元) | 39,290.00 | 39,840.00 | 263,050.00 | 394,400.00 |
| 其他应收款(元) | 4,418,659.49 | 4,061,339.65 | 4,030,394.05 | 4,054,059.28 |
| 存货(元) | 898,015.34 | 688,210.60 | 189,828.96 | 2,526,684.17 |
| 合同资产(元) | 16,774.77 | 16,774.77 | 24,199.77 | 46,675.71 |
| 其他流动资产(元) | 309,978.57 | 308,454.76 | 273,098.46 | 310,820.74 |
| 流动资产合计(元) | 37,680,371.93 | 42,443,954.81 | 34,217,938.46 | 39,774,161.49 |
| 非流动资产： | ||||
| 固定资产(元) | 11,030,094.94 | 9,383,323.82 | 8,972,531.25 | 9,389,705.17 |
| 使用权资产(元) | - | 134,286.07 | 191,837.17 | 249,388.27 |
| 递延所得税资产(元) | 1,495,637.41 | 1,105,659.65 | 636,958.81 | 501,058.12 |
| 其他非流动资产(元) | 4,849,733.91 | 3,894,593.89 | 3,919,393.89 | 4,858,489.40 |
| 非流动资产合计(元) | 17,375,466.26 | 14,517,863.43 | 13,720,721.12 | 14,998,640.96 |
| 资产总计(元) | 55,055,838.19 | 56,961,818.24 | 47,938,659.58 | 54,772,802.45 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,770,085.57 | 4,267,790.89 | 4,204,411.57 | 4,283,130.51 |
| 其中：应付账款(元) | 3,770,085.57 | 4,267,790.89 | 4,204,411.57 | 4,283,130.51 |
| 合同负债(元) | 1,270,108.98 | 655,401.86 | 254,703.53 | 178,903.53 |
| 应付职工薪酬(元) | 168,720.30 | 218,522.30 | 250,078.14 | 294,603.13 |
| 应交税费(元) | 580,897.74 | 795,354.35 | 641,936.05 | 2,578,935.98 |
| 其他应付款(元) | 403,514.09 | 367,597.78 | 495,819.07 | 341,373.69 |
| 一年内到期的非流动负债(元) | - | 148,886.64 | 135,391.13 | 132,219.67 |
| 其他流动负债(元) | 1,839,421.47 | 1,792,600.23 | 2,030,478.26 | 1,804,853.63 |
| 流动负债合计(元) | 8,032,748.15 | 8,246,154.05 | 8,012,817.75 | 9,614,020.14 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 15,108.85 | 95,497.66 | 163,995.49 |
| 递延所得税负债(元) | - | 54,366.75 | 103,845.93 | 195,157.31 |
| 非流动负债合计(元) | - | 69,475.60 | 199,343.59 | 359,152.80 |
| 负债合计(元) | 8,032,748.15 | 8,315,629.65 | 8,212,161.34 | 9,973,172.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 34,290,000.00 | 34,290,000.00 | 28,000,000.00 | 28,000,000.00 |
| 资本公积(元) | 3,759,102.03 | 3,759,102.03 | 266,681.27 | 266,681.27 |
| 盈余公积(元) | 2,398,391.17 | 2,398,391.17 | 2,398,391.17 | 2,398,391.17 |
| 未分配利润(元) | 6,575,596.84 | 8,198,695.39 | 9,061,425.80 | 14,134,557.07 |
| 归属于母公司股东权益合计(元) | 47,023,090.04 | 48,646,188.59 | 39,726,498.24 | 44,799,629.51 |
| 股东权益合计(元) | 47,023,090.04 | 48,646,188.59 | 39,726,498.24 | 44,799,629.51 |
| 负债和股东权益合计(元) | 55,055,838.19 | 56,961,818.24 | 47,938,659.58 | 54,772,802.45 |
| 公告日期 | 2023-08-22 | 2023-04-25 | 2022-08-31 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | |||
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