| 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) | 17,924,530.22 | 24,611,222.24 | 8,816,650.91 |
| 其中：交易性金融资产(元) | 2,156,863.76 | 160,911.47 | 4,376,649.73 |
| 应收票据及应收账款(元) | 15,454,238.04 | 16,041,380.53 | 13,718,822.52 |
| 其中：应收账款(元) | 15,454,238.04 | 16,041,380.53 | 13,718,822.52 |
| 预付款项(元) | 573,477.58 | 39,777.10 | 352,493.11 |
| 其他应收款(元) | 950,687.24 | 509,206.58 | 966,762.38 |
| 存货(元) | 5,761,874.24 | 6,055,451.76 | 5,814,080.72 |
| 流动资产合计(元) | 42,821,671.08 | 47,417,949.68 | 34,045,459.37 |
| 非流动资产： | |||
| 长期股权投资(元) | 233,426.36 | 60,054.79 | - |
| 固定资产(元) | 3,257,585.85 | 1,851,262.97 | 439,441.16 |
| 使用权资产(元) | 145,518.11 | 436,554.47 | 727,590.83 |
| 长期待摊费用(元) | 65,833.36 | - | - |
| 递延所得税资产(元) | 636,925.63 | 288,439.80 | 741,345.89 |
| 非流动资产合计(元) | 4,339,289.31 | 2,636,312.03 | 1,908,377.88 |
| 资产总计(元) | 47,160,960.39 | 50,054,261.71 | 35,953,837.25 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,534,408.06 | 3,020,941.66 | 4,535,387.07 |
| 其中：应付账款(元) | 5,534,408.06 | 3,020,941.66 | 4,535,387.07 |
| 预收款项(元) | - | - | 49,000.00 |
| 合同负债(元) | 11,320.75 | 22,123.89 | - |
| 应付职工薪酬(元) | - | 2,150,000.00 | - |
| 应交税费(元) | 1,957,311.19 | 2,537,825.89 | 914,050.03 |
| 其他应付款(元) | 105,862.82 | 343,889.47 | 874,099.82 |
| 一年内到期的非流动负债(元) | 176,965.65 | 524,666.97 | 516,474.82 |
| 其他流动负债(元) | 679.25 | 2,876.11 | - |
| 流动负债合计(元) | 7,786,547.72 | 8,602,323.99 | 6,889,011.74 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 230,696.96 |
| 递延所得税负债(元) | - | - | 22,460.66 |
| 非流动负债合计(元) | - | - | 253,157.62 |
| 负债合计(元) | 7,786,547.72 | 8,602,323.99 | 7,142,169.36 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 35,880,000.00 | 20,800,000.00 | 20,800,000.00 |
| 资本公积(元) | 131,638.38 | 131,638.38 | 131,638.38 |
| 盈余公积(元) | 3,159,793.79 | 3,159,793.79 | 2,120,465.93 |
| 未分配利润(元) | 202,980.50 | 17,360,505.55 | 5,759,563.58 |
| 归属于母公司股东权益合计(元) | 39,374,412.67 | 41,451,937.72 | 28,811,667.89 |
| 股东权益合计(元) | 39,374,412.67 | 41,451,937.72 | 28,811,667.89 |
| 负债和股东权益合计(元) | 47,160,960.39 | 50,054,261.71 | 35,953,837.25 |
| 公告日期 | 2023-08-11 | 2023-04-13 | 2022-08-12 |
| 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) |