| 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) | 7,031,584.92 | 8,316,724.28 | 25,421,050.25 |
| 其中：交易性金融资产(元) | 6,707,527.73 | 13,645,084.73 | 8,577,557.00 |
| 应收票据及应收账款(元) | 972,523.71 | 1,056,411.76 | 1,206,481.22 |
| 其中：应收账款(元) | 972,523.71 | 1,056,411.76 | 1,206,481.22 |
| 预付款项(元) | 2,830,485.02 | 1,641,112.46 | 1,414,873.79 |
| 其他应收款(元) | 3,941,443.34 | 1,926,540.63 | 1,893,158.24 |
| 存货(元) | 5,631,003.54 | 5,449,839.74 | 4,334,963.05 |
| 其他流动资产(元) | 3,966.49 | 171,559.11 | 283,796.76 |
| 流动资产合计(元) | 27,118,534.75 | 32,207,272.71 | 43,131,880.31 |
| 非流动资产： | |||
| 长期应收款(元) | 1,893,852.35 | 1,893,852.35 | 805,053.65 |
| 长期股权投资(元) | - | - | 3,246,499.41 |
| 其他权益工具投资(元) | 1,024,654.88 | 1,024,654.88 | 68,829.97 |
| 固定资产(元) | 33,472,726.52 | 34,551,947.97 | 33,703,704.93 |
| 使用权资产(元) | 10,134,422.74 | 10,134,422.74 | 3,094,624.73 |
| 长期待摊费用(元) | 3,075,343.87 | 570,916.65 | - |
| 递延所得税资产(元) | 367,502.82 | 367,502.82 | 525,455.78 |
| 非流动资产合计(元) | 49,968,503.18 | 48,543,297.41 | 41,444,168.47 |
| 资产总计(元) | 77,087,037.93 | 80,750,570.12 | 84,576,048.78 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 724,181.73 | 313,273.46 | 446,132.77 |
| 其中：应付账款(元) | 724,181.73 | 313,273.46 | 446,132.77 |
| 预收款项(元) | 222,381.00 | - | 2,300.00 |
| 合同负债(元) | 163,963.72 | 163,963.72 | 209,732.86 |
| 应付职工薪酬(元) | 991,485.70 | 1,175,177.68 | 767,605.33 |
| 应交税费(元) | 276,178.12 | 20,648.05 | 100,948.63 |
| 其他应付款(元) | 84,372.15 | 105,021.74 | 144,792.56 |
| 一年内到期的非流动负债(元) | 4,032,753.64 | 4,032,753.64 | 1,344,686.75 |
| 其他流动负债(元) | 21,315.28 | 21,315.28 | 27,001.14 |
| 流动负债合计(元) | 6,516,631.34 | 5,832,153.57 | 3,043,200.04 |
| 非流动负债： | |||
| 租赁负债(元) | 3,113,105.38 | 3,113,105.38 | 785,900.33 |
| 非流动负债合计(元) | 3,113,105.38 | 3,113,105.38 | 785,900.33 |
| 负债合计(元) | 9,629,736.72 | 8,945,258.95 | 3,829,100.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 49,392,000.00 | 49,392,000.00 | 49,392,000.00 |
| 资本公积(元) | 33,664,921.23 | 33,664,921.23 | 33,846,579.76 |
| 其他综合收益(元) | -2,031,719.35 | -2,017,412.05 | -1,801,242.79 |
| 盈余公积(元) | 8,237,014.50 | 8,237,014.50 | 8,237,014.50 |
| 未分配利润(元) | -21,427,666.51 | -17,079,653.04 | -8,517,063.51 |
| 归属于母公司股东权益合计(元) | 67,834,549.87 | 72,196,870.64 | 81,157,287.96 |
| 少数股东权益(元) | -377,248.66 | -391,559.47 | -410,339.55 |
| 股东权益合计(元) | 67,457,301.21 | 71,805,311.17 | 80,746,948.41 |
| 负债和股东权益合计(元) | 77,087,037.93 | 80,750,570.12 | 84,576,048.78 |
| 公告日期 | 2023-08-22 | 2023-04-24 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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