| 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) | 42,865,621.18 | 46,557,325.25 | 44,705,893.46 |
| 应收票据及应收账款(元) | 985,667.63 | 504,214.91 | 1,286,964.63 |
| 其中：应收账款(元) | 985,667.63 | 504,214.91 | 1,286,964.63 |
| 预付款项(元) | 406,067.53 | 348,010.41 | 464,333.36 |
| 应收利息(元) | - | - | 187,766.22 |
| 其他应收款(元) | 3,512,929.63 | 4,297,399.78 | 5,389,194.63 |
| 存货(元) | 1,278,306.19 | 926,327.47 | 801,650.76 |
| 合同资产(元) | 794,458.78 | 1,171,292.01 | 1,169,736.70 |
| 其他流动资产(元) | 25,356.23 | 24,110.83 | 24,110.83 |
| 流动资产合计(元) | 49,868,407.17 | 53,828,680.66 | 54,029,650.59 |
| 非流动资产： | |||
| 固定资产(元) | 394,285.42 | 427,452.73 | 604,990.20 |
| 无形资产(元) | - | - | 33,553.81 |
| 其他非流动资产(元) | 2,406,231.93 | 3,124,460.72 | 5,221,514.11 |
| 非流动资产合计(元) | 2,800,517.35 | 3,551,913.45 | 5,860,058.12 |
| 资产总计(元) | 52,668,924.52 | 57,380,594.11 | 59,889,708.71 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,778,644.64 | 2,778,644.64 | 2,523,127.36 |
| 其中：应付账款(元) | 2,778,644.64 | 2,778,644.64 | 2,523,127.36 |
| 合同负债(元) | 11,712,627.91 | 15,537,059.86 | 15,009,496.52 |
| 应付职工薪酬(元) | 343,723.38 | 336,154.17 | 357,837.17 |
| 应交税费(元) | 661,625.25 | 747,017.89 | 625,871.46 |
| 其他应付款(元) | 251,373.79 | 84,680.00 | 899,093.41 |
| 其他流动负债(元) | 694,910.66 | 928,696.57 | 881,819.46 |
| 流动负债合计(元) | 16,442,905.63 | 20,412,253.13 | 20,297,245.38 |
| 非流动负债： | |||
| 递延收益(元) | - | - | 400,000.00 |
| 非流动负债合计(元) | - | - | 400,000.00 |
| 负债合计(元) | 16,442,905.63 | 20,412,253.13 | 20,697,245.38 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 资本公积(元) | 2,102,595.64 | 2,102,595.64 | 2,102,595.64 |
| 盈余公积(元) | 4,502,612.67 | 4,502,612.67 | 4,502,612.67 |
| 未分配利润(元) | -34,822,723.26 | -34,110,429.87 | -31,412,744.98 |
| 归属于母公司股东权益合计(元) | 35,782,485.05 | 36,494,778.44 | 39,192,463.33 |
| 少数股东权益(元) | 443,533.84 | 473,562.54 | - |
| 股东权益合计(元) | 36,226,018.89 | 36,968,340.98 | 39,192,463.33 |
| 负债和股东权益合计(元) | 52,668,924.52 | 57,380,594.11 | 59,889,708.71 |
| 公告日期 | 2023-08-29 | 2023-04-07 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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