| 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) | 2,104,696.67 | 3,911,709.65 | 2,823,280.34 |
| 应收票据及应收账款(元) | 1,826,607.68 | 1,543,106.86 | 2,060,153.35 |
| 其中：应收账款(元) | 1,826,607.68 | 1,543,106.86 | 2,060,153.35 |
| 预付款项(元) | 2,942,757.20 | 2,055,969.25 | 5,709,626.29 |
| 其他应收款(元) | 299,740.60 | 78,615.99 | 559,573.21 |
| 存货(元) | 8,197,718.17 | 9,090,161.54 | 7,772,163.46 |
| 其他流动资产(元) | 2,051,612.54 | 1,925,580.89 | 868,269.32 |
| 流动资产合计(元) | 17,423,132.86 | 18,605,144.18 | 19,793,065.97 |
| 非流动资产： | |||
| 长期股权投资(元) | 150,617.44 | 152,822.10 | 152,861.88 |
| 其他权益工具投资(元) | 6,491,182.58 | 6,491,182.58 | 10,605,200.00 |
| 固定资产(元) | 7,171,374.25 | 7,515,955.68 | 7,268,166.86 |
| 在建工程(元) | 5,309,205.52 | 4,915,775.07 | 1,084,191.33 |
| 使用权资产(元) | 161,032.83 | 266,935.10 | 524,055.19 |
| 无形资产(元) | 26,361,315.01 | 26,725,024.51 | 27,088,733.93 |
| 开发支出(元) | 2,735,030.80 | 2,529,688.90 | 2,309,581.74 |
| 长期待摊费用(元) | 2,308,188.66 | 2,742,953.32 | 3,021,543.12 |
| 递延所得税资产(元) | 632,576.93 | 627,988.25 | 327,971.75 |
| 其他非流动资产(元) | 1,976,800.00 | 1,976,800.00 | 1,926,800.00 |
| 非流动资产合计(元) | 53,297,324.02 | 53,945,125.51 | 54,309,105.80 |
| 资产总计(元) | 70,720,456.88 | 72,550,269.69 | 74,102,171.77 |
| 流动负债： | |||
| 短期借款(元) | 6,400,000.00 | 6,400,000.00 | - |
| 应付票据及应付账款(元) | 2,710,123.07 | 2,937,045.17 | 3,634,102.37 |
| 其中：应付账款(元) | 2,710,123.07 | 2,937,045.17 | 3,634,102.37 |
| 预收款项(元) | - | - | 59,591.90 |
| 合同负债(元) | 673,167.12 | 313,541.66 | 638,055.06 |
| 应付职工薪酬(元) | 1,408,259.93 | 1,288,465.22 | 1,198,168.36 |
| 应交税费(元) | 2,071,855.34 | 1,944,203.27 | 2,044,614.35 |
| 其他应付款(元) | 13,086.79 | 14,266.79 | 64,405.89 |
| 一年内到期的非流动负债(元) | 206,027.80 | 237,529.37 | 280,995.81 |
| 其他流动负债(元) | 87,511.72 | 200,104.40 | 51,698.11 |
| 流动负债合计(元) | 13,570,031.77 | 13,335,155.88 | 7,971,631.85 |
| 非流动负债： | |||
| 租赁负债(元) | 140,754.43 | 226,149.62 | 414,181.16 |
| 递延收益(元) | 13,000,000.00 | 13,000,000.00 | 10,000,000.00 |
| 递延所得税负债(元) | 371,018.29 | 371,018.29 | 988,120.90 |
| 非流动负债合计(元) | 13,511,772.72 | 13,597,167.91 | 11,402,302.06 |
| 负债合计(元) | 27,081,804.49 | 26,932,323.79 | 19,373,933.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 319,132.34 | 319,132.34 | 319,132.34 |
| 其他综合收益(元) | -3,496,914.81 | -3,496,914.81 | - |
| 盈余公积(元) | 3,042,952.65 | 3,042,952.65 | 3,042,952.65 |
| 未分配利润(元) | 6,264,051.74 | 8,175,901.39 | 13,268,406.79 |
| 归属于母公司股东权益合计(元) | 28,129,221.92 | 30,041,071.57 | 38,630,491.78 |
| 少数股东权益(元) | 15,509,430.47 | 15,576,874.33 | 16,097,746.08 |
| 股东权益合计(元) | 43,638,652.39 | 45,617,945.90 | 54,728,237.86 |
| 负债和股东权益合计(元) | 70,720,456.88 | 72,550,269.69 | 74,102,171.77 |
| 公告日期 | 2023-08-09 | 2023-04-20 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | ||
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