| 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) | 5,841,063.06 | 15,765,103.61 | 2,287,275.42 |
| 应收票据及应收账款(元) | 6,419,696.94 | 9,535,688.04 | 17,003,566.04 |
| 其中：应收账款(元) | 6,419,696.94 | 9,535,688.04 | 17,003,566.04 |
| 预付款项(元) | 9,026,658.48 | 3,160,255.16 | 18,815,430.86 |
| 其他应收款(元) | 1,754,656.89 | 1,597,205.47 | 2,672,029.06 |
| 存货(元) | 6,058,979.35 | 4,808,740.34 | 5,338,336.27 |
| 其他流动资产(元) | 907,833.12 | 907,833.12 | 932,946.89 |
| 流动资产合计(元) | 30,008,887.84 | 35,774,825.74 | 47,049,584.54 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 1,998,000.00 | 1,998,000.00 | 1,998,000.00 |
| 固定资产(元) | 230,892.20 | 270,167.04 | 318,734.27 |
| 使用权资产(元) | 2,011,217.75 | 2,637,764.37 | 3,473,536.59 |
| 无形资产(元) | 96,792.18 | 118,301.64 | 139,811.10 |
| 递延所得税资产(元) | - | - | 4,768,591.82 |
| 非流动资产合计(元) | 4,336,902.13 | 5,024,233.05 | 10,698,673.78 |
| 资产总计(元) | 34,345,789.97 | 40,799,058.79 | 57,748,258.32 |
| 流动负债： | |||
| 短期借款(元) | 10,450,000.00 | 12,515,011.11 | 10,300,000.00 |
| 应付票据及应付账款(元) | 2,456,809.04 | 2,253,862.38 | 9,928,715.46 |
| 其中：应付账款(元) | 2,456,809.04 | 2,253,862.38 | 9,928,715.46 |
| 合同负债(元) | - | 2,817,117.62 | - |
| 应付职工薪酬(元) | 322,822.79 | 263,089.58 | 66,727.80 |
| 应交税费(元) | 6,583,491.11 | 6,875,877.91 | 5,612,006.20 |
| 其他应付款(元) | 258,813.87 | 766,813.50 | 264,682.98 |
| 一年内到期的非流动负债(元) | 492,937.74 | 650,993.36 | 967,104.60 |
| 流动负债合计(元) | 20,564,874.55 | 26,142,765.46 | 27,139,237.04 |
| 非流动负债： | |||
| 租赁负债(元) | 1,897,166.78 | 2,222,921.08 | 2,047,730.57 |
| 非流动负债合计(元) | 1,897,166.78 | 2,222,921.08 | 2,047,730.57 |
| 负债合计(元) | 22,462,041.33 | 28,365,686.54 | 29,186,967.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,732,500.00 | 11,732,500.00 | 11,732,500.00 |
| 资本公积(元) | 25,244,447.81 | 25,244,447.81 | 25,244,447.81 |
| 盈余公积(元) | 1,437,980.43 | 1,437,980.43 | 1,437,980.43 |
| 未分配利润(元) | -25,912,626.13 | -25,396,064.48 | -9,456,557.14 |
| 归属于母公司股东权益合计(元) | 12,502,302.11 | 13,018,863.76 | 28,958,371.10 |
| 少数股东权益(元) | -618,553.47 | -585,491.51 | -397,080.39 |
| 股东权益合计(元) | 11,883,748.64 | 12,433,372.25 | 28,561,290.71 |
| 负债和股东权益合计(元) | 34,345,789.97 | 40,799,058.79 | 57,748,258.32 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 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) |