| 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) | 25,207,560.25 | 14,531,811.34 | 5,037,663.24 |
| 其中：交易性金融资产(元) | 8,561,304.72 | 8,777,300.94 | 8,070,404.22 |
| 应收票据及应收账款(元) | 17,044,911.90 | 24,313,310.08 | 19,666,829.13 |
| 其中：应收票据(元) | 66,231.00 | 3,431,962.80 | 3,656,400.00 |
| 其中：应收账款(元) | 16,978,680.90 | 20,881,347.28 | 16,010,429.13 |
| 预付款项(元) | 662,851.22 | 382,838.88 | 1,130,026.00 |
| 其他应收款(元) | 123,170.00 | 170,278.94 | 113,901.00 |
| 存货(元) | 1,052,172.45 | 756,383.68 | 249,600.75 |
| 其他流动资产(元) | 10,178.83 | 31,455.85 | 10,633.79 |
| 流动资产合计(元) | 52,662,149.37 | 48,963,379.71 | 34,279,058.13 |
| 非流动资产： | |||
| 固定资产(元) | 23,761,516.36 | 23,580,510.55 | 22,843,863.53 |
| 使用权资产(元) | 445,497.56 | 565,332.61 | 685,127.20 |
| 无形资产(元) | 273,697.71 | 310,311.99 | 346,926.27 |
| 长期待摊费用(元) | 275,242.98 | 282,117.84 | 288,992.70 |
| 递延所得税资产(元) | 3,830,561.64 | 3,902,674.50 | - |
| 非流动资产合计(元) | 28,586,516.25 | 28,640,947.49 | 24,164,909.70 |
| 资产总计(元) | 81,248,665.62 | 77,604,327.20 | 58,443,967.83 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 225,010.00 | 240,531.26 | 217,740.00 |
| 其中：应付账款(元) | 225,010.00 | 240,531.26 | 217,740.00 |
| 合同负债(元) | 1,466,070.54 | 1,222,135.07 | 720,033.22 |
| 应付职工薪酬(元) | 619,660.77 | 1,397,173.55 | 661,710.47 |
| 应交税费(元) | 1,361,064.21 | 1,804,803.31 | 339,295.62 |
| 其他应付款(元) | 12,000.00 | 15,557.00 | 15,000.00 |
| 一年内到期的非流动负债(元) | 5,093.53 | 237,619.31 | 228,291.28 |
| 流动负债合计(元) | 3,688,899.05 | 4,917,819.50 | 2,182,070.59 |
| 非流动负债： | |||
| 租赁负债(元) | 356,114.04 | 356,114.04 | 595,455.08 |
| 非流动负债合计(元) | 356,114.04 | 356,114.04 | 595,455.08 |
| 负债合计(元) | 4,045,013.09 | 5,273,933.54 | 2,777,525.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,250,400.00 | 60,250,400.00 | 60,250,400.00 |
| 资本公积(元) | 10,839,054.95 | 10,839,054.95 | 10,839,054.95 |
| 盈余公积(元) | 1,617,424.31 | 1,617,424.31 | 1,617,424.31 |
| 未分配利润(元) | 4,496,773.27 | -376,485.60 | -17,040,437.10 |
| 归属于母公司股东权益合计(元) | 77,203,652.53 | 72,330,393.66 | 55,666,442.16 |
| 股东权益合计(元) | 77,203,652.53 | 72,330,393.66 | 55,666,442.16 |
| 负债和股东权益合计(元) | 81,248,665.62 | 77,604,327.20 | 58,443,967.83 |
| 公告日期 | 2023-08-23 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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