| 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) | 54,243,977.88 | 60,400,565.31 | 60,188,077.31 |
| 其中：交易性金融资产(元) | 3,062,705.02 | 3,027,195.07 | 10,115,142.97 |
| 应收票据及应收账款(元) | 6,986,125.78 | 7,113,966.23 | 8,754,401.57 |
| 其中：应收账款(元) | 6,986,125.78 | 7,113,966.23 | 8,754,401.57 |
| 预付款项(元) | 838,645.88 | 901,347.61 | 884,155.38 |
| 其他应收款(元) | 1,206,988.33 | 1,272,884.25 | 1,372,926.06 |
| 存货(元) | 20,269,561.07 | 20,146,830.74 | 13,832,317.59 |
| 其他流动资产(元) | 1,268,876.93 | 1,137,400.59 | 1,215,982.30 |
| 流动资产合计(元) | 87,876,880.89 | 94,000,189.80 | 96,363,003.18 |
| 非流动资产： | |||
| 固定资产(元) | 981,010.17 | 1,193,441.09 | 1,255,129.48 |
| 使用权资产(元) | 1,914,591.06 | 2,080,491.00 | 1,334,713.40 |
| 无形资产(元) | 100,130.70 | 160,863.75 | 233,354.28 |
| 长期待摊费用(元) | 269,114.78 | 349,213.17 | 429,963.51 |
| 递延所得税资产(元) | 10,447,403.13 | 10,472,508.72 | 7,423,892.92 |
| 非流动资产合计(元) | 13,712,249.84 | 14,256,517.73 | 10,677,053.59 |
| 资产总计(元) | 101,589,130.73 | 108,256,707.53 | 107,040,056.77 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 357,842.24 | 301,307.68 | 258,921.53 |
| 其中：应付账款(元) | 357,842.24 | 301,307.68 | 258,921.53 |
| 合同负债(元) | 26,866,373.07 | 28,135,484.73 | 19,162,827.28 |
| 应付职工薪酬(元) | 223,919.34 | 4,452,949.48 | 83,604.32 |
| 应交税费(元) | 1,367,018.05 | 1,325,844.44 | 982,548.67 |
| 其他应付款(元) | 756,365.45 | 1,398,550.03 | 611,070.75 |
| 一年内到期的非流动负债(元) | 377,595.52 | 784,373.69 | 55,039.59 |
| 其他流动负债(元) | 519,229.50 | 344,615.20 | 757,780.85 |
| 流动负债合计(元) | 30,468,343.17 | 36,743,125.25 | 21,911,792.99 |
| 非流动负债： | |||
| 租赁负债(元) | 1,406,710.26 | 1,153,135.47 | 1,104,374.19 |
| 非流动负债合计(元) | 1,406,710.26 | 1,153,135.47 | 1,104,374.19 |
| 负债合计(元) | 31,875,053.43 | 37,896,260.72 | 23,016,167.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,897,820.00 | 21,897,820.00 | 21,897,820.00 |
| 资本公积(元) | 76,123,203.55 | 75,948,592.43 | 75,948,592.43 |
| 盈余公积(元) | 1,721,398.53 | 1,721,398.53 | 1,721,398.53 |
| 未分配利润(元) | -28,120,340.59 | -26,900,613.05 | -13,549,185.85 |
| 归属于母公司股东权益合计(元) | 71,622,081.49 | 72,667,197.91 | 86,018,625.11 |
| 少数股东权益(元) | -1,908,004.19 | -2,306,751.10 | -1,994,735.52 |
| 股东权益合计(元) | 69,714,077.30 | 70,360,446.81 | 84,023,889.59 |
| 负债和股东权益合计(元) | 101,589,130.73 | 108,256,707.53 | 107,040,056.77 |
| 公告日期 | 2023-08-21 | 2023-04-17 | 2022-08-16 |
| 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) |