| 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) | 12,852,870.49 | 20,283,870.18 | 8,555,042.06 |
| 其中：交易性金融资产(元) | - | - | 68,430,914.24 |
| 衍生金融资产(元) | 34,726,620.00 | 22,383,360.00 | - |
| 应收票据及应收账款(元) | 24,145,418.87 | 19,673,770.65 | 20,597,054.56 |
| 其中：应收账款(元) | 24,145,418.87 | 19,673,770.65 | 20,597,054.56 |
| 预付款项(元) | 966,508.00 | 5,734,928.30 | 10,768,846.80 |
| 其他应收款(元) | 4,044,183.28 | 3,152,955.82 | 2,940,151.90 |
| 存货(元) | 1,674,631.10 | 2,199,812.87 | 2,712,871.43 |
| 一年内到期的非流动资产(元) | 2,082.03 | 5,405.15 | - |
| 其他流动资产(元) | 1,277,949.18 | 2,318,491.00 | 2,249,024.36 |
| 流动资产合计(元) | 79,690,262.95 | 75,752,593.97 | 116,253,905.35 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 109,711.80 | 103,286.96 |
| 其他权益工具投资(元) | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 |
| 固定资产(元) | 4,172,165.51 | 4,821,752.10 | 5,353,376.97 |
| 无形资产(元) | 39,186.57 | 43,747.59 | 46,936.11 |
| 长期待摊费用(元) | - | - | 16,411.42 |
| 递延所得税资产(元) | 2,631,557.24 | 2,675,702.19 | 197,137.70 |
| 非流动资产合计(元) | 55,842,909.32 | 56,650,913.68 | 54,717,149.16 |
| 资产总计(元) | 135,533,172.27 | 132,403,507.65 | 170,971,054.51 |
| 流动负债： | |||
| 短期借款(元) | - | - | 17,472,573.90 |
| 应付票据及应付账款(元) | 1,903,095.20 | 745,218.41 | 4,841,460.87 |
| 其中：应付账款(元) | 1,903,095.20 | 745,218.41 | 4,841,460.87 |
| 预收款项(元) | - | - | 1,804,084.10 |
| 合同负债(元) | 3,509,754.71 | 3,795,396.22 | 4,374,637.12 |
| 应付职工薪酬(元) | 1,462,757.01 | 1,414,151.73 | 861,075.00 |
| 应交税费(元) | 4,872,300.72 | 4,892,446.14 | 7,189,757.74 |
| 其他应付款(元) | 3,976,586.10 | 8,925,966.70 | 1,061,407.42 |
| 其他流动负债(元) | 177,718.87 | 181,216.98 | - |
| 流动负债合计(元) | 15,902,212.61 | 19,954,396.18 | 37,604,996.15 |
| 非流动负债： | |||
| 负债合计(元) | 15,902,212.61 | 19,954,396.18 | 37,604,996.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,064,560.00 | 51,064,560.00 | 51,064,560.00 |
| 资本公积(元) | 7,889,395.71 | 7,889,395.71 | 7,889,395.71 |
| 盈余公积(元) | 5,361,850.10 | 5,361,850.10 | 5,361,850.10 |
| 未分配利润(元) | 55,232,485.83 | 47,799,600.71 | 67,676,477.65 |
| 归属于母公司股东权益合计(元) | 119,548,291.64 | 112,115,406.52 | 131,992,283.46 |
| 少数股东权益(元) | 82,668.02 | 333,704.95 | 1,373,774.90 |
| 股东权益合计(元) | 119,630,959.66 | 112,449,111.47 | 133,366,058.36 |
| 负债和股东权益合计(元) | 135,533,172.27 | 132,403,507.65 | 170,971,054.51 |
| 公告日期 | 2023-08-25 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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