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) | 5,547,824.40 | 3,426,180.89 | 3,425,115.42 |
应收票据及应收账款(元) | 15,241,310.66 | 16,607,106.66 | 13,518,133.73 |
其中:应收账款(元) | 15,241,310.66 | 16,607,106.66 | 13,518,133.73 |
预付款项(元) | 36,716.98 | - | 159,850.00 |
其他应收款(元) | 1,008,008.41 | 872,245.23 | 1,014,617.37 |
其他流动资产(元) | 49,741.03 | 52,043.60 | 33,934.35 |
流动资产合计(元) | 21,883,601.48 | 20,957,576.38 | 18,151,650.87 |
非流动资产: | |||
固定资产(元) | 12,800,456.10 | 13,255,791.91 | 12,373,184.75 |
在建工程(元) | - | - | 53,097.35 |
使用权资产(元) | 3,674,892.94 | 1,859,509.65 | 2,753,262.15 |
无形资产(元) | 59,112.29 | 84,524.72 | 112,430.17 |
长期待摊费用(元) | 684,879.88 | 896,028.82 | 943,240.21 |
递延所得税资产(元) | 615,559.77 | 615,559.77 | 520,200.60 |
非流动资产合计(元) | 17,834,900.98 | 16,711,414.87 | 16,755,415.23 |
资产总计(元) | 39,718,502.46 | 37,668,991.25 | 34,907,066.10 |
流动负债: | |||
应付票据及应付账款(元) | 3,405,880.73 | 4,670,071.82 | 3,645,701.52 |
其中:应付账款(元) | 3,405,880.73 | 4,670,071.82 | 3,645,701.52 |
预收款项(元) | 42,241.20 | - | 17,200.00 |
应付职工薪酬(元) | 1,011,986.66 | 1,646,632.58 | 936,153.17 |
应交税费(元) | 189,998.85 | 149,571.26 | 171,837.18 |
其他应付款(元) | 190,523.80 | 177,052.05 | 248,988.22 |
一年内到期的非流动负债(元) | 1,111,750.42 | 627,836.31 | 1,062,058.35 |
其他流动负债(元) | - | 24,713.36 | - |
流动负债合计(元) | 5,952,381.66 | 7,295,877.38 | 6,081,938.44 |
非流动负债: | |||
租赁负债(元) | 2,458,000.30 | 1,017,105.77 | 1,551,094.96 |
非流动负债合计(元) | 2,458,000.30 | 1,017,105.77 | 1,551,094.96 |
负债合计(元) | 8,410,381.96 | 8,312,983.15 | 7,633,033.40 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 10,160,000.00 | 10,160,000.00 | 10,160,000.00 |
资本公积(元) | 512,140.86 | 512,140.86 | 512,140.86 |
盈余公积(元) | 1,903,376.43 | 1,903,376.43 | 1,613,490.02 |
未分配利润(元) | 18,739,709.02 | 16,784,212.07 | 14,988,401.82 |
归属于母公司股东权益合计(元) | 31,315,226.31 | 29,359,729.36 | 27,274,032.70 |
少数股东权益(元) | -7,105.81 | -3,721.26 | - |
股东权益合计(元) | 31,308,120.50 | 29,356,008.10 | 27,274,032.70 |
负债和股东权益合计(元) | 39,718,502.46 | 37,668,991.25 | 34,907,066.10 |
公告日期 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
审计意见(境内) | 标准无保留意见 | ||
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