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) | 3,896,176.30 | 6,900,141.84 | 7,988,226.42 |
应收票据及应收账款(元) | 14,141,355.73 | 17,771,619.23 | 6,251,243.77 |
其中:应收账款(元) | 14,141,355.73 | 17,771,619.23 | 6,251,243.77 |
预付款项(元) | 8,034,980.33 | 8,728,987.47 | 9,734,304.90 |
其他应收款(元) | 290,728.06 | 270,708.99 | 353,096.30 |
存货(元) | 18,018,985.83 | 11,934,518.43 | 14,618,624.09 |
其他流动资产(元) | 4,848,056.43 | 4,391,721.90 | 2,061,559.55 |
流动资产合计(元) | 49,230,282.68 | 49,997,697.86 | 41,007,055.03 |
非流动资产: | |||
长期股权投资(元) | 7,874,264.61 | 7,765,526.97 | 7,681,891.21 |
其他权益工具投资(元) | 1,254,024.14 | 1,254,024.14 | 1,254,024.14 |
固定资产(元) | 154,150.02 | 189,626.20 | 230,482.61 |
使用权资产(元) | 8,279,987.27 | 8,864,065.55 | 9,428,354.07 |
无形资产(元) | 561,070.78 | 612,556.44 | 666,149.10 |
长期待摊费用(元) | 700,716.96 | 640,000.00 | 123,571.28 |
递延所得税资产(元) | 185,959.64 | 251,225.13 | 73,750.89 |
非流动资产合计(元) | 19,010,173.42 | 19,577,024.43 | 19,458,223.30 |
资产总计(元) | 68,240,456.10 | 69,574,722.29 | 60,465,278.33 |
流动负债: | |||
应付票据及应付账款(元) | 3,745,735.53 | 8,566,905.60 | 169,682.54 |
其中:应付账款(元) | 3,745,735.53 | 8,566,905.60 | 169,682.54 |
合同负债(元) | 9,041,942.94 | 5,781,753.96 | 9,418,733.34 |
应付职工薪酬(元) | 143,062.04 | 191,364.76 | 131,793.48 |
应交税费(元) | 249,460.13 | 674,817.40 | 165,146.17 |
其他应付款(元) | 2,308,124.55 | 719,598.43 | 176,146.00 |
一年内到期的非流动负债(元) | 969,162.81 | 984,346.09 | 556,260.73 |
其他流动负债(元) | 1,175,452.59 | 751,628.01 | 1,224,435.34 |
流动负债合计(元) | 17,632,940.59 | 17,670,414.25 | 11,842,197.60 |
非流动负债: | |||
租赁负债(元) | 7,198,390.69 | 8,113,234.74 | 8,465,134.82 |
非流动负债合计(元) | 7,198,390.69 | 8,113,234.74 | 8,465,134.82 |
负债合计(元) | 24,831,331.28 | 25,783,648.99 | 20,307,332.42 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 34,684,000.00 | 34,684,000.00 | 34,684,000.00 |
资本公积(元) | 962,781.63 | 429,317.02 | 429,317.02 |
其他综合收益(元) | 111,000.00 | 111,000.00 | -626,000.00 |
盈余公积(元) | 83,435.71 | 83,435.71 | 157,135.71 |
未分配利润(元) | 7,567,907.48 | 5,949,855.96 | 3,013,701.35 |
归属于母公司股东权益合计(元) | 43,409,124.82 | 41,257,608.69 | 37,658,154.08 |
少数股东权益(元) | - | 2,533,464.61 | 2,499,791.83 |
股东权益合计(元) | 43,409,124.82 | 43,791,073.30 | 40,157,945.91 |
负债和股东权益合计(元) | 68,240,456.10 | 69,574,722.29 | 60,465,278.33 |
公告日期 | 2023-08-22 | 2023-04-18 | 2022-08-23 |
审计意见(境内) | 标准无保留意见 | ||
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