| 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) | 1,760,148.03 | 10,584,770.80 | 1,129,355.60 |
| 应收票据及应收账款(元) | 61,300,717.49 | 73,781,800.87 | 42,185,893.33 |
| 其中：应收票据(元) | 1,000,000.00 | - | 1,500,000.00 |
| 其中：应收账款(元) | 60,300,717.49 | 73,781,800.87 | 40,685,893.33 |
| 预付款项(元) | 1,692,822.82 | 1,474,353.89 | 3,864,607.70 |
| 其他应收款(元) | 1,512,068.85 | 1,951,663.92 | 3,897,620.10 |
| 存货(元) | 6,296,755.77 | 3,330,744.94 | 10,308,645.39 |
| 合同资产(元) | 606,021.71 | 747,660.92 | 925,921.80 |
| 其他流动资产(元) | 190,853.09 | 1,162.95 | 2,904.33 |
| 流动资产合计(元) | 73,359,387.76 | 91,872,158.29 | 62,314,948.25 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 3,198,273.18 | 3,198,273.18 | 3,198,273.18 |
| 固定资产(元) | 14,136,127.93 | 14,603,101.93 | 15,620,118.23 |
| 长期待摊费用(元) | 90,909.61 | 119,078.26 | 127,500.64 |
| 递延所得税资产(元) | 2,592,090.31 | 1,764,024.69 | 1,190,340.28 |
| 非流动资产合计(元) | 20,017,401.03 | 19,684,478.06 | 20,136,232.33 |
| 资产总计(元) | 93,376,788.79 | 111,556,636.35 | 82,451,180.58 |
| 流动负债： | |||
| 短期借款(元) | 19,640,000.00 | 21,585,289.40 | 10,784,689.40 |
| 应付票据及应付账款(元) | 17,583,159.85 | 23,172,986.81 | 13,211,043.37 |
| 其中：应付账款(元) | 17,583,159.85 | 23,172,986.81 | 13,211,043.37 |
| 应付职工薪酬(元) | 1,043,735.14 | 986,735.14 | 165,345.14 |
| 应交税费(元) | 31,048.70 | 1,964,627.58 | 127,550.39 |
| 其他应付款(元) | 508,037.64 | 383,930.82 | 570,362.69 |
| 流动负债合计(元) | 38,805,981.33 | 48,093,569.75 | 24,858,990.99 |
| 非流动负债： | |||
| 负债合计(元) | 38,805,981.33 | 48,093,569.75 | 24,858,990.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 41,309,058.00 | 41,309,058.00 | 41,309,058.00 |
| 资本公积(元) | 3,658,825.70 | 3,658,825.70 | 3,658,825.70 |
| 其他综合收益(元) | -447,673.21 | -447,673.21 | -447,673.21 |
| 盈余公积(元) | 3,270,658.65 | 3,270,658.65 | 3,051,843.86 |
| 未分配利润(元) | 7,000,219.49 | 15,874,154.63 | 10,198,719.35 |
| 归属于母公司股东权益合计(元) | 54,791,088.63 | 63,665,023.77 | 57,770,773.70 |
| 少数股东权益(元) | -220,281.17 | -201,957.17 | -178,584.11 |
| 股东权益合计(元) | 54,570,807.46 | 63,463,066.60 | 57,592,189.59 |
| 负债和股东权益合计(元) | 93,376,788.79 | 111,556,636.35 | 82,451,180.58 |
| 公告日期 | 2023-08-08 | 2023-02-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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