| 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) | 3,711,186.74 | 3,144,684.20 | 12,977,483.40 |
| 其中：交易性金融资产(元) | 55,819,035.33 | 65,385,625.93 | 37,226,051.10 |
| 应收票据及应收账款(元) | 1,442,112.02 | 2,110,477.71 | 5,610,064.22 |
| 其中：应收账款(元) | 1,442,112.02 | 2,110,477.71 | 5,610,064.22 |
| 预付款项(元) | 12,533,796.56 | 5,518,235.09 | 17,228,750.86 |
| 其他应收款(元) | 3,809,970.42 | 4,005,154.70 | 7,048,333.32 |
| 存货(元) | 4,587,925.30 | 1,714,081.74 | 5,349,497.59 |
| 其他流动资产(元) | 693,598.14 | 813,752.34 | 1,395,776.06 |
| 流动资产合计(元) | 82,597,624.51 | 82,692,011.71 | 86,835,956.55 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,317,550.74 | 1,317,479.84 | 1,387,655.70 |
| 其他权益工具投资(元) | 6,678,780.41 | 6,678,780.41 | 6,669,381.89 |
| 固定资产(元) | 395,114.60 | 227,178.65 | 166,555.30 |
| 使用权资产(元) | - | 415,619.92 | 219,380.53 |
| 无形资产(元) | - | 21,383.65 | 42,767.29 |
| 递延所得税资产(元) | 863,356.28 | 876,499.25 | 944,504.19 |
| 非流动资产合计(元) | 9,254,802.03 | 9,536,941.72 | 9,430,244.90 |
| 资产总计(元) | 91,852,426.54 | 92,228,953.43 | 96,266,201.45 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,570,441.21 | 1,103,852.62 | 2,805,915.25 |
| 其中：应付账款(元) | 2,570,441.21 | 1,103,852.62 | 2,805,915.25 |
| 合同负债(元) | 250,609.25 | 204,179.25 | 357,150.60 |
| 应付职工薪酬(元) | 1,511,507.26 | 1,144,205.47 | 533,494.63 |
| 应交税费(元) | 96,947.33 | 83,750.86 | 58,263.54 |
| 其他应付款(元) | 860,815.14 | 1,085,993.86 | 822,004.96 |
| 一年内到期的非流动负债(元) | - | 458,234.82 | 130,346.78 |
| 其他流动负债(元) | 11,320.75 | 71,344.33 | - |
| 流动负债合计(元) | 5,301,640.94 | 4,151,561.21 | 4,707,175.76 |
| 非流动负债： | |||
| 递延所得税负债(元) | 197,855.30 | 57,843.89 | 183,907.67 |
| 非流动负债合计(元) | 197,855.30 | 57,843.89 | 183,907.67 |
| 负债合计(元) | 5,499,496.24 | 4,209,405.10 | 4,891,083.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 23,868,490.15 | 23,868,490.15 | 23,953,373.59 |
| 其他综合收益(元) | -358,036.65 | -358,036.65 | -366,025.39 |
| 盈余公积(元) | 5,868,976.00 | 5,868,976.00 | 5,868,976.00 |
| 未分配利润(元) | 27,283,033.44 | 28,960,947.89 | 32,283,931.41 |
| 归属于母公司股东权益合计(元) | 86,662,462.94 | 88,340,377.39 | 91,740,255.61 |
| 少数股东权益(元) | -309,532.64 | -320,829.06 | -365,137.59 |
| 股东权益合计(元) | 86,352,930.30 | 88,019,548.33 | 91,375,118.02 |
| 负债和股东权益合计(元) | 91,852,426.54 | 92,228,953.43 | 96,266,201.45 |
| 公告日期 | 2023-08-29 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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