| 2018年中报 | 2017年年报 | 2017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) | 24,644,908.01 | 39,943,166.28 | 17,350,112.50 |
| 其中：应收账款(元) | - | 11,404,131.63 | 23,071,501.33 |
| 预付款项(元) | 468,199.83 | 368,567.08 | 1,026,875.88 |
| 其他应收款(元) | 9,751,358.80 | 3,529,932.04 | 3,857,325.51 |
| 存货(元) | 2,440,583.93 | 734,888.85 | 1,968,797.76 |
| 其他流动资产(元) | 646,275.26 | 247,059.76 | 284,845.63 |
| 流动资产合计(元) | 48,151,157.76 | 56,227,745.64 | 47,559,458.61 |
| 非流动资产： | |||
| 固定资产(元) | 3,632,974.09 | 2,439,810.37 | 2,058,690.45 |
| 无形资产(元) | 4,435,041.78 | 4,518,562.30 | 4,825,109.39 |
| 长期待摊费用(元) | 1,332,094.52 | 1,512,497.31 | 206,534.44 |
| 递延所得税资产(元) | 2,031,633.84 | 395,221.97 | 802,368.30 |
| 非流动资产合计(元) | 11,431,744.23 | 8,866,091.95 | 7,892,702.58 |
| 资产总计(元) | 59,582,901.99 | 65,093,837.59 | 55,452,161.19 |
| 流动负债： | |||
| 其中：应付账款(元) | - | 6,230,280.25 | 6,805,834.27 |
| 预收款项(元) | 475,745.31 | 293,500.00 | 954,810.62 |
| 应付职工薪酬(元) | 282.00 | - | - |
| 应交税费(元) | 5,490.47 | 189,038.41 | - |
| 其他应付款(元) | 2,371.68 | - | - |
| 流动负债合计(元) | 4,790,990.94 | 6,712,818.66 | 7,760,644.89 |
| 非流动负债： | |||
| 递延收益(元) | - | - | 70,000.00 |
| 递延所得税负债(元) | 5,256.27 | - | - |
| 非流动负债合计(元) | 5,256.27 | - | 70,000.00 |
| 负债合计(元) | 4,796,247.21 | 6,712,818.66 | 7,830,644.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 22,614,189.57 | 22,895,620.18 | 22,704,374.21 |
| 盈余公积(元) | 1,254,317.42 | 1,254,317.42 | 1,017,708.88 |
| 未分配利润(元) | 8,712,774.78 | 11,150,357.84 | 5,899,433.21 |
| 归属于母公司股东权益合计(元) | 50,581,281.77 | 53,300,295.44 | 47,621,516.30 |
| 少数股东权益(元) | 4,205,373.01 | 5,080,723.49 | - |
| 股东权益合计(元) | 54,786,654.78 | 58,381,018.93 | 47,621,516.30 |
| 负债和股东权益合计(元) | 59,582,901.99 | 65,093,837.59 | 55,452,161.19 |
| 公告日期 | 2018-08-30 | 2018-04-10 | 2017-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
