| 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) | 36,173,338.36 | 37,687,630.86 | 39,186,711.94 |
| 应收票据及应收账款(元) | 18,826,367.95 | 18,278,119.40 | 22,631,584.46 |
| 其中：应收账款(元) | 18,826,367.95 | 18,278,119.40 | 22,631,584.46 |
| 预付款项(元) | 807,567.83 | 693,298.46 | 2,062,940.38 |
| 其他应收款(元) | 1,121,821.98 | 66,378.56 | 574,017.57 |
| 存货(元) | - | - | 54,448.41 |
| 合同资产(元) | - | 942,824.84 | - |
| 其他流动资产(元) | 70,707.93 | 28,033.22 | 7,508,243.30 |
| 流动资产合计(元) | 57,149,804.05 | 59,366,285.34 | 72,017,946.06 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 145,174.77 | 145,174.77 | 181,468.46 |
| 固定资产(元) | 42,313,184.74 | 45,194,081.75 | 48,452,713.87 |
| 使用权资产(元) | 88,102.82 | 148,932.74 | 194,052.27 |
| 无形资产(元) | 2,008.48 | 3,012.76 | 4,017.04 |
| 递延所得税资产(元) | 5,166,784.57 | 5,184,216.51 | 4,591,270.67 |
| 其他非流动资产(元) | 553,414.99 | 553,414.99 | 21,237,430.03 |
| 非流动资产合计(元) | 48,268,670.37 | 51,228,833.52 | 74,660,952.34 |
| 资产总计(元) | 105,418,474.42 | 110,595,118.86 | 146,678,898.40 |
| 流动负债： | |||
| 短期借款(元) | - | - | 3,850,000.00 |
| 应付票据及应付账款(元) | 16,021,032.92 | 18,143,697.77 | 19,784,497.06 |
| 其中：应付账款(元) | 16,021,032.92 | 18,143,697.77 | 19,784,497.06 |
| 应付职工薪酬(元) | 203,222.79 | 484,811.12 | 28,244.58 |
| 应交税费(元) | 6,656.34 | 77,283.89 | 30,124.10 |
| 其他应付款(元) | 173,031.16 | 226,051.88 | 5,216,121.13 |
| 一年内到期的非流动负债(元) | 102,455.49 | 158,832.81 | 114,872.78 |
| 流动负债合计(元) | 16,506,398.70 | 19,090,677.47 | 29,023,859.65 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 66,103.26 |
| 非流动负债合计(元) | - | - | 66,103.26 |
| 负债合计(元) | 16,506,398.70 | 19,090,677.47 | 29,089,962.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 78,900,000.00 | 78,900,000.00 | 78,900,000.00 |
| 资本公积(元) | 25,684,866.71 | 25,684,866.71 | 25,684,866.71 |
| 其他综合收益(元) | -360,000.00 | -360,000.00 | -360,000.00 |
| 盈余公积(元) | 4,765,202.35 | 4,765,202.35 | 4,765,202.35 |
| 未分配利润(元) | -20,012,423.14 | -17,422,801.16 | 8,647,721.96 |
| 归属于母公司股东权益合计(元) | 88,977,645.92 | 91,567,267.90 | 117,637,791.02 |
| 少数股东权益(元) | -65,570.20 | -62,826.51 | -48,855.53 |
| 股东权益合计(元) | 88,912,075.72 | 91,504,441.39 | 117,588,935.49 |
| 负债和股东权益合计(元) | 105,418,474.42 | 110,595,118.86 | 146,678,898.40 |
| 公告日期 | 2023-08-09 | 2023-04-19 | 2022-08-03 |
| 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) |