| 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) | 780,697.48 | 15,910,275.79 | 2,659,550.66 |
| 应收票据及应收账款(元) | 20,826,012.62 | 11,609,784.62 | 30,954,876.80 |
| 其中：应收账款(元) | 20,826,012.62 | 11,609,784.62 | 30,954,876.80 |
| 预付款项(元) | 8,335,907.70 | 2,687,841.90 | 3,754,997.91 |
| 其他应收款(元) | 3,078,477.46 | 2,620,797.12 | 369,228.45 |
| 存货(元) | 2,856,782.18 | 32,692,129.84 | 1,987,505.10 |
| 合同资产(元) | 23,350,624.69 | 494,879.00 | 1,609,148.18 |
| 其他流动资产(元) | 69,861.20 | 67,628.89 | 63,056.17 |
| 流动资产合计(元) | 59,298,363.33 | 66,083,337.16 | 41,398,363.27 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 2,873,376.99 | 3,092,934.81 | 3,158,130.16 |
| 使用权资产(元) | 2,188,951.52 | 2,692,832.15 | 2,073,450.39 |
| 无形资产(元) | 3,394,235.17 | 3,596,298.67 | 3,919,183.10 |
| 开发支出(元) | - | - | 2,085,443.89 |
| 长期待摊费用(元) | - | 111,238.54 | 356,789.20 |
| 递延所得税资产(元) | 402,700.08 | 194,433.90 | 138,621.48 |
| 非流动资产合计(元) | 9,359,263.76 | 10,187,738.07 | 12,231,618.22 |
| 资产总计(元) | 68,657,627.09 | 76,271,075.23 | 53,629,981.49 |
| 流动负债： | |||
| 短期借款(元) | 12,900,000.00 | 8,000,000.00 | 9,960,000.00 |
| 应付票据及应付账款(元) | 13,916,728.00 | 18,915,012.03 | 1,979,735.60 |
| 其中：应付账款(元) | 13,916,728.00 | 18,915,012.03 | 1,979,735.60 |
| 合同负债(元) | 24,778.76 | 17,347,044.61 | 2,068,330.94 |
| 应付职工薪酬(元) | 515,560.14 | - | - |
| 应交税费(元) | 1,989,807.72 | 976,497.90 | 1,742,131.73 |
| 其他应付款(元) | 3,474,836.77 | 2,474,786.77 | 54,077.00 |
| 一年内到期的非流动负债(元) | 1,248,938.56 | 1,225,462.54 | 880,673.59 |
| 其他流动负债(元) | - | - | 63,875.67 |
| 流动负债合计(元) | 34,070,649.95 | 48,938,803.85 | 16,748,824.53 |
| 非流动负债： | |||
| 租赁负债(元) | 1,481,876.94 | 1,477,322.38 | 910,794.70 |
| 非流动负债合计(元) | 1,481,876.94 | 1,477,322.38 | 910,794.70 |
| 负债合计(元) | 35,552,526.89 | 50,416,126.23 | 17,659,619.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,780,000.00 | 21,780,000.00 | 21,780,000.00 |
| 资本公积(元) | 4,249,461.13 | 4,249,461.13 | 4,249,461.13 |
| 盈余公积(元) | 1,992,026.06 | 1,992,026.06 | 2,507,471.32 |
| 未分配利润(元) | 6,533,395.95 | -899,011.68 | 8,448,750.16 |
| 归属于母公司股东权益合计(元) | 34,554,883.14 | 27,122,475.51 | 36,985,682.61 |
| 少数股东权益(元) | -1,449,782.94 | -1,267,526.51 | -1,015,320.35 |
| 股东权益合计(元) | 33,105,100.20 | 25,854,949.00 | 35,970,362.26 |
| 负债和股东权益合计(元) | 68,657,627.09 | 76,271,075.23 | 53,629,981.49 |
| 公告日期 | 2023-08-25 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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