| 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) | 2,430,568.31 | 1,133,008.39 | 357,378.91 |
| 应收票据及应收账款(元) | 4,503,333.12 | 3,921,224.90 | 8,859,926.24 |
| 其中：应收票据(元) | - | 44,550.00 | - |
| 其中：应收账款(元) | 4,503,333.12 | 3,876,674.90 | 8,859,926.24 |
| 预付款项(元) | 1,837,199.86 | 1,997,923.55 | 1,970,718.11 |
| 其他应收款(元) | 1,112,278.25 | 852,761.49 | 518,255.63 |
| 存货(元) | 359,638.91 | 346,499.34 | 302,366.45 |
| 合同资产(元) | - | 1,434,048.23 | - |
| 其他流动资产(元) | 327,841.00 | 429,954.17 | 267,893.78 |
| 流动资产合计(元) | 10,570,859.45 | 10,115,420.07 | 12,276,539.12 |
| 非流动资产： | |||
| 长期股权投资(元) | 5,474,285.93 | 5,474,285.93 | 5,964,905.46 |
| 其他权益工具投资(元) | 2,050,000.00 | 2,050,000.00 | 2,050,000.00 |
| 其他非流动金融资产(元) | 3,879,310.00 | 3,879,310.00 | 3,879,310.00 |
| 固定资产(元) | 202,883.99 | 269,770.47 | 430,889.30 |
| 使用权资产(元) | - | - | 1,524,335.23 |
| 无形资产(元) | 20,046.84 | 22,039.86 | 24,032.88 |
| 递延所得税资产(元) | 1,056,512.06 | 1,056,512.06 | 681,601.58 |
| 非流动资产合计(元) | 12,683,038.82 | 12,751,918.32 | 14,555,074.45 |
| 资产总计(元) | 23,253,898.27 | 22,867,338.39 | 26,831,613.57 |
| 流动负债： | |||
| 短期借款(元) | 5,800,000.00 | 3,803,975.00 | 2,690,000.00 |
| 应付票据及应付账款(元) | 1,268,368.25 | 1,208,384.44 | 663,140.98 |
| 其中：应付账款(元) | 1,268,368.25 | 1,208,384.44 | 663,140.98 |
| 合同负债(元) | - | 221,305.27 | - |
| 应付职工薪酬(元) | 554,316.57 | 472,415.45 | 39,992.14 |
| 应交税费(元) | 33,346.77 | 31,650.35 | - |
| 其他应付款(元) | 2,185,345.53 | 1,996,441.93 | 1,726,037.61 |
| 一年内到期的非流动负债(元) | - | 26,753.44 | - |
| 其他流动负债(元) | - | 21,404.61 | - |
| 流动负债合计(元) | 9,841,377.12 | 7,782,330.49 | 5,119,170.73 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 66,883.42 |
| 递延收益(元) | - | - | 1,412,093.97 |
| 非流动负债合计(元) | - | - | 1,478,977.39 |
| 负债合计(元) | 9,841,377.12 | 7,782,330.49 | 6,598,148.12 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 27,783,882.00 | 27,783,882.00 | 27,783,882.00 |
| 资本公积(元) | 82,459.43 | 82,459.43 | 82,459.43 |
| 盈余公积(元) | 1,260,286.41 | 1,260,286.41 | 1,260,286.41 |
| 未分配利润(元) | -16,235,196.20 | -14,565,387.64 | -9,417,315.95 |
| 归属于母公司股东权益合计(元) | 12,891,431.64 | 14,561,240.20 | 19,709,311.89 |
| 少数股东权益(元) | 521,089.51 | 523,767.70 | 524,153.56 |
| 股东权益合计(元) | 13,412,521.15 | 15,085,007.90 | 20,233,465.45 |
| 负债和股东权益合计(元) | 23,253,898.27 | 22,867,338.39 | 26,831,613.57 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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