| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 3,561,778.56 | 24,185,408.47 | 4,772,410.42 | 7,549,572.44 |
| 应收票据及应收账款(元) | 61,739,841.62 | 52,348,831.96 | 35,107,159.51 | 16,203,850.77 |
| 其中：应收票据(元) | - | 1,000,000.00 | - | - |
| 其中：应收账款(元) | 61,739,841.62 | 51,348,831.96 | 35,107,159.51 | 16,203,850.77 |
| 预付款项(元) | 13,947,035.28 | 8,942,367.10 | 12,780,451.12 | 17,712,786.37 |
| 其他应收款(元) | 1,566,658.92 | 503,516.31 | 1,366,053.62 | 1,519,923.02 |
| 存货(元) | 5,297,122.79 | 7,591,175.66 | 4,652,933.97 | 11,689,154.79 |
| 其他流动资产(元) | - | 205.46 | - | - |
| 流动资产合计(元) | 86,112,437.17 | 93,571,504.96 | 58,679,008.64 | 54,675,287.39 |
| 非流动资产： | ||||
| 长期股权投资(元) | 30,777,444.90 | 30,217,444.90 | 26,430,522.06 | 25,280,522.06 |
| 固定资产(元) | 615,476.39 | 508,146.95 | 570,862.51 | 585,298.22 |
| 使用权资产(元) | - | 93,171.96 | 154,294.57 | 402,084.70 |
| 无形资产(元) | 977,079.21 | 1,056,676.80 | 1,149,017.22 | 1,195,187.43 |
| 长期待摊费用(元) | 810,004.21 | 141,625.97 | 149,218.85 | 87,542.31 |
| 递延所得税资产(元) | 433,904.55 | 501,364.77 | 436,114.62 | 433,541.77 |
| 非流动资产合计(元) | 33,613,909.26 | 32,518,431.35 | 28,890,029.83 | 27,984,176.49 |
| 资产总计(元) | 119,726,346.43 | 126,089,936.31 | 87,569,038.47 | 82,659,463.88 |
| 流动负债： | ||||
| 短期借款(元) | 24,973,333.32 | 25,533,604.43 | 18,858,285.00 | 15,158,285.00 |
| 应付票据及应付账款(元) | 33,656,890.52 | 43,144,547.99 | 31,790,863.71 | 20,237,880.01 |
| 其中：应付账款(元) | 33,656,890.52 | 43,144,547.99 | 31,790,863.71 | 20,237,880.01 |
| 预收款项(元) | 441,854.03 | - | 1,235,496.15 | 5,980,055.71 |
| 合同负债(元) | - | 1,953,555.84 | 2,250,740.88 | 11,081,682.88 |
| 应付职工薪酬(元) | 1,220,293.50 | 995,480.60 | 1,022,798.89 | 1,104,875.58 |
| 应交税费(元) | 7,356,924.80 | 7,694,259.89 | 3,487,601.50 | 4,369,703.16 |
| 其他应付款(元) | 522,553.52 | 254,900.00 | 575,213.83 | 328,423.50 |
| 一年内到期的非流动负债(元) | - | 66,729.41 | 8,966.65 | 234,330.42 |
| 其他流动负债(元) | - | 1,190,639.75 | - | - |
| 流动负债合计(元) | 68,171,849.69 | 80,833,717.91 | 59,229,966.61 | 58,495,236.26 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 43,017.41 | 145,327.92 | 167,754.28 |
| 非流动负债合计(元) | - | 43,017.41 | 145,327.92 | 167,754.28 |
| 负债合计(元) | 68,171,849.69 | 80,876,735.32 | 59,375,294.53 | 58,662,990.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,332,400.00 | 9,242,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 767,866.28 | 8,243,280.14 | 271,530.64 | 271,530.64 |
| 盈余公积(元) | 923,606.32 | 923,606.32 | 923,606.32 | 923,606.32 |
| 未分配利润(元) | 29,452,571.80 | 26,722,794.36 | 20,697,298.33 | 16,549,007.91 |
| 归属于母公司股东权益合计(元) | 51,476,444.40 | 45,131,680.82 | 28,892,435.29 | 24,744,144.87 |
| 少数股东权益(元) | 78,052.34 | 81,520.17 | -698,691.35 | -747,671.53 |
| 股东权益合计(元) | 51,554,496.74 | 45,213,200.99 | 28,193,743.94 | 23,996,473.34 |
| 负债和股东权益合计(元) | 119,726,346.43 | 126,089,936.31 | 87,569,038.47 | 82,659,463.88 |
| 公告日期 | 2023-08-30 | 2023-04-26 | 2022-08-31 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | |||
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