| 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) | 11,796,214.54 | 24,491,679.31 | 20,904,914.91 |
| 其中：交易性金融资产(元) | 9,567,695.68 | 651,305.68 | 2,800,000.00 |
| 应收票据及应收账款(元) | 36,119,358.16 | 27,880,571.91 | 30,141,491.01 |
| 其中：应收账款(元) | 36,119,358.16 | 27,880,571.91 | 30,141,491.01 |
| 预付款项(元) | 6,657,819.07 | 5,000,235.89 | 3,060,408.84 |
| 其他应收款(元) | 3,507,671.19 | 3,875,450.72 | 2,905,077.28 |
| 存货(元) | 5,718,115.55 | 8,026,897.77 | 6,481,845.22 |
| 其他流动资产(元) | 81,035.95 | 194,040.02 | 17,626.22 |
| 流动资产合计(元) | 76,206,338.14 | 72,598,642.30 | 66,811,363.48 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,618,624.78 | 2,010,453.18 | 2,406,848.77 |
| 固定资产(元) | 4,551,531.04 | 106,566.20 | 139,401.80 |
| 使用权资产(元) | 8,466,051.58 | 10,347,396.35 | 792,853.33 |
| 无形资产(元) | 1,839,622.44 | 1,981,131.90 | 2,122,641.36 |
| 递延所得税资产(元) | 278,112.42 | 251,528.35 | - |
| 其他非流动资产(元) | - | - | 263,420.51 |
| 非流动资产合计(元) | 16,753,942.26 | 14,697,075.98 | 5,725,165.77 |
| 资产总计(元) | 92,960,280.40 | 87,295,718.28 | 72,536,529.25 |
| 流动负债： | |||
| 短期借款(元) | 7,002,055.55 | 2,002,055.55 | 2,002,652.05 |
| 应付票据及应付账款(元) | 28,428,815.02 | 28,710,020.48 | 23,765,338.73 |
| 其中：应付账款(元) | 28,428,815.02 | 28,710,020.48 | 23,765,338.73 |
| 合同负债(元) | 10,672,345.47 | 13,050,187.13 | 7,198,467.60 |
| 应付职工薪酬(元) | 318,918.49 | 1,274,025.93 | 47,996.00 |
| 应交税费(元) | 4,921,806.30 | 3,422,210.55 | 4,378,926.80 |
| 应付股利(元) | 520,000.00 | 520,000.00 | 300,000.00 |
| 其他应付款(元) | 869,678.06 | 2,121,361.71 | 618,750.32 |
| 一年内到期的非流动负债(元) | 4,336,390.32 | 3,073,477.38 | 886,641.04 |
| 其他流动负债(元) | 81,167.67 | 350,405.60 | 511,153.33 |
| 流动负债合计(元) | 57,151,176.88 | 54,523,744.33 | 39,709,925.87 |
| 非流动负债： | |||
| 租赁负债(元) | 5,283,710.87 | 7,092,962.14 | - |
| 递延所得税负债(元) | 55,658.75 | 55,658.75 | - |
| 非流动负债合计(元) | 5,339,369.62 | 7,148,620.89 | - |
| 负债合计(元) | 62,490,546.50 | 61,672,365.22 | 39,709,925.87 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,098,880.00 | 20,098,880.00 | 20,098,880.00 |
| 其他综合收益(元) | 8,503.68 | 8,503.68 | - |
| 盈余公积(元) | 2,773,455.61 | 2,773,455.61 | 2,651,409.00 |
| 未分配利润(元) | 6,303,507.24 | 1,201,497.90 | 8,139,622.11 |
| 归属于母公司股东权益合计(元) | 29,184,346.53 | 24,082,337.19 | 30,889,911.11 |
| 少数股东权益(元) | 1,285,387.37 | 1,541,015.87 | 1,936,692.27 |
| 股东权益合计(元) | 30,469,733.90 | 25,623,353.06 | 32,826,603.38 |
| 负债和股东权益合计(元) | 92,960,280.40 | 87,295,718.28 | 72,536,529.25 |
| 公告日期 | 2023-08-25 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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