| 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) | 55,324,255.07 | 47,072,807.34 | 16,314,362.45 |
| 应收票据及应收账款(元) | 7,309,457.05 | 7,691,319.46 | 14,220,419.98 |
| 其中：应收账款(元) | 7,309,457.05 | 7,691,319.46 | 14,220,419.98 |
| 预付款项(元) | 766,465.81 | 806,028.62 | 2,129,088.11 |
| 其他应收款(元) | 1,869,178.84 | 4,532,157.82 | 4,971,315.72 |
| 存货(元) | 9,260,241.16 | 11,436,455.04 | 6,667,752.67 |
| 其他流动资产(元) | 1,456.30 | 1,456.30 | - |
| 流动资产合计(元) | 75,105,665.23 | 82,569,427.83 | 55,093,511.95 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 48,709.65 |
| 固定资产(元) | 2,510,717.31 | 2,619,725.38 | 2,766,250.33 |
| 使用权资产(元) | 493,602.00 | 493,602.00 | - |
| 无形资产(元) | - | 249,532.16 | 295,693.10 |
| 开发支出(元) | 203,371.22 | - | - |
| 递延所得税资产(元) | 1,485,265.35 | 2,362,581.94 | 2,204,066.75 |
| 非流动资产合计(元) | 4,692,955.88 | 5,725,441.48 | 5,314,719.83 |
| 资产总计(元) | 79,798,621.11 | 88,294,869.31 | 60,408,231.78 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 27,421,022.76 | 31,034,389.85 | 17,557,706.04 |
| 其中：应付账款(元) | 27,421,022.76 | 31,034,389.85 | 17,557,706.04 |
| 预收款项(元) | 451,670.75 | 210,252.00 | 566,856.67 |
| 合同负债(元) | - | 124,973.79 | - |
| 应付职工薪酬(元) | 1,852,836.10 | 6,609,829.31 | 54,922.20 |
| 应交税费(元) | 1,020,008.29 | 1,563,901.08 | 765,987.49 |
| 其他应付款(元) | 4,227,424.60 | 4,806,702.73 | 5,829,690.20 |
| 一年内到期的非流动负债(元) | - | 246,616.24 | - |
| 其他流动负债(元) | - | 33,610.91 | - |
| 流动负债合计(元) | 34,972,962.50 | 44,630,275.91 | 24,775,162.60 |
| 非流动负债： | |||
| 租赁负债(元) | 505,205.13 | 258,588.89 | - |
| 非流动负债合计(元) | 505,205.13 | 258,588.89 | - |
| 负债合计(元) | 35,478,167.63 | 44,888,864.80 | 24,775,162.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 2,696,383.10 | 2,696,383.10 | 2,696,383.10 |
| 盈余公积(元) | 6,991,836.86 | 6,400,391.96 | 5,323,168.75 |
| 未分配利润(元) | 14,632,233.52 | 14,309,229.45 | 7,613,517.33 |
| 归属于母公司股东权益合计(元) | 44,320,453.48 | 43,406,004.51 | 35,633,069.18 |
| 股东权益合计(元) | 44,320,453.48 | 43,406,004.51 | 35,633,069.18 |
| 负债和股东权益合计(元) | 79,798,621.11 | 88,294,869.31 | 60,408,231.78 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 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) |