| 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) | 6,947,301.00 | 9,397,191.73 | 3,011,965.74 |
| 其中：交易性金融资产(元) | 4,000,000.00 | - | - |
| 应收票据及应收账款(元) | 25,713,548.13 | 28,914,022.74 | 28,698,243.78 |
| 其中：应收票据(元) | 8,030,997.26 | 7,117,918.13 | - |
| 其中：应收账款(元) | 17,682,550.87 | 21,796,104.61 | 28,698,243.78 |
| 预付款项(元) | 719,295.19 | 171,656.14 | 118,743.59 |
| 其他应收款(元) | 59,453.52 | 60,887.07 | 59,443.01 |
| 存货(元) | 9,457,964.46 | 8,099,224.50 | 7,553,954.96 |
| 其他流动资产(元) | 144,068.19 | 74,182.35 | - |
| 流动资产合计(元) | 47,641,630.49 | 46,717,164.53 | 41,862,751.08 |
| 非流动资产： | |||
| 固定资产(元) | 1,613,442.78 | 1,763,925.43 | 1,918,727.67 |
| 递延所得税资产(元) | 212,442.96 | 224,092.71 | 222,413.15 |
| 非流动资产合计(元) | 1,825,885.74 | 1,988,018.14 | 2,141,140.82 |
| 资产总计(元) | 49,467,516.23 | 48,705,182.67 | 44,003,891.90 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,149,441.95 | 512,142.21 | 2,971,812.55 |
| 其中：应付账款(元) | 1,149,441.95 | 512,142.21 | 2,971,812.55 |
| 合同负债(元) | 232,848.19 | 196,826.48 | 45,056.57 |
| 应付职工薪酬(元) | 643,569.28 | 1,107,822.71 | 380,971.85 |
| 应交税费(元) | 11,804.92 | 235,351.17 | 480,602.21 |
| 其他应付款(元) | 231,468.43 | 104,370.33 | 104,370.33 |
| 其他流动负债(元) | 6,270,270.26 | 4,747,274.64 | 5,857.35 |
| 流动负债合计(元) | 8,539,403.03 | 6,903,787.54 | 3,988,670.86 |
| 非流动负债： | |||
| 负债合计(元) | 8,539,403.03 | 6,903,787.54 | 3,988,670.86 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,200,000.00 | 20,200,000.00 | 20,200,000.00 |
| 资本公积(元) | 5,577,395.22 | 5,577,395.22 | 5,577,395.22 |
| 盈余公积(元) | 2,814,399.99 | 2,814,399.99 | 2,565,478.02 |
| 未分配利润(元) | 12,336,317.99 | 13,209,599.92 | 11,672,347.80 |
| 归属于母公司股东权益合计(元) | 40,928,113.20 | 41,801,395.13 | 40,015,221.04 |
| 股东权益合计(元) | 40,928,113.20 | 41,801,395.13 | 40,015,221.04 |
| 负债和股东权益合计(元) | 49,467,516.23 | 48,705,182.67 | 44,003,891.90 |
| 公告日期 | 2023-08-23 | 2023-04-10 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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