| 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) | 15,912,724.68 | 21,041,897.93 | 9,560,630.90 |
| 应收票据及应收账款(元) | 5,662,542.34 | 7,203,460.15 | 6,328,787.53 |
| 其中：应收账款(元) | 5,662,542.34 | 7,203,460.15 | 6,328,787.53 |
| 预付款项(元) | 110,640.70 | 48,496.15 | 25,885.57 |
| 其他应收款(元) | 230,835.87 | 260,913.45 | 312,662.01 |
| 存货(元) | 4,320,483.53 | 793,854.89 | 3,113,604.68 |
| 合同资产(元) | - | - | 1,579,295.45 |
| 其他流动资产(元) | 15,064.11 | 13,261.99 | 9,078.58 |
| 流动资产合计(元) | 26,252,291.23 | 29,361,884.56 | 20,929,944.72 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,516,696.35 | 1,602,721.10 | 1,129,150.63 |
| 固定资产(元) | 702,255.91 | 703,522.29 | 642,698.48 |
| 使用权资产(元) | 278,124.10 | 516,516.34 | 754,908.58 |
| 无形资产(元) | 129,653.96 | 150,562.78 | 73,037.56 |
| 长期待摊费用(元) | 24,059.97 | 44,324.01 | 64,588.05 |
| 递延所得税资产(元) | 18,315.00 | 18,315.00 | 46,041.90 |
| 非流动资产合计(元) | 2,669,105.29 | 3,035,961.52 | 2,710,425.20 |
| 资产总计(元) | 28,921,396.52 | 32,397,846.08 | 23,640,369.92 |
| 流动负债： | |||
| 短期借款(元) | 11,009,736.10 | 9,010,434.73 | 9,000,000.00 |
| 应付票据及应付账款(元) | - | 134,110.00 | - |
| 其中：应付账款(元) | - | 134,110.00 | - |
| 合同负债(元) | 3,961,603.78 | 708,462.27 | 3,318,654.48 |
| 应付职工薪酬(元) | 1,069,243.11 | 3,041,710.25 | 833,935.91 |
| 应交税费(元) | 88,456.46 | 374,609.15 | 107,433.65 |
| 其他应付款(元) | - | - | 9,455.56 |
| 一年内到期的非流动负债(元) | 303,086.40 | 522,837.82 | 511,608.99 |
| 流动负债合计(元) | 16,432,125.85 | 13,792,164.22 | 13,781,088.59 |
| 非流动负债： | |||
| 租赁负债(元) | - | 38,829.81 | 303,086.40 |
| 递延所得税负债(元) | 3,876.78 | 3,876.78 | - |
| 非流动负债合计(元) | 3,876.78 | 42,706.59 | 303,086.40 |
| 负债合计(元) | 16,436,002.63 | 13,834,870.81 | 14,084,174.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 7,499,999.00 | 7,499,999.00 | 7,499,999.00 |
| 资本公积(元) | 771,156.96 | 431,156.96 | 431,156.96 |
| 盈余公积(元) | 2,602,061.60 | 2,602,061.60 | 2,039,255.05 |
| 未分配利润(元) | 563,995.05 | 6,603,290.33 | -1,426,076.64 |
| 归属于母公司股东权益合计(元) | 11,437,212.61 | 17,136,507.89 | 8,544,334.37 |
| 少数股东权益(元) | 1,048,181.28 | 1,426,467.38 | 1,011,860.56 |
| 股东权益合计(元) | 12,485,393.89 | 18,562,975.27 | 9,556,194.93 |
| 负债和股东权益合计(元) | 28,921,396.52 | 32,397,846.08 | 23,640,369.92 |
| 公告日期 | 2023-08-16 | 2023-04-19 | 2022-08-19 |
| 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) |