| 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) | 13,555,035.70 | 3,670,087.02 | 13,081,886.80 |
| 其中：交易性金融资产(元) | 9,063,568.55 | 16,301,618.64 | 13,667,186.77 |
| 应收票据及应收账款(元) | 7,282,394.00 | 8,735,632.01 | 5,251,629.56 |
| 其中：应收账款(元) | 7,282,394.00 | 8,735,632.01 | 5,251,629.56 |
| 预付款项(元) | 196,063.05 | 455,613.05 | 330,023.05 |
| 其他应收款(元) | 693,036.90 | 672,276.14 | 674,196.33 |
| 存货(元) | 2,511,224.48 | 3,051,895.89 | 3,378,946.18 |
| 其他流动资产(元) | 71,053.05 | 28,126.61 | 715,067.02 |
| 流动资产合计(元) | 33,372,375.73 | 32,915,249.36 | 37,098,935.71 |
| 非流动资产： | |||
| 长期股权投资(元) | 248,643.40 | 251,024.53 | 264,693.06 |
| 固定资产(元) | 7,635,138.17 | 8,132,837.77 | 8,759,784.25 |
| 无形资产(元) | 3,328,604.54 | 3,378,658.70 | 3,428,712.86 |
| 长期待摊费用(元) | 1,098,068.57 | 1,202,718.80 | 1,003,716.31 |
| 递延所得税资产(元) | 2,239,312.36 | 2,243,934.52 | 1,674,908.94 |
| 非流动资产合计(元) | 14,549,767.04 | 15,209,174.32 | 15,131,815.42 |
| 资产总计(元) | 47,922,142.77 | 48,124,423.68 | 52,230,751.13 |
| 流动负债： | |||
| 短期借款(元) | 10,004,236.11 | 10,011,458.33 | 10,007,291.67 |
| 应付票据及应付账款(元) | 1,021,926.45 | 1,669,220.13 | 2,617,614.75 |
| 其中：应付账款(元) | 1,021,926.45 | 1,669,220.13 | 2,617,614.75 |
| 合同负债(元) | 2,111,600.60 | 1,323,783.09 | 1,430,245.39 |
| 应付职工薪酬(元) | 519,439.75 | 627,157.13 | 638,229.68 |
| 应交税费(元) | 34,726.47 | 40,200.24 | 33,937.47 |
| 其他应付款(元) | 28,813.55 | 42,113.55 | 65,667.07 |
| 流动负债合计(元) | 13,720,742.93 | 13,713,932.47 | 14,792,986.03 |
| 非流动负债： | |||
| 负债合计(元) | 13,720,742.93 | 13,713,932.47 | 14,792,986.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 12,525,603.37 | 12,525,603.37 | 12,525,603.37 |
| 其他综合收益(元) | -5,100,000.00 | -5,100,000.00 | -5,100,000.00 |
| 盈余公积(元) | 708,257.64 | 708,257.64 | 708,257.64 |
| 未分配利润(元) | -15,928,902.76 | -15,719,810.45 | -12,692,932.26 |
| 归属于母公司股东权益合计(元) | 34,204,958.25 | 34,414,050.56 | 37,440,928.75 |
| 少数股东权益(元) | -3,558.41 | -3,559.35 | -3,163.65 |
| 股东权益合计(元) | 34,201,399.84 | 34,410,491.21 | 37,437,765.10 |
| 负债和股东权益合计(元) | 47,922,142.77 | 48,124,423.68 | 52,230,751.13 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 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) |