| 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) | 23,963,205.69 | 26,528,745.90 | 12,916,794.07 |
| 应收票据及应收账款(元) | 43,658,239.39 | 46,737,262.42 | 52,131,698.76 |
| 其中：应收账款(元) | 43,658,239.39 | 46,737,262.42 | 52,131,698.76 |
| 预付款项(元) | 131,364.35 | 1,880,313.35 | 6,901,878.40 |
| 其他应收款(元) | 482,446.05 | 208,045.29 | 1,861,781.69 |
| 存货(元) | 1,688,585.29 | 1,599,351.67 | 1,512,017.15 |
| 合同资产(元) | 9,913,750.87 | 5,179,828.57 | 4,009,714.18 |
| 持有待售资产(元) | - | 3,363,043.41 | - |
| 流动资产合计(元) | 79,837,591.64 | 85,496,590.61 | 79,333,884.25 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 112,873.62 | 109,413.95 | - |
| 投资性房地产(元) | 6,044,998.02 | 6,201,049.86 | - |
| 固定资产(元) | 15,757,491.32 | 14,542,113.88 | 20,005,482.78 |
| 在建工程(元) | - | 579,097.00 | 4,226,060.87 |
| 无形资产(元) | 67,190.57 | 90,904.85 | - |
| 长期待摊费用(元) | - | 30,879.15 | 194,903.65 |
| 递延所得税资产(元) | 2,665,365.52 | 2,250,183.45 | 1,743,967.46 |
| 其他非流动资产(元) | 6,000,000.00 | 5,956,000.00 | 70,088.49 |
| 非流动资产合计(元) | 30,647,919.05 | 29,759,642.14 | 26,240,503.25 |
| 资产总计(元) | 110,485,510.69 | 115,256,232.75 | 105,574,387.50 |
| 流动负债： | |||
| 短期借款(元) | 1,133,143.25 | 12,088,906.13 | 11,000,000.00 |
| 应付票据及应付账款(元) | 10,710,592.45 | 6,735,379.71 | 6,286,054.55 |
| 其中：应付账款(元) | 10,710,592.45 | 6,735,379.71 | 6,286,054.55 |
| 合同负债(元) | 1,079,329.87 | 1,078,827.54 | 452,520.59 |
| 应付职工薪酬(元) | 735,569.03 | 1,282,699.03 | 912,413.09 |
| 应交税费(元) | 1,372,026.48 | 753,344.27 | 287,888.37 |
| 其他应付款(元) | 474,623.63 | 1,037,530.64 | 65,828.51 |
| 其他流动负债(元) | 95,977.97 | 91,807.97 | 26,376.75 |
| 流动负债合计(元) | 15,601,262.68 | 23,068,495.29 | 19,031,081.86 |
| 非流动负债： | |||
| 长期借款(元) | 9,500,000.00 | 10,000,000.00 | - |
| 递延收益(元) | 162,772.77 | - | - |
| 递延所得税负债(元) | 192,071.87 | - | - |
| 非流动负债合计(元) | 9,854,844.64 | 10,000,000.00 | - |
| 负债合计(元) | 25,456,107.32 | 33,068,495.29 | 19,031,081.86 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 48,300,000.00 | 48,300,000.00 | 48,300,000.00 |
| 资本公积(元) | 7,834,900.56 | 7,694,570.79 | 7,694,570.79 |
| 盈余公积(元) | 6,190,429.94 | 5,934,079.10 | 6,002,655.77 |
| 未分配利润(元) | 22,530,812.48 | 19,662,890.38 | 21,760,688.36 |
| 归属于母公司股东权益合计(元) | 84,856,142.98 | 81,591,540.27 | 83,757,914.92 |
| 少数股东权益(元) | 173,260.39 | 596,197.19 | 2,785,390.72 |
| 股东权益合计(元) | 85,029,403.37 | 82,187,737.46 | 86,543,305.64 |
| 负债和股东权益合计(元) | 110,485,510.69 | 115,256,232.75 | 105,574,387.50 |
| 公告日期 | 2023-08-23 | 2023-04-13 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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