| 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) | 9,497,644.63 | 27,939,099.91 | 7,407,401.01 |
| 其中：交易性金融资产(元) | 33,504,815.97 | 81,818,944.96 | 36,422,470.19 |
| 应收票据及应收账款(元) | 60,178,696.65 | 41,925,237.09 | 73,539,455.94 |
| 其中：应收账款(元) | 60,178,696.65 | 41,925,237.09 | 73,539,455.94 |
| 预付款项(元) | 2,142,241.72 | 2,137,241.72 | 2,806,571.87 |
| 其他应收款(元) | 4,098,043.54 | 1,024,876.96 | 1,634,271.59 |
| 存货(元) | 62,534,216.01 | 62,582,670.55 | 35,037,477.06 |
| 合同资产(元) | 5,937,612.02 | 5,264,360.32 | 7,293,090.53 |
| 其他流动资产(元) | 371.65 | 158,824.47 | - |
| 流动资产合计(元) | 177,893,642.19 | 222,851,255.98 | 164,140,738.19 |
| 非流动资产： | |||
| 固定资产(元) | 146,465.94 | 129,141.25 | 133,701.67 |
| 使用权资产(元) | 4,704,105.22 | 387,979.37 | 977,166.09 |
| 递延所得税资产(元) | 2,035,723.47 | 2,002,376.61 | 1,871,902.97 |
| 非流动资产合计(元) | 6,886,294.63 | 2,519,497.23 | 2,982,770.73 |
| 资产总计(元) | 184,779,936.82 | 225,370,753.21 | 167,123,508.92 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 13,072,228.52 | 20,394,062.22 | 12,689,257.15 |
| 其中：应付账款(元) | 13,072,228.52 | 20,394,062.22 | 12,689,257.15 |
| 合同负债(元) | 56,133,837.84 | 68,789,146.08 | 29,157,811.35 |
| 应付职工薪酬(元) | 8,530,085.63 | 13,637,439.69 | 8,149,201.73 |
| 应交税费(元) | -41,320.90 | 2,474,137.69 | 1,305,840.41 |
| 其他应付款(元) | 642,276.36 | 1,715,914.51 | 493,238.07 |
| 一年内到期的非流动负债(元) | - | - | 759,115.99 |
| 其他流动负债(元) | 162,589.98 | 5,107,613.69 | 1,536,782.72 |
| 流动负债合计(元) | 78,499,697.43 | 112,118,313.88 | 54,091,247.42 |
| 非流动负债： | |||
| 租赁负债(元) | 4,714,589.08 | - | - |
| 非流动负债合计(元) | 4,714,589.08 | - | - |
| 负债合计(元) | 83,214,286.51 | 112,118,313.88 | 54,091,247.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,220,000.00 | 24,220,000.00 | 24,220,000.00 |
| 资本公积(元) | 62,990,823.94 | 62,990,823.94 | 62,990,823.94 |
| 盈余公积(元) | 8,284,918.91 | 8,284,918.91 | 6,848,875.33 |
| 未分配利润(元) | 5,958,452.48 | 17,388,198.02 | 18,699,894.21 |
| 归属于母公司股东权益合计(元) | 101,454,195.33 | 112,883,940.87 | 112,759,593.48 |
| 少数股东权益(元) | 111,454.98 | 368,498.46 | 272,668.02 |
| 股东权益合计(元) | 101,565,650.31 | 113,252,439.33 | 113,032,261.50 |
| 负债和股东权益合计(元) | 184,779,936.82 | 225,370,753.21 | 167,123,508.92 |
| 公告日期 | 2023-08-23 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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