| 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) | 37,371.40 | 1,859,017.18 | 172,836.92 |
| 应收票据及应收账款(元) | 24,935,759.10 | 23,651,420.65 | 32,583,206.48 |
| 其中：应收票据(元) | - | 650,860.00 | - |
| 其中：应收账款(元) | 24,935,759.10 | 23,000,560.65 | 32,583,206.48 |
| 预付款项(元) | 8,851,384.49 | 3,489,015.06 | 7,507,735.92 |
| 其他应收款(元) | 8,609,543.25 | 10,152,779.09 | 15,722,570.02 |
| 存货(元) | 7,768,621.82 | 3,369,552.69 | 4,907,579.88 |
| 流动资产合计(元) | 50,202,680.06 | 42,521,784.67 | 60,893,929.22 |
| 非流动资产： | |||
| 长期股权投资(元) | 7,302,042.66 | 7,264,108.56 | 7,811,939.63 |
| 其他非流动金融资产(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 15,603,719.32 | 16,643,346.26 | 17,706,578.38 |
| 无形资产(元) | 5,866,791.52 | 5,948,547.16 | 6,030,302.80 |
| 长期待摊费用(元) | 94,737.90 | 108,751.20 | 122,764.50 |
| 递延所得税资产(元) | 1,028,844.67 | 1,035,755.52 | 1,088,849.36 |
| 非流动资产合计(元) | 35,896,136.07 | 37,000,508.70 | 38,760,434.67 |
| 资产总计(元) | 86,098,816.13 | 79,522,293.37 | 99,654,363.89 |
| 流动负债： | |||
| 短期借款(元) | 32,700,000.00 | 31,900,000.00 | 32,900,000.00 |
| 应付票据及应付账款(元) | 4,903,975.63 | 4,166,689.98 | 5,999,804.52 |
| 其中：应付账款(元) | 4,903,975.63 | 4,166,689.98 | 5,999,804.52 |
| 合同负债(元) | 1,623,496.89 | 590,893.57 | 4,471,956.75 |
| 应付职工薪酬(元) | 1,244,360.62 | 1,258,025.91 | 773,245.36 |
| 应交税费(元) | 12,251,421.59 | 11,743,171.81 | 10,129,561.23 |
| 其他应付款(元) | 2,094,439.03 | 1,703,422.54 | 8,963,565.80 |
| 其他流动负债(元) | 211,054.60 | 76,816.16 | 581,354.38 |
| 流动负债合计(元) | 55,028,748.36 | 51,439,019.97 | 63,819,488.04 |
| 非流动负债： | |||
| 递延收益(元) | 237,864.95 | 241,043.57 | 244,222.19 |
| 非流动负债合计(元) | 237,864.95 | 241,043.57 | 244,222.19 |
| 负债合计(元) | 55,266,613.31 | 51,680,063.54 | 64,063,710.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 40,900,000.00 | 40,900,000.00 | 40,900,000.00 |
| 资本公积(元) | 3,247,033.25 | 3,247,033.25 | 3,247,033.25 |
| 未分配利润(元) | -13,314,830.43 | -16,304,803.42 | -8,556,379.59 |
| 归属于母公司股东权益合计(元) | 30,832,202.82 | 27,842,229.83 | 35,590,653.66 |
| 股东权益合计(元) | 30,832,202.82 | 27,842,229.83 | 35,590,653.66 |
| 负债和股东权益合计(元) | 86,098,816.13 | 79,522,293.37 | 99,654,363.89 |
| 公告日期 | 2023-08-29 | 2023-04-25 | 2022-08-24 |
| 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) |