| 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) | 36,638,594.00 | 34,545,492.94 | 39,618,668.57 |
| 应收票据及应收账款(元) | 132,816,736.31 | 164,347,125.77 | 85,462,284.83 |
| 其中：应收票据(元) | 946,968.00 | 4,487,275.25 | 6,498,858.29 |
| 其中：应收账款(元) | 131,869,768.31 | 159,859,850.52 | 78,963,426.54 |
| 预付款项(元) | 4,500.02 | 77,619.70 | 630,674.69 |
| 其他应收款(元) | 335,472.00 | 849,213.20 | 968,172.00 |
| 存货(元) | 2,948,062.59 | 1,671,326.76 | 22,467,442.65 |
| 合同资产(元) | - | 1,880,960.57 | 1,105,179.38 |
| 其他流动资产(元) | 222,300.61 | - | 969,199.91 |
| 流动资产合计(元) | 172,965,665.53 | 203,371,738.94 | 151,221,622.03 |
| 非流动资产： | |||
| 固定资产(元) | 139,807.32 | 200,435.69 | 255,326.11 |
| 递延所得税资产(元) | 376,722.67 | 376,722.67 | 138,093.06 |
| 非流动资产合计(元) | 516,529.99 | 577,158.36 | 393,419.17 |
| 资产总计(元) | 173,482,195.52 | 203,948,897.30 | 151,615,041.20 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 124,404,794.49 | 145,675,438.37 | 96,397,741.12 |
| 其中：应付账款(元) | 124,404,794.49 | 145,675,438.37 | 96,397,741.12 |
| 应付职工薪酬(元) | 212,318.64 | 962,077.40 | 417,420.18 |
| 应交税费(元) | 3,706.25 | 3,551,178.21 | 255,263.99 |
| 其他应付款(元) | 65,346.15 | 130,619.00 | 18,102.16 |
| 流动负债合计(元) | 124,686,165.53 | 150,319,312.98 | 97,088,527.45 |
| 非流动负债： | |||
| 负债合计(元) | 124,686,165.53 | 150,319,312.98 | 97,088,527.45 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 1,489,704.06 | 1,489,704.06 | 1,489,704.06 |
| 盈余公积(元) | 297,123.84 | 297,123.84 | 297,123.84 |
| 未分配利润(元) | -2,990,797.91 | 1,842,756.42 | 2,739,685.85 |
| 归属于母公司股东权益合计(元) | 48,796,029.99 | 53,629,584.32 | 54,526,513.75 |
| 股东权益合计(元) | 48,796,029.99 | 53,629,584.32 | 54,526,513.75 |
| 负债和股东权益合计(元) | 173,482,195.52 | 203,948,897.30 | 151,615,041.20 |
| 公告日期 | 2023-08-30 | 2023-04-21 | 2022-08-23 |
| 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) |