| 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) | 19,053,385.72 | 20,686,148.72 | 26,824,581.43 |
| 应收票据及应收账款(元) | 33,571,536.35 | 39,694,305.23 | 23,293,176.39 |
| 其中：应收票据(元) | 7,000,000.00 | 2,920,901.30 | 2,786,990.06 |
| 其中：应收账款(元) | 26,571,536.35 | 36,773,403.93 | 20,506,186.33 |
| 预付款项(元) | 813,521.05 | 314,721.31 | 2,789,793.86 |
| 其他应收款(元) | 1,017,595.15 | 1,197,887.79 | 1,348,721.38 |
| 存货(元) | 27,925,231.49 | 27,633,857.85 | 41,171,800.97 |
| 其他流动资产(元) | 393,852.43 | 568,979.02 | 15,661.80 |
| 流动资产合计(元) | 82,775,122.19 | 90,095,899.92 | 95,443,735.83 |
| 非流动资产： | |||
| 固定资产(元) | 30,284,675.15 | 29,942,135.14 | 18,275,734.30 |
| 无形资产(元) | 42,178.61 | 45,855.31 | 49,975.63 |
| 非流动资产合计(元) | 30,326,853.76 | 29,987,990.45 | 18,325,709.93 |
| 资产总计(元) | 113,101,975.95 | 120,083,890.37 | 113,769,445.76 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 13,168,007.63 | 16,041,794.10 | 15,707,520.97 |
| 其中：应付账款(元) | 13,168,007.63 | 16,041,794.10 | 15,707,520.97 |
| 应付职工薪酬(元) | 978,741.06 | 969,837.13 | 982,854.81 |
| 应交税费(元) | 140,141.79 | 1,076,296.96 | 86,563.48 |
| 应付股利(元) | 532,163.74 | 532,163.74 | 727,095.34 |
| 其他应付款(元) | 381,474.61 | 331,266.64 | 456,577.53 |
| 流动负债合计(元) | 15,200,528.83 | 18,951,358.57 | 17,960,612.13 |
| 非流动负债： | |||
| 负债合计(元) | 15,200,528.83 | 18,951,358.57 | 17,960,612.13 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 75,332,773.91 | 75,332,773.91 | 75,332,773.91 |
| 盈余公积(元) | 5,303,518.12 | 5,303,518.12 | 5,303,518.12 |
| 未分配利润(元) | -33,734,844.91 | -30,503,760.23 | -35,827,458.40 |
| 归属于母公司股东权益合计(元) | 97,901,447.12 | 101,132,531.80 | 95,808,833.63 |
| 股东权益合计(元) | 97,901,447.12 | 101,132,531.80 | 95,808,833.63 |
| 负债和股东权益合计(元) | 113,101,975.95 | 120,083,890.37 | 113,769,445.76 |
| 公告日期 | 2023-08-21 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |