| 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) | 4,738,365.87 | 20,320,939.21 | 2,474,242.15 |
| 其中：交易性金融资产(元) | 19,800,000.00 | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 1,633,733.25 | 5,775,694.29 | 2,031,431.62 |
| 其中：应收账款(元) | 1,633,733.25 | 5,775,694.29 | 2,031,431.62 |
| 预付款项(元) | 964,509.36 | 213,038.54 | 984,412.42 |
| 其他应收款(元) | 69,700.60 | 6,795.00 | 51,385.00 |
| 存货(元) | 39,146,769.63 | 42,795,875.89 | 44,838,049.43 |
| 一年内到期的非流动资产(元) | - | 98,689.98 | - |
| 其他流动资产(元) | 1,504,591.13 | 1,517,217.26 | 1,592,544.71 |
| 流动资产合计(元) | 67,857,669.84 | 70,728,250.17 | 71,972,065.33 |
| 非流动资产： | |||
| 固定资产(元) | 26,013,833.22 | 27,204,362.93 | 28,159,806.64 |
| 在建工程(元) | 1,158,292.00 | 703,630.00 | 31,573.22 |
| 无形资产(元) | 8,451,721.86 | 8,598,192.96 | 8,767,163.91 |
| 长期待摊费用(元) | 280,368.46 | 225,023.56 | 359,558.62 |
| 递延所得税资产(元) | 387,841.42 | 322,371.86 | 305,144.53 |
| 非流动资产合计(元) | 36,292,056.96 | 37,053,581.31 | 37,623,246.92 |
| 资产总计(元) | 104,149,726.80 | 107,781,831.48 | 109,595,312.25 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,743,415.25 | 4,327,408.44 | 3,292,961.43 |
| 其中：应付账款(元) | 1,743,415.25 | 4,327,408.44 | 3,292,961.43 |
| 预收款项(元) | 14,006,979.75 | 4,113,705.45 | 21,924,720.29 |
| 应付职工薪酬(元) | 1,534,725.82 | 2,376,239.04 | 1,402,315.70 |
| 应交税费(元) | 33,180.33 | 71,924.14 | 44,581.37 |
| 其他应付款(元) | 441,973.24 | 420,943.24 | 440,735.00 |
| 其他流动负债(元) | 180,150.00 | 176,046.41 | 119,160.00 |
| 流动负债合计(元) | 17,940,424.39 | 11,486,266.72 | 27,224,473.79 |
| 非流动负债： | |||
| 递延收益(元) | 15,939,237.87 | 16,475,676.03 | 17,012,114.19 |
| 非流动负债合计(元) | 15,939,237.87 | 16,475,676.03 | 17,012,114.19 |
| 负债合计(元) | 33,879,662.26 | 27,961,942.75 | 44,236,587.98 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,740,000.00 | 39,740,000.00 | 39,740,000.00 |
| 资本公积(元) | 9,981,555.28 | 9,981,555.28 | 9,981,555.28 |
| 盈余公积(元) | 7,552,106.69 | 7,552,106.69 | 6,215,368.82 |
| 未分配利润(元) | 12,996,402.57 | 22,546,226.76 | 9,421,800.17 |
| 归属于母公司股东权益合计(元) | 70,270,064.54 | 79,819,888.73 | 65,358,724.27 |
| 股东权益合计(元) | 70,270,064.54 | 79,819,888.73 | 65,358,724.27 |
| 负债和股东权益合计(元) | 104,149,726.80 | 107,781,831.48 | 109,595,312.25 |
| 公告日期 | 2023-08-11 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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