| 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) | 39,281,821.27 | 27,945,658.41 | 32,858,277.89 |
| 应收票据及应收账款(元) | 2,841,313.31 | 4,767,363.79 | 4,631,075.09 |
| 其中：应收账款(元) | 2,841,313.31 | 4,767,363.79 | 4,631,075.09 |
| 预付款项(元) | 13,852,059.33 | 756,008.39 | 3,833,959.58 |
| 其他应收款(元) | 455,969.47 | 87,232.08 | 917,701.19 |
| 存货(元) | 79,309,147.53 | 44,714,890.73 | 84,107,319.70 |
| 一年内到期的非流动资产(元) | 357,074.12 | 384,149.64 | 467,184.22 |
| 其他流动资产(元) | - | - | 32.16 |
| 流动资产合计(元) | 136,097,385.03 | 78,655,303.04 | 126,815,549.83 |
| 非流动资产： | |||
| 长期股权投资(元) | 543,305.01 | 465,266.20 | 413,456.49 |
| 固定资产(元) | 41,084,154.37 | 42,333,827.25 | 28,278,482.44 |
| 在建工程(元) | 10,000.00 | 10,000.00 | 12,140,896.30 |
| 使用权资产(元) | 3,398,898.68 | 3,603,503.72 | 3,794,178.91 |
| 无形资产(元) | 15,733,059.14 | 15,991,608.20 | 16,250,157.26 |
| 其他非流动资产(元) | 1,035,800.00 | 4,000.00 | - |
| 非流动资产合计(元) | 61,805,217.20 | 62,408,205.37 | 60,877,171.40 |
| 资产总计(元) | 197,902,602.23 | 141,063,508.41 | 187,692,721.23 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 53,178,712.99 | 9,323,771.18 | 47,251,791.80 |
| 其中：应付账款(元) | 53,178,712.99 | 9,323,771.18 | 47,251,791.80 |
| 合同负债(元) | 30,248,006.47 | 13,637,427.93 | 29,244,614.78 |
| 应付职工薪酬(元) | 1,860,461.51 | 3,298,542.06 | 1,448,303.31 |
| 应交税费(元) | 237,624.30 | 218,797.69 | 109,062.01 |
| 其他应付款(元) | 949,151.24 | 617,148.60 | 622,220.78 |
| 一年内到期的非流动负债(元) | 346,142.25 | 346,142.25 | 333,288.75 |
| 其他流动负债(元) | - | - | 615,000.00 |
| 流动负债合计(元) | 86,820,098.76 | 27,441,829.71 | 79,624,281.43 |
| 非流动负债： | |||
| 租赁负债(元) | 2,689,980.00 | 2,964,671.76 | 3,312,566.52 |
| 递延收益(元) | 9,294,937.56 | 9,762,916.62 | 10,364,999.63 |
| 非流动负债合计(元) | 11,984,917.56 | 12,727,588.38 | 13,677,566.15 |
| 负债合计(元) | 98,805,016.32 | 40,169,418.09 | 93,301,847.58 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,180,000.00 | 100,180,000.00 | 100,180,000.00 |
| 资本公积(元) | 10,668,441.71 | 10,668,441.71 | 10,668,441.71 |
| 盈余公积(元) | 91,635.20 | 91,635.20 | 91,635.20 |
| 未分配利润(元) | -11,842,491.00 | -10,045,986.59 | -16,549,203.26 |
| 归属于母公司股东权益合计(元) | 99,097,585.91 | 100,894,090.32 | 94,390,873.65 |
| 股东权益合计(元) | 99,097,585.91 | 100,894,090.32 | 94,390,873.65 |
| 负债和股东权益合计(元) | 197,902,602.23 | 141,063,508.41 | 187,692,721.23 |
| 公告日期 | 2023-08-24 | 2023-04-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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