| 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) | 2,710,867.12 | 15,010,980.18 | 1,344,493.59 |
| 应收票据及应收账款(元) | 71,159,167.97 | 50,647,550.23 | 75,397,693.66 |
| 其中：应收账款(元) | 71,159,167.97 | 50,647,550.23 | 75,397,693.66 |
| 预付款项(元) | 529,291.25 | 80,333.00 | 6,533,291.18 |
| 其他应收款(元) | 1,612,079.05 | 1,624,419.38 | 1,873,464.48 |
| 存货(元) | 33,611,035.05 | 44,384,857.24 | 39,932,530.04 |
| 其他流动资产(元) | 4,568,064.40 | 6,096,062.72 | 6,805,536.20 |
| 流动资产合计(元) | 114,190,504.84 | 117,844,202.75 | 131,887,009.15 |
| 非流动资产： | |||
| 其他权益工具投资(元) | - | 1,230,000.00 | 1,230,000.00 |
| 固定资产(元) | 105,856.36 | 104,786.54 | 109,182.50 |
| 使用权资产(元) | 1,758,758.96 | 591,458.40 | 1,669,985.56 |
| 递延所得税资产(元) | 839,707.44 | 701,813.73 | 1,053,997.06 |
| 非流动资产合计(元) | 2,704,322.76 | 2,628,058.67 | 4,063,165.12 |
| 资产总计(元) | 116,894,827.60 | 120,472,261.42 | 135,950,174.27 |
| 流动负债： | |||
| 短期借款(元) | 31,435,062.12 | 24,397,735.36 | 16,956,449.70 |
| 应付票据及应付账款(元) | 19,141,431.50 | 29,088,765.07 | 21,517,168.82 |
| 其中：应付账款(元) | 19,141,431.50 | 29,088,765.07 | 21,517,168.82 |
| 预收款项(元) | 27,909.00 | 27,909.00 | 27,909.00 |
| 合同负债(元) | 239,400.00 | 3,097,111.78 | 905,023.38 |
| 应付职工薪酬(元) | 1,716,576.01 | 355,236.83 | 3,045,629.71 |
| 应交税费(元) | 34,084.17 | 498,179.27 | 120,900.05 |
| 其他应付款(元) | 15,748,902.66 | 17,089,466.11 | 48,911,948.85 |
| 一年内到期的非流动负债(元) | 2,144,884.15 | 537,612.17 | 2,129,345.56 |
| 其他流动负债(元) | 8,495,400.81 | 9,109,475.60 | 9,867,264.64 |
| 流动负债合计(元) | 78,983,650.42 | 84,201,491.19 | 103,481,639.71 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | - | 12,625.65 |
| 非流动负债合计(元) | - | - | 12,625.65 |
| 负债合计(元) | 78,983,650.42 | 84,201,491.19 | 103,494,265.36 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,627,000.00 | 21,627,000.00 | 21,627,000.00 |
| 资本公积(元) | 95,772.73 | 95,772.73 | 95,772.73 |
| 盈余公积(元) | 2,219,308.12 | 2,219,383.42 | 1,734,575.87 |
| 未分配利润(元) | 13,969,096.33 | 12,328,614.08 | 8,998,560.31 |
| 归属于母公司股东权益合计(元) | 37,911,177.18 | 36,270,770.23 | 32,455,908.91 |
| 股东权益合计(元) | 37,911,177.18 | 36,270,770.23 | 32,455,908.91 |
| 负债和股东权益合计(元) | 116,894,827.60 | 120,472,261.42 | 135,950,174.27 |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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