| 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) | 60,162,969.73 | 70,815,129.30 | 75,443,709.54 |
| 应收票据及应收账款(元) | 8,982,071.11 | 4,832,784.52 | 5,403,689.14 |
| 其中：应收账款(元) | 8,982,071.11 | 4,832,784.52 | 5,403,689.14 |
| 预付款项(元) | 6,449,649.30 | 4,661,642.72 | 5,407,949.01 |
| 其他应收款(元) | 237,289.14 | 376,969.23 | 170,340.14 |
| 存货(元) | 70,699,058.23 | 59,476,332.46 | 66,005,837.64 |
| 其他流动资产(元) | 449,173.37 | - | - |
| 流动资产合计(元) | 155,181,782.00 | 150,496,773.62 | 160,769,698.55 |
| 非流动资产： | |||
| 投资性房地产(元) | 5,060,596.95 | 5,324,786.17 | 5,588,975.39 |
| 固定资产(元) | 18,688,836.05 | 18,295,876.46 | 19,657,048.61 |
| 使用权资产(元) | 155,534.63 | 311,069.25 | 466,603.88 |
| 无形资产(元) | 5,739,286.87 | 5,857,035.26 | 5,992,782.98 |
| 递延所得税资产(元) | 1,013,794.23 | 935,473.30 | 898,221.80 |
| 非流动资产合计(元) | 30,658,048.73 | 30,724,240.44 | 32,603,632.66 |
| 资产总计(元) | 185,839,830.73 | 181,221,014.06 | 193,373,331.21 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 38,385,346.04 | 27,722,387.78 | 41,366,503.59 |
| 其中：应付票据(元) | 6,130,000.00 | 6,100,000.00 | 9,991,708.91 |
| 其中：应付账款(元) | 32,255,346.04 | 21,622,387.78 | 31,374,794.68 |
| 合同负债(元) | 9,198,422.52 | 4,676,477.92 | 9,837,164.46 |
| 应付职工薪酬(元) | 868,713.14 | 1,310,235.71 | 3,883,077.62 |
| 应交税费(元) | 441,616.23 | 2,781,810.24 | 1,340,597.86 |
| 其他应付款(元) | 962,264.48 | 675,866.06 | 1,230,215.67 |
| 一年内到期的非流动负债(元) | 338,534.40 | 338,534.40 | 344,552.40 |
| 其他流动负债(元) | 1,073,704.72 | 433,249.21 | 971,695.66 |
| 流动负债合计(元) | 51,268,601.53 | 37,938,561.32 | 58,973,807.26 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 157,348.11 |
| 其他非流动负债(元) | 6,073,655.05 | 6,423,955.15 | 6,774,255.25 |
| 非流动负债合计(元) | 6,073,655.05 | 6,423,955.15 | 6,931,603.36 |
| 负债合计(元) | 57,342,256.58 | 44,362,516.47 | 65,905,410.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 5,517,322.85 | 5,517,322.85 | 5,517,322.85 |
| 盈余公积(元) | 13,222,294.72 | 13,222,294.72 | 12,014,915.86 |
| 未分配利润(元) | 49,685,455.64 | 57,809,006.15 | 49,611,603.99 |
| 归属于母公司股东权益合计(元) | 128,425,073.21 | 136,548,623.72 | 127,143,842.70 |
| 少数股东权益(元) | 72,500.94 | 309,873.87 | 324,077.89 |
| 股东权益合计(元) | 128,497,574.15 | 136,858,497.59 | 127,467,920.59 |
| 负债和股东权益合计(元) | 185,839,830.73 | 181,221,014.06 | 193,373,331.21 |
| 公告日期 | 2023-08-22 | 2023-04-25 | 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) |