| 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) | 62,210,061.61 | 61,452,328.73 | 82,693,342.42 |
| 应收票据及应收账款(元) | 1,187,545.20 | 906,626.52 | 9,171,566.39 |
| 其中：应收账款(元) | 1,187,545.20 | 906,626.52 | 9,171,566.39 |
| 预付款项(元) | 224,747.99 | 615,039.35 | 445,441.81 |
| 其他应收款(元) | 452,736.21 | 208,098.43 | 299,973.30 |
| 存货(元) | 17,813,764.09 | 14,501,854.51 | 19,654,404.50 |
| 合同资产(元) | 52,224.16 | 44,721.22 | 31,515.53 |
| 其他流动资产(元) | 35,470,310.34 | 50,441,177.78 | 4,640.71 |
| 流动资产合计(元) | 117,411,389.60 | 128,169,846.54 | 112,300,884.66 |
| 非流动资产： | |||
| 债权投资(元) | 10,233,750.00 | 10,067,833.33 | - |
| 固定资产(元) | 22,262,833.88 | 22,714,981.73 | 23,525,662.27 |
| 使用权资产(元) | 74,857.81 | 89,829.39 | 104,800.97 |
| 无形资产(元) | 158,749.68 | 198,749.70 | 238,749.72 |
| 递延所得税资产(元) | 2,035,665.99 | 2,142,607.94 | 1,004,295.12 |
| 非流动资产合计(元) | 34,765,857.36 | 35,214,002.09 | 24,873,508.08 |
| 资产总计(元) | 152,177,246.96 | 163,383,848.63 | 137,174,392.74 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,439,326.75 | 5,986,040.41 | 3,781,792.46 |
| 其中：应付账款(元) | 3,439,326.75 | 5,986,040.41 | 3,781,792.46 |
| 合同负债(元) | 3,184,391.42 | 1,850,959.81 | 2,907,689.94 |
| 应付职工薪酬(元) | 3,313.49 | 6,316.50 | 3,367.70 |
| 应交税费(元) | 948,521.01 | 3,140,458.18 | 368,871.26 |
| 其他应付款(元) | 147,901.18 | 170,685.30 | 146,403.73 |
| 一年内到期的非流动负债(元) | 30,250.28 | 29,483.21 | 28,735.59 |
| 其他流动负债(元) | 413,970.88 | 240,624.78 | 377,999.69 |
| 流动负债合计(元) | 8,167,675.01 | 11,424,568.19 | 7,614,860.37 |
| 非流动负债： | |||
| 租赁负债(元) | 48,391.24 | 63,710.61 | 78,641.52 |
| 递延所得税负债(元) | 3,742.88 | - | - |
| 非流动负债合计(元) | 52,134.12 | 63,710.61 | 78,641.52 |
| 负债合计(元) | 8,219,809.13 | 11,488,278.80 | 7,693,501.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 13,051,777.70 | 13,051,777.70 | 13,051,777.70 |
| 盈余公积(元) | 15,594,814.70 | 15,594,814.70 | 13,742,320.77 |
| 未分配利润(元) | 70,879,780.13 | 78,536,736.98 | 57,776,254.71 |
| 归属于母公司股东权益合计(元) | 147,526,372.53 | 155,183,329.38 | 132,570,353.18 |
| 少数股东权益(元) | -3,568,934.70 | -3,287,759.55 | -3,089,462.33 |
| 股东权益合计(元) | 143,957,437.83 | 151,895,569.83 | 129,480,890.85 |
| 负债和股东权益合计(元) | 152,177,246.96 | 163,383,848.63 | 137,174,392.74 |
| 公告日期 | 2023-08-24 | 2023-04-21 | 2022-08-24 |
| 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) |