| 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) | 4,279,756.86 | 4,931,764.27 | 2,132,358.26 |
| 应收票据及应收账款(元) | 3,771,217.59 | 6,876,650.52 | 2,529,334.66 |
| 其中：应收账款(元) | 3,771,217.59 | 6,876,650.52 | 2,529,334.66 |
| 预付款项(元) | 11,561,022.95 | 1,334,631.33 | 10,448,656.15 |
| 其他应收款(元) | 809,474.99 | 139,425.52 | 66,419.35 |
| 存货(元) | 50,999,535.53 | 51,035,411.24 | 55,480,964.57 |
| 其他流动资产(元) | 179,793.23 | 335,707.56 | 633,113.80 |
| 流动资产合计(元) | 71,600,801.15 | 64,653,590.44 | 71,290,846.79 |
| 非流动资产： | |||
| 固定资产(元) | 27,756,839.49 | 29,363,344.44 | 30,829,391.20 |
| 在建工程(元) | 16,463,936.24 | 16,277,992.30 | 15,708,360.12 |
| 无形资产(元) | 23,878,994.98 | 24,196,603.90 | 24,537,332.40 |
| 长期待摊费用(元) | 273,610.07 | 145,494.02 | - |
| 递延所得税资产(元) | 4,545,358.12 | 3,696,966.42 | 2,898,835.82 |
| 非流动资产合计(元) | 72,918,738.90 | 73,680,401.08 | 73,973,919.54 |
| 资产总计(元) | 144,519,540.05 | 138,333,991.52 | 145,264,766.33 |
| 流动负债： | |||
| 短期借款(元) | 13,261,419.48 | - | 9,952,927.13 |
| 应付票据及应付账款(元) | 3,528,421.11 | 5,242,717.99 | 2,138,112.42 |
| 其中：应付账款(元) | 3,528,421.11 | 5,242,717.99 | 2,138,112.42 |
| 预收款项(元) | 1,284,766.79 | 1,434,731.31 | - |
| 合同负债(元) | 856,117.70 | 940,384.07 | 2,128,185.34 |
| 应付职工薪酬(元) | 562,553.92 | 74,317.68 | 298,733.40 |
| 应交税费(元) | 1,069,398.65 | 1,403,132.71 | 715,301.25 |
| 其他应付款(元) | 241,311.19 | 694,149.01 | 1,654,893.45 |
| 其他流动负债(元) | 111,295.30 | 122,249.93 | 276,664.09 |
| 流动负债合计(元) | 20,915,284.14 | 9,911,682.70 | 17,164,817.08 |
| 非流动负债： | |||
| 负债合计(元) | 20,915,284.14 | 9,911,682.70 | 17,164,817.08 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 75,900,000.00 | 75,900,000.00 | 75,900,000.00 |
| 资本公积(元) | 1,377,930.56 | 1,377,930.56 | 1,377,930.56 |
| 盈余公积(元) | 6,395,470.32 | 6,395,470.32 | 6,395,470.32 |
| 未分配利润(元) | 39,930,855.03 | 44,748,907.94 | 44,426,548.37 |
| 归属于母公司股东权益合计(元) | 123,604,255.91 | 128,422,308.82 | 128,099,949.25 |
| 股东权益合计(元) | 123,604,255.91 | 128,422,308.82 | 128,099,949.25 |
| 负债和股东权益合计(元) | 144,519,540.05 | 138,333,991.52 | 145,264,766.33 |
| 公告日期 | 2023-08-17 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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