| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 29,573,957.99 | 44,228,705.46 | 11,543,487.33 | 17,160,571.89 |
| 其中：交易性金融资产(元) | 34,961,306.25 | 22,991,306.25 | 14,883,565.41 | 24,043,158.08 |
| 应收票据及应收账款(元) | 4,552,310.26 | 7,307,533.32 | 5,838,910.47 | 11,164,461.77 |
| 其中：应收账款(元) | 4,552,310.26 | 7,307,533.32 | 5,838,910.47 | 11,164,461.77 |
| 预付款项(元) | 5,534,692.47 | 4,609,105.88 | 5,710,812.83 | 9,159,742.25 |
| 其他应收款(元) | 318,347.21 | 265,504.09 | 320,661.65 | 346,266.25 |
| 存货(元) | 12,631,895.64 | 13,384,674.51 | 25,329,366.92 | 17,376,550.56 |
| 其他流动资产(元) | 74,080.68 | 523,128.32 | - | 4,000,000.00 |
| 流动资产合计(元) | 87,646,590.50 | 93,459,957.83 | 64,626,804.61 | 83,250,750.80 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,840,656.96 | 1,928,769.84 | 2,016,882.72 | 2,060,939.16 |
| 固定资产(元) | 24,597,709.47 | 25,084,599.40 | 25,098,336.31 | 25,289,651.78 |
| 在建工程(元) | 82,568.80 | - | - | - |
| 使用权资产(元) | - | - | 601,041.99 | 901,562.99 |
| 无形资产(元) | 33,764.34 | 45,048.02 | 56,668.24 | 62,507.68 |
| 长期待摊费用(元) | 1,011,933.77 | 1,063,225.91 | 1,114,518.05 | 1,140,164.12 |
| 递延所得税资产(元) | 104,517.98 | 104,517.98 | 96,739.29 | 117,008.77 |
| 其他非流动资产(元) | 12,955,172.00 | 13,760,952.00 | 14,474,702.00 | 2,569,690.00 |
| 非流动资产合计(元) | 40,626,323.32 | 41,987,113.15 | 43,458,888.60 | 32,141,524.50 |
| 资产总计(元) | 128,272,913.82 | 135,447,070.98 | 108,085,693.21 | 115,392,275.30 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,687,278.47 | 3,428,174.55 | 2,139,056.48 | 4,455,103.76 |
| 其中：应付账款(元) | 4,687,278.47 | 3,428,174.55 | 2,139,056.48 | 4,455,103.76 |
| 合同负债(元) | 2,045,505.92 | 2,892,524.74 | 2,146,292.51 | 4,631,743.46 |
| 应付职工薪酬(元) | 12,902.90 | 73,188.92 | 19,107.10 | 390,800.78 |
| 应交税费(元) | 143,460.15 | 1,837,148.30 | 3,017,161.48 | 5,165,739.85 |
| 其他应付款(元) | 609,540.02 | 673,466.49 | 883,014.07 | 769,528.09 |
| 一年内到期的非流动负债(元) | - | - | 595,270.18 | - |
| 其他流动负债(元) | 488,820.24 | 1,828,624.97 | 340,888.81 | - |
| 流动负债合计(元) | 7,987,507.70 | 10,733,127.97 | 9,140,790.63 | 15,412,915.94 |
| 非流动负债： | ||||
| 长期借款(元) | 7,553,679.72 | 11,097,499.94 | 13,332,500.00 | 8,580,000.00 |
| 租赁负债(元) | - | - | - | 634,156.30 |
| 递延所得税负债(元) | 664,691.20 | 590,610.52 | 241,843.99 | 279,009.73 |
| 非流动负债合计(元) | 8,218,370.92 | 11,688,110.46 | 13,574,343.99 | 9,493,166.03 |
| 负债合计(元) | 16,205,878.62 | 22,421,238.43 | 22,715,134.62 | 24,906,081.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,580,622.00 | 60,580,622.00 | 50,200,000.00 | 50,200,000.00 |
| 资本公积(元) | 20,191,226.80 | 20,191,226.80 | 571,851.22 | 571,851.22 |
| 盈余公积(元) | 6,237,398.38 | 6,237,398.38 | 5,232,587.61 | 6,481,434.22 |
| 未分配利润(元) | 25,057,788.02 | 26,016,585.37 | 29,366,119.76 | 33,232,907.89 |
| 归属于母公司股东权益合计(元) | 112,067,035.20 | 113,025,832.55 | 85,370,558.59 | 90,486,193.33 |
| 股东权益合计(元) | 112,067,035.20 | 113,025,832.55 | 85,370,558.59 | 90,486,193.33 |
| 负债和股东权益合计(元) | 128,272,913.82 | 135,447,070.98 | 108,085,693.21 | 115,392,275.30 |
| 公告日期 | 2023-08-23 | 2023-04-12 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||
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