| 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) | 2,660,645.22 | 912,270.56 | 1,327,312.04 |
| 应收票据及应收账款(元) | 2,094,536.33 | 6,106,474.86 | 3,610,332.32 |
| 其中：应收账款(元) | 2,094,536.33 | 6,106,474.86 | 3,610,332.32 |
| 预付款项(元) | 2,765,838.88 | 604,903.57 | 4,798,609.37 |
| 其他应收款(元) | 1,505,145.62 | 1,287,245.23 | 810,149.63 |
| 存货(元) | 8,009,792.01 | 10,415,515.45 | 6,516,031.50 |
| 其他流动资产(元) | 12,876.13 | 522,312.33 | 16,630.21 |
| 流动资产合计(元) | 17,048,834.19 | 19,848,722.00 | 17,079,065.07 |
| 非流动资产： | |||
| 固定资产(元) | 8,527,890.92 | 9,918,594.57 | 11,362,544.64 |
| 使用权资产(元) | 35,118,374.11 | 36,577,340.59 | 38,036,307.07 |
| 非流动资产合计(元) | 43,646,265.03 | 46,495,935.16 | 49,398,851.71 |
| 资产总计(元) | 60,695,099.22 | 66,344,657.16 | 66,477,916.78 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 886,292.64 | 1,347,471.35 | 591,144.77 |
| 其中：应付账款(元) | 886,292.64 | 1,347,471.35 | 591,144.77 |
| 预收款项(元) | - | 210,379.99 | - |
| 合同负债(元) | - | 521,460.18 | - |
| 应交税费(元) | 23,929.53 | 402,353.80 | 409,415.98 |
| 其他应付款(元) | - | 302,026.00 | 376,919.17 |
| 一年内到期的非流动负债(元) | - | 2,032,230.74 | 1,876,655.75 |
| 其他流动负债(元) | - | 67,789.82 | - |
| 流动负债合计(元) | 910,222.17 | 4,883,711.88 | 3,254,135.67 |
| 非流动负债： | |||
| 租赁负债(元) | 36,266,576.51 | 36,944,709.61 | 38,069,480.63 |
| 非流动负债合计(元) | 36,266,576.51 | 36,944,709.61 | 38,069,480.63 |
| 负债合计(元) | 37,176,798.68 | 41,828,421.49 | 41,323,616.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,600,000.00 | 22,600,000.00 | 22,600,000.00 |
| 资本公积(元) | 6,931,320.05 | 6,931,320.05 | 6,931,320.05 |
| 盈余公积(元) | 67,011.13 | 67,011.13 | 67,011.13 |
| 一般风险准备(元) | -6,080,030.64 | - | - |
| 未分配利润(元) | - | -5,082,095.51 | -4,444,030.70 |
| 归属于母公司股东权益合计(元) | 23,518,300.54 | 24,516,235.67 | 25,154,300.48 |
| 股东权益合计(元) | 23,518,300.54 | 24,516,235.67 | 25,154,300.48 |
| 负债和股东权益合计(元) | 60,695,099.22 | 66,344,657.16 | 66,477,916.78 |
| 公告日期 | 2023-08-22 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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