| 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) | 2,724,526.06 | 5,730,567.09 | 3,406,189.97 |
| 其中：交易性金融资产(元) | 7,110,768.78 | 11,008,875.64 | - |
| 应收票据及应收账款(元) | 46,139,077.06 | 49,160,584.29 | 49,729,376.43 |
| 其中：应收票据(元) | - | - | 24,506.00 |
| 其中：应收账款(元) | 46,139,077.06 | 49,160,584.29 | 49,704,870.43 |
| 预付款项(元) | 1,715,200.29 | 2,461,767.07 | 1,566,775.33 |
| 其他应收款(元) | 1,841,173.12 | 2,494,402.62 | 1,112,860.61 |
| 存货(元) | 25,483,066.20 | 29,303,854.34 | 34,332,843.86 |
| 其他流动资产(元) | 81,172.23 | 119,303.85 | 92,391.02 |
| 流动资产合计(元) | 105,705,149.00 | 110,389,208.57 | 120,136,493.20 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,879,511.25 | 2,435,401.03 | 2,831,819.23 |
| 其他非流动金融资产(元) | - | - | 3,137,410.97 |
| 投资性房地产(元) | 4,132,811.38 | 4,223,327.57 | 123,463.43 |
| 固定资产(元) | 26,745,964.16 | 27,095,192.72 | 31,042,200.78 |
| 使用权资产(元) | 191,820.91 | 239,776.14 | 287,731.37 |
| 无形资产(元) | 5,191,955.59 | 5,254,580.53 | 6,603,125.73 |
| 递延所得税资产(元) | 4,574,722.45 | 4,555,551.10 | 3,987,734.41 |
| 非流动资产合计(元) | 44,716,785.74 | 43,803,829.09 | 48,013,485.92 |
| 资产总计(元) | 150,421,934.74 | 154,193,037.66 | 168,149,979.12 |
| 流动负债： | |||
| 短期借款(元) | 6,823,763.83 | 6,205,941.66 | 8,005,833.33 |
| 应付票据及应付账款(元) | 17,721,902.54 | 16,317,401.48 | 20,052,410.64 |
| 其中：应付账款(元) | 17,721,902.54 | 16,317,401.48 | 20,052,410.64 |
| 合同负债(元) | 236,920.97 | 138,401.35 | 731,372.38 |
| 应付职工薪酬(元) | 461,055.50 | 327,626.58 | 381,565.51 |
| 应交税费(元) | 646,987.54 | 2,128,956.35 | 3,448,917.47 |
| 其他应付款(元) | 107,176.80 | 4,914,939.82 | 6,247,519.04 |
| 一年内到期的非流动负债(元) | 207,946.17 | 96,606.54 | 81,246.50 |
| 其他流动负债(元) | 30,799.73 | 17,992.17 | 95,078.41 |
| 流动负债合计(元) | 26,236,553.08 | 30,147,865.95 | 39,043,943.28 |
| 非流动负债： | |||
| 租赁负债(元) | 77,122.81 | 233,343.40 | 259,228.81 |
| 递延收益(元) | 3,112,629.44 | 3,147,395.23 | 3,134,612.00 |
| 递延所得税负债(元) | 1,331.35 | 1,331.35 | - |
| 非流动负债合计(元) | 3,191,083.60 | 3,382,069.98 | 3,393,840.81 |
| 负债合计(元) | 29,427,636.68 | 33,529,935.93 | 42,437,784.09 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,495,955.00 | 42,495,955.00 | 42,495,955.00 |
| 资本公积(元) | 7,994,727.19 | 7,994,727.19 | 7,994,727.19 |
| 盈余公积(元) | 7,637,507.26 | 7,637,507.26 | 7,615,800.82 |
| 未分配利润(元) | 62,866,108.61 | 62,534,912.28 | 67,605,712.02 |
| 归属于母公司股东权益合计(元) | 120,994,298.06 | 120,663,101.73 | 125,712,195.03 |
| 股东权益合计(元) | 120,994,298.06 | 120,663,101.73 | 125,712,195.03 |
| 负债和股东权益合计(元) | 150,421,934.74 | 154,193,037.66 | 168,149,979.12 |
| 公告日期 | 2023-08-21 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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