| 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) | 9,717,836.95 | 10,921,886.75 | 8,844,198.53 |
| 应收票据及应收账款(元) | 4,835,103.69 | 3,957,493.38 | 4,678,679.12 |
| 其中：应收账款(元) | 4,835,103.69 | 3,957,493.38 | 4,678,679.12 |
| 预付款项(元) | 77,800.56 | 191,168.41 | 84,149.25 |
| 其他应收款(元) | 33,586.00 | 63,586.00 | - |
| 存货(元) | 1,342,931.26 | 1,744,030.52 | 1,887,558.99 |
| 其他流动资产(元) | - | 22,502.31 | - |
| 流动资产合计(元) | 16,007,258.46 | 16,900,667.37 | 15,494,585.89 |
| 非流动资产： | |||
| 固定资产(元) | 6,464,406.40 | 6,531,745.97 | 6,632,815.99 |
| 在建工程(元) | 127,028.29 | 194,620.11 | 330,882.74 |
| 使用权资产(元) | 103,130.32 | 118,539.04 | 133,947.75 |
| 无形资产(元) | 713,800.00 | 722,400.00 | 731,000.00 |
| 长期待摊费用(元) | 18,059.10 | 21,246.00 | 24,432.90 |
| 递延所得税资产(元) | 127,630.66 | 138,918.04 | 127,403.63 |
| 非流动资产合计(元) | 7,554,054.77 | 7,727,469.16 | 7,980,483.01 |
| 资产总计(元) | 23,561,313.23 | 24,628,136.53 | 23,475,068.90 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,131,305.83 | 2,656,045.02 | 2,550,594.58 |
| 其中：应付账款(元) | 3,131,305.83 | 2,656,045.02 | 2,550,594.58 |
| 合同负债(元) | 578.58 | 211,803.99 | 30,838.76 |
| 应付职工薪酬(元) | 371,724.20 | 641,229.80 | 374,119.29 |
| 应交税费(元) | 283,215.02 | 1,087,361.30 | 1,128,964.33 |
| 其他应付款(元) | 68,378.72 | 68,378.72 | 304,197.80 |
| 一年内到期的非流动负债(元) | 79,646.02 | 129,646.02 | 100,000.00 |
| 其他流动负债(元) | 62.22 | 18,270.52 | 218.29 |
| 流动负债合计(元) | 3,934,910.59 | 4,812,735.37 | 4,488,933.05 |
| 非流动负债： | |||
| 租赁负债(元) | 47,009.28 | 45,059.84 | 72,933.15 |
| 非流动负债合计(元) | 47,009.28 | 45,059.84 | 72,933.15 |
| 负债合计(元) | 3,981,919.87 | 4,857,795.21 | 4,561,866.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 1,089,112.44 | 1,089,112.44 | 1,089,112.44 |
| 专项储备(元) | 522,292.23 | 460,103.40 | 238,089.00 |
| 盈余公积(元) | 1,461,905.26 | 1,461,905.26 | 1,352,843.90 |
| 未分配利润(元) | 11,506,083.43 | 11,759,220.22 | 11,233,157.36 |
| 归属于母公司股东权益合计(元) | 19,579,393.36 | 19,770,341.32 | 18,913,202.70 |
| 股东权益合计(元) | 19,579,393.36 | 19,770,341.32 | 18,913,202.70 |
| 负债和股东权益合计(元) | 23,561,313.23 | 24,628,136.53 | 23,475,068.90 |
| 公告日期 | 2023-08-23 | 2023-04-11 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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