| 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) | 2,349,634.38 | 292,601.92 | 673,628.67 |
| 应收票据及应收账款(元) | 5,293,016.67 | 4,855,011.82 | 3,719,263.54 |
| 其中：应收账款(元) | 5,293,016.67 | 4,855,011.82 | 3,719,263.54 |
| 预付款项(元) | 6,892,295.11 | 1,962,602.90 | 5,722,315.40 |
| 存货(元) | 10,548,637.95 | 11,652,303.05 | 11,773,325.20 |
| 其他流动资产(元) | 142,614.94 | 97,937.38 | 97,937.38 |
| 流动资产合计(元) | 25,326,199.05 | 19,460,457.07 | 21,986,470.19 |
| 非流动资产： | |||
| 固定资产(元) | 29,758,282.59 | 30,117,338.49 | 30,868,645.04 |
| 无形资产(元) | 1,603,857.20 | 1,646,024.29 | 1,689,432.69 |
| 递延所得税资产(元) | 786,985.19 | 762,450.20 | 594,779.05 |
| 非流动资产合计(元) | 32,149,124.98 | 32,525,812.98 | 33,152,856.78 |
| 资产总计(元) | 57,475,324.03 | 51,986,270.05 | 55,139,326.97 |
| 流动负债： | |||
| 短期借款(元) | 14,026,250.03 | 14,014,972.21 | 14,000,000.00 |
| 应付票据及应付账款(元) | 2,721,546.27 | 5,638,541.90 | 4,824,670.74 |
| 其中：应付账款(元) | 2,721,546.27 | 5,638,541.90 | 4,824,670.74 |
| 合同负债(元) | 21,782,138.92 | 13,029,514.24 | 15,550,244.13 |
| 应付职工薪酬(元) | 1,378,432.39 | 898,995.99 | 883,484.44 |
| 应交税费(元) | 66,131.86 | 677,340.00 | 560,691.57 |
| 其他应付款(元) | 561,286.70 | 721,286.70 | 729,786.70 |
| 其他流动负债(元) | 2,848,338.55 | 1,693,836.85 | 2,021,531.73 |
| 流动负债合计(元) | 43,384,124.72 | 36,674,487.89 | 38,570,409.31 |
| 非流动负债： | |||
| 负债合计(元) | 43,384,124.72 | 36,674,487.89 | 38,570,409.31 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,800,000.00 | 32,800,000.00 | 32,800,000.00 |
| 资本公积(元) | 2,270,419.86 | 2,270,419.86 | 2,270,419.86 |
| 盈余公积(元) | 109,854.22 | 109,854.22 | 109,854.22 |
| 未分配利润(元) | -21,089,074.77 | -19,868,491.92 | -18,611,356.42 |
| 归属于母公司股东权益合计(元) | 14,091,199.31 | 15,311,782.16 | 16,568,917.66 |
| 股东权益合计(元) | 14,091,199.31 | 15,311,782.16 | 16,568,917.66 |
| 负债和股东权益合计(元) | 57,475,324.03 | 51,986,270.05 | 55,139,326.97 |
| 公告日期 | 2023-08-28 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |