| 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) | 31,090,846.09 | 46,965,752.77 | 31,709,952.85 |
| 应收票据及应收账款(元) | 6,842,160.26 | 6,504,090.13 | 5,357,130.59 |
| 其中：应收账款(元) | 6,842,160.26 | 6,504,090.13 | 5,357,130.59 |
| 预付款项(元) | 1,547,392.89 | 869,923.57 | 1,554,593.65 |
| 其他应收款(元) | 652,289.92 | 620,342.15 | 707,762.06 |
| 存货(元) | 26,492,505.41 | 25,187,511.73 | 28,931,797.20 |
| 其他流动资产(元) | 214,915.46 | 472,814.06 | 69,357.65 |
| 流动资产合计(元) | 66,840,110.03 | 80,620,434.41 | 68,330,594.00 |
| 非流动资产： | |||
| 固定资产(元) | 362,691.60 | 293,379.29 | 353,807.36 |
| 使用权资产(元) | 3,243,138.78 | 4,052,975.19 | 4,506,109.18 |
| 无形资产(元) | 387,422.90 | 418,007.30 | 448,591.70 |
| 长期待摊费用(元) | 105,665.04 | 125,321.16 | 145,303.08 |
| 递延所得税资产(元) | 85,049.24 | 78,426.29 | 73,697.11 |
| 其他非流动资产(元) | - | - | 383,188.30 |
| 非流动资产合计(元) | 4,183,967.56 | 4,968,109.23 | 5,910,696.73 |
| 资产总计(元) | 71,024,077.59 | 85,588,543.64 | 74,241,290.73 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,761,159.93 | 2,141,933.23 | 2,003,752.16 |
| 其中：应付账款(元) | 1,761,159.93 | 2,141,933.23 | 2,003,752.16 |
| 合同负债(元) | 3,213,936.36 | 1,226,427.30 | 3,216,334.06 |
| 应付职工薪酬(元) | 137,647.24 | 806,972.04 | 152,762.63 |
| 应交税费(元) | 740,796.32 | 1,972,453.58 | 1,505,845.66 |
| 其他应付款(元) | 36,973.24 | 78,129.97 | 39,105.72 |
| 一年内到期的非流动负债(元) | 1,504,177.73 | 1,774,190.52 | 1,694,036.21 |
| 其他流动负债(元) | 417,811.73 | 159,435.55 | 418,123.43 |
| 流动负债合计(元) | 7,812,502.55 | 8,159,542.19 | 9,029,959.87 |
| 非流动负债： | |||
| 租赁负债(元) | 1,548,873.81 | 1,548,873.81 | 2,888,349.61 |
| 非流动负债合计(元) | 1,548,873.81 | 1,548,873.81 | 2,888,349.61 |
| 负债合计(元) | 9,361,376.36 | 9,708,416.00 | 11,918,309.48 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 |
| 资本公积(元) | 66.40 | 66.40 | 66.40 |
| 盈余公积(元) | 13,085,431.13 | 13,085,431.13 | 11,526,804.87 |
| 未分配利润(元) | 8,977,203.70 | 23,194,630.11 | 11,196,109.98 |
| 归属于母公司股东权益合计(元) | 61,662,701.23 | 75,880,127.64 | 62,322,981.25 |
| 股东权益合计(元) | 61,662,701.23 | 75,880,127.64 | 62,322,981.25 |
| 负债和股东权益合计(元) | 71,024,077.59 | 85,588,543.64 | 74,241,290.73 |
| 公告日期 | 2023-08-28 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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