| 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) | 6,872,336.54 | 8,081,217.91 | 4,723,796.65 |
| 应收票据及应收账款(元) | 4,587,308.09 | 4,918,645.12 | 5,031,701.17 |
| 其中：应收票据(元) | - | 300,000.00 | - |
| 其中：应收账款(元) | 4,587,308.09 | 4,618,645.12 | 5,031,701.17 |
| 预付款项(元) | 725,318.13 | 1,984,016.26 | 533,241.99 |
| 其他应收款(元) | 30,063.02 | 30,218.89 | 80.63 |
| 存货(元) | 8,089,929.09 | 10,937,726.63 | 10,531,287.09 |
| 其他流动资产(元) | - | - | 578,740.93 |
| 流动资产合计(元) | 21,694,475.27 | 26,449,623.11 | 21,413,658.46 |
| 非流动资产： | |||
| 固定资产(元) | 14,443,403.23 | 13,198,107.62 | 11,559,757.20 |
| 在建工程(元) | 1,228,010.51 | - | 2,113,605.51 |
| 无形资产(元) | 11,034,218.90 | 11,986,535.94 | 10,540,638.70 |
| 递延所得税资产(元) | 129,308.81 | 181,246.71 | 203,214.59 |
| 其他非流动资产(元) | 5,371,396.00 | 623,700.00 | 3,048,003.76 |
| 非流动资产合计(元) | 32,206,337.45 | 25,989,590.27 | 27,465,219.76 |
| 资产总计(元) | 53,900,812.72 | 52,439,213.38 | 48,878,878.22 |
| 流动负债： | |||
| 短期借款(元) | 12,000,000.00 | 5,000,000.00 | 9,210,000.00 |
| 应付票据及应付账款(元) | 3,042,274.74 | 4,096,099.98 | 4,193,709.83 |
| 其中：应付账款(元) | 3,042,274.74 | 4,096,099.98 | 4,193,709.83 |
| 合同负债(元) | 3,666,317.36 | 6,524,655.27 | 1,730,792.55 |
| 应付职工薪酬(元) | 529,768.20 | 375,714.00 | 317,046.50 |
| 应交税费(元) | 1,009,915.98 | 332,576.00 | 327,702.86 |
| 其他应付款(元) | 764,203.70 | 289,486.00 | 268,759.00 |
| 其他流动负债(元) | 547,840.52 | 1,048,205.19 | - |
| 流动负债合计(元) | 21,560,320.50 | 17,666,736.44 | 16,048,010.74 |
| 非流动负债： | |||
| 递延收益(元) | 1,956,236.66 | 2,124,913.48 | 2,293,590.30 |
| 非流动负债合计(元) | 1,956,236.66 | 2,124,913.48 | 2,293,590.30 |
| 负债合计(元) | 23,516,557.16 | 19,791,649.92 | 18,341,601.04 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,220,000.00 | 15,220,000.00 | 15,220,000.00 |
| 资本公积(元) | 7,085,470.65 | 7,085,470.65 | 7,085,470.65 |
| 盈余公积(元) | 2,253,778.49 | 1,719,109.28 | 1,448,789.20 |
| 未分配利润(元) | 5,825,006.42 | 8,622,983.53 | 6,783,017.33 |
| 归属于母公司股东权益合计(元) | 30,384,255.56 | 32,647,563.46 | 30,537,277.18 |
| 股东权益合计(元) | 30,384,255.56 | 32,647,563.46 | 30,537,277.18 |
| 负债和股东权益合计(元) | 53,900,812.72 | 52,439,213.38 | 48,878,878.22 |
| 公告日期 | 2023-08-25 | 2023-04-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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