| 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) | 1,039,823.88 | 673,976.18 | 3,284,225.02 |
| 应收票据及应收账款(元) | 6,872,196.32 | 8,425,514.05 | 5,009,337.38 |
| 其中：应收票据(元) | 39,552.50 | - | - |
| 其中：应收账款(元) | 6,832,643.82 | 8,425,514.05 | 5,009,337.38 |
| 预付款项(元) | 1,029,094.25 | 498,695.66 | 1,246,145.58 |
| 其他应收款(元) | 73,599.40 | 77,435.63 | 47,838.80 |
| 存货(元) | 39,751,809.50 | 39,760,913.90 | 35,766,301.57 |
| 其他流动资产(元) | 3,185.88 | - | 99,690.93 |
| 流动资产合计(元) | 48,769,709.23 | 49,436,535.42 | 45,903,539.28 |
| 非流动资产： | |||
| 固定资产(元) | 18,135,261.98 | 18,527,625.31 | 18,626,811.12 |
| 在建工程(元) | 20,169.80 | - | 49,131.07 |
| 无形资产(元) | 8,578,801.21 | 8,587,247.92 | 10,640,032.94 |
| 非流动资产合计(元) | 26,734,232.99 | 27,114,873.23 | 29,315,975.13 |
| 资产总计(元) | 75,503,942.22 | 76,551,408.65 | 75,219,514.41 |
| 流动负债： | |||
| 短期借款(元) | 47,500,000.00 | 41,500,000.00 | 41,460,000.00 |
| 应付票据及应付账款(元) | 15,163,148.09 | 18,267,410.28 | 20,405,029.50 |
| 其中：应付票据(元) | - | 322,509.00 | 4,380,161.50 |
| 其中：应付账款(元) | 15,163,148.09 | 17,944,901.28 | 16,024,868.00 |
| 合同负债(元) | 1,490,751.31 | 845,338.43 | 969,016.30 |
| 应付职工薪酬(元) | 1,513,008.00 | 1,088,625.53 | 1,417,635.49 |
| 应交税费(元) | 220,034.62 | 981,398.36 | 480,936.10 |
| 其他应付款(元) | 3,096,497.19 | 5,371,868.25 | 2,214,644.78 |
| 其他流动负债(元) | 5,809.00 | - | - |
| 流动负债合计(元) | 68,989,248.21 | 68,054,640.85 | 66,947,262.17 |
| 非流动负债： | |||
| 负债合计(元) | 68,989,248.21 | 68,054,640.85 | 66,947,262.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,000,000.00 | 46,000,000.00 | 46,000,000.00 |
| 资本公积(元) | 35,244,727.68 | 35,244,727.68 | 35,244,727.68 |
| 盈余公积(元) | 714,732.80 | 714,732.80 | 714,732.80 |
| 未分配利润(元) | -76,758,897.50 | -75,061,395.48 | -75,525,455.08 |
| 归属于母公司股东权益合计(元) | 5,200,562.98 | 6,898,065.00 | 6,434,005.40 |
| 少数股东权益(元) | 1,314,131.03 | 1,598,702.80 | 1,838,246.84 |
| 股东权益合计(元) | 6,514,694.01 | 8,496,767.80 | 8,272,252.24 |
| 负债和股东权益合计(元) | 75,503,942.22 | 76,551,408.65 | 75,219,514.41 |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |