| 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) | 11,075,804.65 | 31,548,368.00 | 16,542,859.08 |
| 应收票据及应收账款(元) | 22,180,181.78 | 31,165,874.28 | 19,716,703.54 |
| 其中：应收票据(元) | 3,412,218.08 | 3,781,887.60 | - |
| 其中：应收账款(元) | 18,767,963.70 | 27,383,986.68 | 19,716,703.54 |
| 预付款项(元) | 1,338,032.53 | 2,000,153.74 | 4,513,223.10 |
| 其他应收款(元) | 1,230,879.34 | 1,762,389.23 | 3,529,834.77 |
| 存货(元) | 20,114,262.50 | 25,204,531.37 | 28,174,369.34 |
| 其他流动资产(元) | 15,054,239.28 | 115,628.48 | 9,023,205.42 |
| 流动资产合计(元) | 70,993,400.08 | 91,796,945.10 | 84,004,005.25 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 1,682,262.31 | 2,764,286.08 | 3,226,307.69 |
| 固定资产(元) | 2,048,637.11 | 2,302,953.49 | 2,350,836.02 |
| 使用权资产(元) | 2,927,723.95 | 3,083,984.63 | 1,279,849.60 |
| 无形资产(元) | 348,468.40 | 390,630.10 | 432,791.80 |
| 递延所得税资产(元) | 983,126.17 | 1,085,633.56 | 691,160.98 |
| 非流动资产合计(元) | 7,990,217.94 | 9,627,487.86 | 7,980,946.09 |
| 资产总计(元) | 78,983,618.02 | 101,424,432.96 | 91,984,951.34 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,226,441.86 | 2,022,833.09 | 3,989,319.01 |
| 其中：应付账款(元) | 2,226,441.86 | 2,022,833.09 | 3,989,319.01 |
| 合同负债(元) | 6,430,149.02 | 8,800,176.88 | 13,675,640.45 |
| 应付职工薪酬(元) | 3,096,834.50 | 9,850,296.01 | 2,361,479.19 |
| 应交税费(元) | 547,609.98 | 2,325,178.75 | 143,918.96 |
| 其他应付款(元) | 778,468.39 | 1,018,540.19 | 1,195,405.56 |
| 一年内到期的非流动负债(元) | - | 1,537,439.97 | - |
| 其他流动负债(元) | 985,738.93 | 4,496,706.83 | 1,830,681.27 |
| 流动负债合计(元) | 14,065,242.68 | 30,051,171.72 | 23,196,444.44 |
| 非流动负债： | |||
| 租赁负债(元) | 3,083,462.06 | 1,532,854.26 | 1,246,321.83 |
| 预计负债(元) | 639,567.60 | 649,182.12 | 642,355.63 |
| 非流动负债合计(元) | 3,723,029.66 | 2,182,036.38 | 1,888,677.46 |
| 负债合计(元) | 17,788,272.34 | 32,233,208.10 | 25,085,121.90 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 29,000,010.00 | 29,000,010.00 | 29,000,010.00 |
| 资本公积(元) | 3,035,889.98 | 3,035,889.98 | 3,035,889.98 |
| 盈余公积(元) | 6,965,598.39 | 6,965,598.39 | 6,111,632.22 |
| 未分配利润(元) | 22,130,041.59 | 30,061,557.80 | 28,708,479.88 |
| 归属于母公司股东权益合计(元) | 61,131,539.96 | 69,063,056.17 | 66,856,012.08 |
| 少数股东权益(元) | 63,805.72 | 128,168.69 | 43,817.36 |
| 股东权益合计(元) | 61,195,345.68 | 69,191,224.86 | 66,899,829.44 |
| 负债和股东权益合计(元) | 78,983,618.02 | 101,424,432.96 | 91,984,951.34 |
| 公告日期 | 2023-08-30 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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