| 2020年中报 | 2019年年报 | 2019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) | 7,581,523.46 | 9,941,923.73 | 7,068,441.55 |
| 其中：交易性金融资产(元) | 5,500,000.00 | - | - |
| 应收票据及应收账款(元) | 3,693,025.38 | 6,905,382.74 | 9,501,156.54 |
| 其中：应收票据(元) | 400,825.00 | - | - |
| 其中：应收账款(元) | 3,292,200.38 | 6,905,382.74 | 9,501,156.54 |
| 预付款项(元) | 681,461.79 | 611,031.94 | 558,512.46 |
| 应收利息(元) | - | - | |
| 其他应收款(元) | 92,970.01 | 99,883.95 | 116,385.54 |
| 存货(元) | 7,280,787.85 | 8,091,589.02 | 7,807,826.87 |
| 其他流动资产(元) | - | 353,726.69 | - |
| 流动资产合计(元) | 24,829,768.49 | 26,003,538.07 | 25,052,322.96 |
| 非流动资产： | |||
| 固定资产(元) | 16,307,834.98 | 16,874,712.26 | 13,352,090.19 |
| 在建工程(元) | 534,526.62 | 394,636.37 | 3,587,832.95 |
| 无形资产(元) | 5,833,699.35 | 5,936,168.91 | 6,038,638.47 |
| 递延所得税资产(元) | 11,009.55 | 37,539.96 | 34,714.34 |
| 其他非流动资产(元) | - | 210,300.00 | 489,900.00 |
| 非流动资产合计(元) | 22,687,070.50 | 23,453,357.50 | 23,503,175.95 |
| 资产总计(元) | 47,516,838.99 | 49,456,895.57 | 48,555,498.91 |
| 流动负债： | |||
| 短期借款(元) | 4,000,000.00 | 5,000,000.00 | 2,200,000.00 |
| 应付票据及应付账款(元) | 3,806,081.85 | 4,389,035.32 | 3,215,542.97 |
| 其中：应付账款(元) | 3,806,081.85 | 4,389,035.32 | 3,215,542.97 |
| 预收款项(元) | 66,890.00 | 1,090.00 | 164,407.00 |
| 应付职工薪酬(元) | 451,866.03 | 1,039,425.14 | 320,978.60 |
| 应交税费(元) | 128,219.01 | 200,953.33 | 670,568.58 |
| 应付利息(元) | - | 6,645.84 | |
| 其他应付款(元) | 1,512,126.39 | 1,472,244.07 | 1,321,685.75 |
| 流动负债合计(元) | 9,965,183.28 | 12,109,393.70 | 7,893,182.90 |
| 非流动负债： | |||
| 负债合计(元) | 9,965,183.28 | 12,109,393.70 | 7,893,182.90 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,580,001.00 | 21,580,001.00 | 21,580,001.00 |
| 资本公积(元) | 513,875.95 | 513,875.95 | 513,875.95 |
| 专项储备(元) | 59,162.65 | - | 169,224.46 |
| 盈余公积(元) | 2,126,618.52 | 2,126,618.52 | 1,909,571.79 |
| 未分配利润(元) | 13,271,997.59 | 13,127,006.40 | 16,489,642.81 |
| 归属于母公司股东权益合计(元) | 37,551,655.71 | 37,347,501.87 | 40,662,316.01 |
| 股东权益合计(元) | 37,551,655.71 | 37,347,501.87 | 40,662,316.01 |
| 负债和股东权益合计(元) | 47,516,838.99 | 49,456,895.57 | 48,555,498.91 |
| 公告日期 | 2020-08-10 | 2020-04-13 | 2019-08-09 |
| 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) |
