| 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) | 1,856,519.52 | 3,245,312.06 | 2,663,733.95 |
| 应收票据及应收账款(元) | 3,883,275.05 | 6,852,717.17 | 5,944,205.65 |
| 其中：应收票据(元) | 290,883.00 | 2,543,071.60 | 535,889.49 |
| 其中：应收账款(元) | 3,592,392.05 | 4,309,645.57 | 5,408,316.16 |
| 预付款项(元) | 326,576.73 | 242,939.65 | 373,881.74 |
| 其他应收款(元) | 273,487.74 | 358,105.94 | 528,222.99 |
| 存货(元) | 13,680,716.70 | 12,994,292.68 | 13,311,054.90 |
| 其他流动资产(元) | 3,900.77 | 60,321.90 | - |
| 流动资产合计(元) | 20,024,476.51 | 24,026,212.40 | 23,292,342.23 |
| 非流动资产： | |||
| 固定资产(元) | 18,359,926.13 | 18,469,699.02 | 19,346,114.24 |
| 在建工程(元) | 10,619.47 | 10,619.47 | 10,619.47 |
| 无形资产(元) | 6,828,249.45 | 6,329,092.35 | 7,321,591.97 |
| 递延所得税资产(元) | 5,978,452.72 | 5,373,047.03 | 5,736,203.40 |
| 其他非流动资产(元) | 1,406,226.95 | 1,396,326.95 | 1,098,449.95 |
| 非流动资产合计(元) | 32,583,474.72 | 31,578,784.82 | 33,512,979.03 |
| 资产总计(元) | 52,607,951.23 | 55,604,997.22 | 56,805,321.26 |
| 流动负债： | |||
| 短期借款(元) | 14,800,992.20 | 13,869,488.89 | 13,121,250.84 |
| 应付票据及应付账款(元) | 4,097,982.88 | 7,190,845.62 | 3,571,720.85 |
| 其中：应付账款(元) | 4,097,982.88 | 7,190,845.62 | 3,571,720.85 |
| 合同负债(元) | 159,700.57 | 295,066.65 | 23,047.81 |
| 应付职工薪酬(元) | 818,720.99 | 1,084,196.43 | 989,105.02 |
| 应交税费(元) | 152,819.16 | 529,122.30 | 751,098.80 |
| 其他应付款(元) | 41,149.54 | 96,159.39 | 68,504.05 |
| 其他流动负债(元) | 20,761.07 | 38,358.67 | 2,996.22 |
| 流动负债合计(元) | 20,092,126.41 | 23,103,237.95 | 18,527,723.59 |
| 非流动负债： | |||
| 递延收益(元) | 65,965.23 | 94,125.78 | 94,125.78 |
| 非流动负债合计(元) | 65,965.23 | 94,125.78 | 94,125.78 |
| 负债合计(元) | 20,158,091.64 | 23,197,363.73 | 18,621,849.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,350,000.00 | 39,350,000.00 | 39,350,000.00 |
| 资本公积(元) | 2,688,643.14 | 2,688,643.14 | 2,688,643.14 |
| 盈余公积(元) | 5,770,640.71 | 5,770,640.71 | 5,770,640.71 |
| 未分配利润(元) | -15,359,424.26 | -15,401,650.36 | -9,625,811.96 |
| 归属于母公司股东权益合计(元) | 32,449,859.59 | 32,407,633.49 | 38,183,471.89 |
| 股东权益合计(元) | 32,449,859.59 | 32,407,633.49 | 38,183,471.89 |
| 负债和股东权益合计(元) | 52,607,951.23 | 55,604,997.22 | 56,805,321.26 |
| 公告日期 | 2023-08-24 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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