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) | 6,951,446.48 | 6,444,427.50 | 7,526,530.73 |
其中:交易性金融资产(元) | 124,136.40 | 124,136.40 | 214,844.55 |
应收票据及应收账款(元) | 12,820,168.43 | 18,424,572.38 | 19,023,719.89 |
其中:应收账款(元) | 12,820,168.43 | 18,424,572.38 | 19,023,719.89 |
预付款项(元) | 3,517,414.42 | 2,764,539.43 | 145,296.83 |
其他应收款(元) | 303,750.00 | 141,400.00 | 248,075.50 |
存货(元) | 39,895,775.64 | 37,571,059.68 | 43,738,258.02 |
其他流动资产(元) | - | 125,836.11 | 681,954.31 |
流动资产合计(元) | 64,842,691.37 | 66,457,724.50 | 71,598,679.83 |
非流动资产: | |||
固定资产(元) | 22,176,038.63 | 23,333,479.75 | 24,499,381.40 |
在建工程(元) | - | - | 81,328.80 |
使用权资产(元) | - | - | 84,000.00 |
无形资产(元) | 9,596,095.35 | 9,701,779.25 | 9,828,599.92 |
长期待摊费用(元) | 1,110,137.56 | 1,385,654.08 | 1,243,605.47 |
递延所得税资产(元) | 926,659.46 | 926,659.46 | 436,288.68 |
非流动资产合计(元) | 33,808,931.00 | 35,347,572.54 | 36,173,204.27 |
资产总计(元) | 98,651,622.37 | 101,805,297.04 | 107,771,884.10 |
流动负债: | |||
应付票据及应付账款(元) | 1,510,125.19 | 4,668,009.45 | 14,502,067.32 |
其中:应付账款(元) | 1,510,125.19 | 4,668,009.45 | 14,502,067.32 |
应付职工薪酬(元) | 454,054.39 | 599,144.17 | - |
应交税费(元) | 115,616.74 | 962,251.27 | 53,818.10 |
其他应付款(元) | 192,595.49 | 243,275.89 | 176,430.42 |
流动负债合计(元) | 2,272,391.81 | 6,472,680.78 | 14,732,315.84 |
非流动负债: | |||
负债合计(元) | 2,272,391.81 | 6,472,680.78 | 14,732,315.84 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 35,840,000.00 | 35,840,000.00 | 35,840,000.00 |
资本公积(元) | 44,940,813.05 | 44,940,813.05 | 44,940,813.05 |
盈余公积(元) | 6,971,178.41 | 6,971,178.41 | 6,795,288.32 |
未分配利润(元) | 8,627,239.10 | 7,580,624.80 | 5,463,466.89 |
归属于母公司股东权益合计(元) | 96,379,230.56 | 95,332,616.26 | 93,039,568.26 |
股东权益合计(元) | 96,379,230.56 | 95,332,616.26 | 93,039,568.26 |
负债和股东权益合计(元) | 98,651,622.37 | 101,805,297.04 | 107,771,884.10 |
公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
审计意见(境内) | 标准无保留意见 | ||
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