| 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) | 21,860,859.29 | 37,890,863.61 | 13,155,657.25 |
| 其中：交易性金融资产(元) | 4,000,000.00 | 9,862,200.00 | 7,565,815.86 |
| 应收票据及应收账款(元) | 31,601,366.70 | 24,383,326.68 | 14,613,532.66 |
| 其中：应收账款(元) | 31,601,366.70 | 24,383,326.68 | 14,613,532.66 |
| 预付款项(元) | 9,614,378.45 | 4,875,657.92 | 9,396,500.29 |
| 其他应收款(元) | 4,575,297.02 | 5,186,402.23 | 4,704,985.54 |
| 存货(元) | 46,306,394.29 | 60,159,538.35 | 45,520,777.57 |
| 其他流动资产(元) | - | 293,118.81 | 392,292.82 |
| 流动资产合计(元) | 117,958,295.75 | 142,651,107.60 | 95,349,561.99 |
| 非流动资产： | |||
| 固定资产(元) | 2,577,110.91 | 2,700,996.21 | 2,827,109.59 |
| 无形资产(元) | 1,657.07 | 2,910.67 | 4,414.99 |
| 开发支出(元) | 110,377.36 | - | - |
| 长期待摊费用(元) | 537,891.53 | - | 438,403.92 |
| 递延所得税资产(元) | 257,690.53 | 257,690.53 | 139,044.31 |
| 非流动资产合计(元) | 3,484,727.40 | 2,961,597.41 | 3,408,972.81 |
| 资产总计(元) | 121,443,023.15 | 145,612,705.01 | 98,758,534.80 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 57,304,535.26 | 76,752,636.11 | 46,910,115.47 |
| 其中：应付票据(元) | 13,299,204.56 | 20,546,596.76 | 12,066,576.11 |
| 其中：应付账款(元) | 44,005,330.70 | 56,206,039.35 | 34,843,539.36 |
| 合同负债(元) | 638,373.50 | 5,490,497.69 | 193,435.20 |
| 应付职工薪酬(元) | 363,922.15 | 416,378.68 | 376,558.24 |
| 应交税费(元) | 56,239.58 | 681,324.81 | 195,306.37 |
| 其他应付款(元) | 648,727.31 | 562,705.28 | 385,205.28 |
| 流动负债合计(元) | 59,011,797.80 | 83,903,542.57 | 48,060,620.56 |
| 非流动负债： | |||
| 负债合计(元) | 59,011,797.80 | 83,903,542.57 | 48,060,620.56 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,577,600.00 | 30,577,600.00 | 30,577,600.00 |
| 资本公积(元) | 128,956.15 | 128,956.15 | 128,956.15 |
| 盈余公积(元) | 3,562,524.51 | 3,562,524.51 | 2,664,928.74 |
| 未分配利润(元) | 28,060,053.09 | 27,344,808.79 | 17,243,074.48 |
| 归属于母公司股东权益合计(元) | 62,329,133.75 | 61,613,889.45 | 50,614,559.37 |
| 少数股东权益(元) | 102,091.60 | 95,272.99 | 83,354.87 |
| 股东权益合计(元) | 62,431,225.35 | 61,709,162.44 | 50,697,914.24 |
| 负债和股东权益合计(元) | 121,443,023.15 | 145,612,705.01 | 98,758,534.80 |
| 公告日期 | 2023-08-15 | 2023-04-06 | 2022-08-16 |
| 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) |