| 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) | 713,890.65 | 1,049,004.44 | 103,386.15 |
| 应收票据及应收账款(元) | 1,407,762.83 | 2,369,441.77 | 1,894,808.61 |
| 其中：应收账款(元) | 1,407,762.83 | 2,369,441.77 | 1,894,808.61 |
| 预付款项(元) | 780,202.16 | 921,493.67 | 522,105.57 |
| 其他应收款(元) | 3,305,128.04 | 3,876,941.69 | 3,546,189.87 |
| 存货(元) | 2,579,853.58 | 2,239,370.54 | 2,257,037.63 |
| 流动资产合计(元) | 8,786,837.26 | 10,456,252.11 | 8,323,527.83 |
| 非流动资产： | |||
| 固定资产(元) | 72,209,366.42 | 74,704,939.12 | 74,798,809.06 |
| 在建工程(元) | - | - | 2,300,000.00 |
| 无形资产(元) | 28,083,499.83 | 29,100,350.27 | 30,967,477.42 |
| 开发支出(元) | - | - | 776,548.16 |
| 递延所得税资产(元) | 1,548,662.40 | 1,554,915.86 | 1,321,317.60 |
| 非流动资产合计(元) | 101,841,528.65 | 105,360,205.25 | 110,164,152.24 |
| 资产总计(元) | 110,628,365.91 | 115,816,457.36 | 118,487,680.07 |
| 流动负债： | |||
| 短期借款(元) | 4,340,000.00 | 4,350,000.00 | 4,600,000.00 |
| 应付票据及应付账款(元) | 2,650,409.28 | 2,300,540.53 | 2,426,753.95 |
| 其中：应付账款(元) | 2,650,409.28 | 2,300,540.53 | 2,426,753.95 |
| 合同负债(元) | 651,731.71 | 1,683,474.35 | 902,246.00 |
| 应付职工薪酬(元) | 905,806.79 | 940,472.54 | 941,978.53 |
| 应交税费(元) | 1,292,906.15 | 2,248,555.64 | 2,446,430.15 |
| 应付股利(元) | 21,000.00 | 21,000.00 | 21,000.00 |
| 其他应付款(元) | 1,678,697.13 | 1,363,915.39 | 420,717.13 |
| 其他流动负债(元) | - | 218,851.66 | - |
| 流动负债合计(元) | 11,540,551.06 | 13,126,810.11 | 11,759,125.76 |
| 非流动负债： | |||
| 预计负债(元) | - | - | 13,869,344.19 |
| 递延收益(元) | 13,886,209.21 | 14,413,938.85 | 14,941,668.49 |
| 非流动负债合计(元) | 13,886,209.21 | 14,413,938.85 | 28,811,012.68 |
| 负债合计(元) | 25,426,760.27 | 27,540,748.96 | 40,570,138.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 5,213,759.38 | 5,213,759.38 | 5,213,759.38 |
| 盈余公积(元) | 5,414,553.52 | 5,414,553.52 | 5,414,553.52 |
| 未分配利润(元) | 32,573,292.74 | 35,647,395.50 | 25,289,228.73 |
| 归属于母公司股东权益合计(元) | 85,201,605.64 | 88,275,708.40 | 77,917,541.63 |
| 股东权益合计(元) | 85,201,605.64 | 88,275,708.40 | 77,917,541.63 |
| 负债和股东权益合计(元) | 110,628,365.91 | 115,816,457.36 | 118,487,680.07 |
| 公告日期 | 2023-08-25 | 2023-06-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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