| 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) | 2,610,564.20 | 2,404,798.03 | 6,239,084.58 |
| 应收票据及应收账款(元) | 57,842,246.01 | 66,388,576.61 | 51,199,453.25 |
| 其中：应收票据(元) | 337,400.00 | 3,170,000.00 | 2,115,975.68 |
| 其中：应收账款(元) | 57,504,846.01 | 63,218,576.61 | 49,083,477.57 |
| 预付款项(元) | 6,806,100.11 | 3,530,267.20 | 15,475,844.33 |
| 其他应收款(元) | 2,185,533.74 | 2,732,976.35 | 2,757,486.08 |
| 存货(元) | 45,822,816.77 | 56,762,601.86 | 53,052,048.75 |
| 其他流动资产(元) | 934,558.18 | 829,154.42 | 1,187,075.16 |
| 流动资产合计(元) | 116,201,819.01 | 132,648,374.47 | 130,181,331.47 |
| 非流动资产： | |||
| 长期股权投资(元) | 49,172.99 | 100,601.28 | 247,811.12 |
| 固定资产(元) | 23,344,837.69 | 24,453,005.37 | 24,917,912.87 |
| 在建工程(元) | 180,000.00 | - | - |
| 使用权资产(元) | - | - | 435,765.24 |
| 无形资产(元) | 244,731.65 | 262,627.91 | 280,524.17 |
| 长期待摊费用(元) | 1,810,946.35 | 1,727,626.24 | 1,770,978.22 |
| 递延所得税资产(元) | 875,774.08 | 1,622,902.32 | 1,027,723.39 |
| 其他非流动资产(元) | 412,500.00 | 1,225,000.00 | - |
| 非流动资产合计(元) | 26,917,962.76 | 29,391,763.12 | 28,680,715.01 |
| 资产总计(元) | 143,119,781.77 | 162,040,137.59 | 158,862,046.48 |
| 流动负债： | |||
| 短期借款(元) | 30,040,062.50 | 32,885,715.28 | 30,033,702.78 |
| 应付票据及应付账款(元) | 3,459,590.68 | 11,304,531.53 | 3,504,423.16 |
| 其中：应付账款(元) | 3,459,590.68 | 11,304,531.53 | 3,504,423.16 |
| 预收款项(元) | - | 418,465.31 | - |
| 合同负债(元) | 2,364,502.91 | 1,657,396.50 | 2,840,529.20 |
| 应付职工薪酬(元) | 140,666.43 | 173,597.65 | 303,957.95 |
| 应交税费(元) | 3,971,111.50 | 4,336,727.22 | 4,975,350.34 |
| 其他应付款(元) | 6,567,089.61 | 6,248,420.11 | 6,041,977.82 |
| 流动负债合计(元) | 46,543,023.63 | 57,024,853.60 | 47,699,941.25 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 435,765.24 |
| 非流动负债合计(元) | - | - | 435,765.24 |
| 负债合计(元) | 46,543,023.63 | 57,024,853.60 | 48,135,706.49 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 58,800,023.00 | 58,800,023.00 | 58,800,023.00 |
| 资本公积(元) | 47,667,097.29 | 47,667,097.29 | 47,667,097.29 |
| 盈余公积(元) | 1,530,350.86 | 1,530,350.86 | 1,530,350.86 |
| 未分配利润(元) | -13,224,998.10 | -4,108,411.69 | 2,381,548.37 |
| 归属于母公司股东权益合计(元) | 94,772,473.05 | 103,889,059.46 | 110,379,019.52 |
| 少数股东权益(元) | 1,804,285.09 | 1,126,224.53 | 347,320.47 |
| 股东权益合计(元) | 96,576,758.14 | 105,015,283.99 | 110,726,339.99 |
| 负债和股东权益合计(元) | 143,119,781.77 | 162,040,137.59 | 158,862,046.48 |
| 公告日期 | 2023-08-23 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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