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) | 8,888,187.39 | 12,441,218.87 | 10,324,768.94 |
其中:交易性金融资产(元) | 5,240,503.81 | 5,156,203.51 | 5,150,749.00 |
应收票据及应收账款(元) | 15,955,319.12 | 14,155,335.15 | 12,710,860.80 |
其中:应收票据(元) | 2,251,818.01 | 713,696.00 | 487,500.00 |
其中:应收账款(元) | 13,703,501.11 | 13,441,639.15 | 12,223,360.80 |
预付款项(元) | 2,188,980.27 | 3,426,412.64 | 5,285,640.37 |
其他应收款(元) | 820,598.00 | 1,198,619.20 | 1,272,786.32 |
存货(元) | 4,316,243.58 | 3,753,228.64 | 6,080,813.98 |
其他流动资产(元) | 141,594.01 | - | - |
流动资产合计(元) | 37,551,426.18 | 40,131,018.01 | 40,825,619.41 |
非流动资产: | |||
固定资产(元) | 25,320,745.13 | 24,157,393.74 | 3,157,562.97 |
在建工程(元) | - | - | 18,530,709.79 |
无形资产(元) | 4,158,430.50 | 4,289,572.00 | 4,405,713.50 |
非流动资产合计(元) | 29,479,175.63 | 28,446,965.74 | 26,093,986.26 |
资产总计(元) | 67,030,601.81 | 68,577,983.75 | 66,919,605.67 |
流动负债: | |||
应付票据及应付账款(元) | 6,873,741.17 | 6,923,631.47 | 8,283,789.61 |
其中:应付账款(元) | 6,873,741.17 | 6,923,631.47 | 8,283,789.61 |
合同负债(元) | 160,666.81 | 120,401.33 | 965,888.05 |
应付职工薪酬(元) | 430,395.04 | 1,123,982.10 | 361,076.60 |
应交税费(元) | 738,349.02 | 1,164,869.99 | 942,700.61 |
其他流动负债(元) | 20,886.69 | 15,652.17 | 125,565.45 |
流动负债合计(元) | 8,224,038.73 | 9,348,537.06 | 10,679,020.32 |
非流动负债: | |||
负债合计(元) | 8,224,038.73 | 9,348,537.06 | 10,679,020.32 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 10,833,332.00 | 10,833,332.00 | 10,833,332.00 |
资本公积(元) | 1,234,203.34 | 1,234,203.34 | 1,234,203.34 |
盈余公积(元) | 2,905,749.98 | 2,905,749.98 | 2,613,686.51 |
未分配利润(元) | 43,833,277.76 | 44,256,161.37 | 41,559,363.50 |
归属于母公司股东权益合计(元) | 58,806,563.08 | 59,229,446.69 | 56,240,585.35 |
股东权益合计(元) | 58,806,563.08 | 59,229,446.69 | 56,240,585.35 |
负债和股东权益合计(元) | 67,030,601.81 | 68,577,983.75 | 66,919,605.67 |
公告日期 | 2023-08-23 | 2023-04-21 | 2022-08-26 |
审计意见(境内) | 标准无保留意见 | ||
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