| 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) | 46,473,981.04 | 79,876,843.23 | 87,233,649.11 |
| 应收票据及应收账款(元) | 52,839,982.46 | 61,275,490.95 | 40,470,945.04 |
| 其中：应收票据(元) | 3,331,923.80 | 9,993,057.53 | 3,101,146.00 |
| 其中：应收账款(元) | 49,508,058.66 | 51,282,433.42 | 37,369,799.04 |
| 预付款项(元) | 764,205.72 | 3,868,758.42 | 4,999,539.20 |
| 其他应收款(元) | 1,041,007.16 | 1,539,566.14 | 1,365,503.25 |
| 存货(元) | 86,362,589.13 | 67,117,941.39 | 77,372,572.17 |
| 其他流动资产(元) | 99,222.37 | 148,918.95 | 82,701.76 |
| 流动资产合计(元) | 187,580,987.88 | 213,827,519.08 | 211,524,910.53 |
| 非流动资产： | |||
| 固定资产(元) | 1,764,589.73 | 1,600,084.47 | 1,617,394.01 |
| 使用权资产(元) | 3,703,674.31 | 5,205,398.54 | 5,099,891.21 |
| 长期待摊费用(元) | 140,199.05 | 57,252.73 | 82,759.02 |
| 递延所得税资产(元) | 2,577,122.84 | 1,476,019.52 | 1,480,074.68 |
| 其他非流动资产(元) | 7,597,992.76 | 6,516,199.76 | 8,604,860.58 |
| 非流动资产合计(元) | 15,783,578.69 | 14,854,955.02 | 16,884,979.50 |
| 资产总计(元) | 203,364,566.57 | 228,682,474.10 | 228,409,890.03 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 13,045,187.12 | 29,415,398.19 | 39,271,271.59 |
| 其中：应付账款(元) | 13,045,187.12 | 29,415,398.19 | 39,271,271.59 |
| 合同负债(元) | 45,022,657.78 | 36,035,666.95 | 36,563,900.21 |
| 应付职工薪酬(元) | 2,619,905.95 | 2,242,475.26 | 2,241,336.71 |
| 应交税费(元) | 350,879.15 | 2,005,372.67 | 1,720,063.37 |
| 其他应付款(元) | - | 516,983.09 | 3,160.00 |
| 一年内到期的非流动负债(元) | 2,251,633.19 | 2,672,134.57 | 1,892,670.55 |
| 其他流动负债(元) | 1,885,780.49 | 2,462,308.18 | 1,814,412.99 |
| 流动负债合计(元) | 65,176,043.68 | 75,350,338.91 | 83,506,815.42 |
| 非流动负债： | |||
| 租赁负债(元) | 1,388,865.44 | 2,278,472.80 | 2,943,242.86 |
| 递延所得税负债(元) | 1,085,123.12 | - | - |
| 其他非流动负债(元) | 10,324,284.94 | 10,375,743.08 | 8,192,680.41 |
| 非流动负债合计(元) | 12,798,273.50 | 12,654,215.88 | 11,135,923.27 |
| 负债合计(元) | 77,974,317.18 | 88,004,554.79 | 94,642,738.69 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 44,559,500.00 | 44,559,500.00 | 44,559,500.00 |
| 资本公积(元) | 31,037,312.68 | 31,037,312.68 | 33,144,990.68 |
| 盈余公积(元) | 19,377,278.80 | 19,376,500.95 | 16,855,469.94 |
| 未分配利润(元) | 30,416,157.91 | 45,704,605.68 | 36,809,161.34 |
| 归属于母公司股东权益合计(元) | 125,390,249.39 | 140,677,919.31 | 131,369,121.96 |
| 少数股东权益(元) | - | - | 2,398,029.38 |
| 股东权益合计(元) | 125,390,249.39 | 140,677,919.31 | 133,767,151.34 |
| 负债和股东权益合计(元) | 203,364,566.57 | 228,682,474.10 | 228,409,890.03 |
| 公告日期 | 2023-08-16 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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