| 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) | 9,770,241.35 | 10,485,719.06 | 15,417,063.23 |
| 应收票据及应收账款(元) | 13,259,110.53 | 3,964,340.31 | 7,403,186.10 |
| 其中：应收票据(元) | 2,794,965.86 | 1,778,026.55 | 1,830,815.00 |
| 其中：应收账款(元) | 10,464,144.67 | 2,186,313.76 | 5,572,371.10 |
| 预付款项(元) | 9,576.33 | 20,332.33 | 119,701.33 |
| 其他应收款(元) | 41,000.00 | 41,000.00 | 41,000.00 |
| 存货(元) | 12,933,793.62 | 13,118,266.01 | 13,506,350.62 |
| 其他流动资产(元) | - | 459,821.34 | - |
| 流动资产合计(元) | 36,965,951.83 | 31,211,065.05 | 36,487,301.28 |
| 非流动资产： | |||
| 固定资产(元) | 3,605,844.56 | 4,282,816.55 | 4,961,399.99 |
| 使用权资产(元) | 2,471,645.94 | 3,295,527.96 | 4,119,409.98 |
| 长期待摊费用(元) | 9,900.99 | 29,702.97 | 29,702.97 |
| 非流动资产合计(元) | 6,087,391.49 | 7,608,047.48 | 9,110,512.94 |
| 资产总计(元) | 43,053,343.32 | 38,819,112.53 | 45,597,814.22 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,412,459.48 | 179,940.02 | 3,026,708.01 |
| 其中：应付账款(元) | 1,412,459.48 | 179,940.02 | 3,026,708.01 |
| 合同负债(元) | 1,773,849.56 | 888,893.81 | 1,202,283.19 |
| 应付职工薪酬(元) | 28,029.18 | 46,380.60 | 26,182.26 |
| 应交税费(元) | 586,839.60 | 913,711.59 | 923,218.33 |
| 其他应付款(元) | 100,356.09 | - | 105,748.86 |
| 一年内到期的非流动负债(元) | - | 1,809,385.60 | - |
| 其他流动负债(元) | 230,600.44 | 115,556.19 | 156,296.81 |
| 流动负债合计(元) | 4,132,134.35 | 3,953,867.81 | 5,440,437.46 |
| 非流动负债： | |||
| 租赁负债(元) | 2,628,658.02 | 1,654,979.28 | 4,280,902.37 |
| 递延收益(元) | 40,000.00 | 40,000.00 | 166,000.00 |
| 非流动负债合计(元) | 2,668,658.02 | 1,694,979.28 | 4,446,902.37 |
| 负债合计(元) | 6,800,792.37 | 5,648,847.09 | 9,887,339.83 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 19,300,000.00 | 19,300,000.00 | 19,300,000.00 |
| 资本公积(元) | 8,266,301.95 | 8,266,301.95 | 8,266,301.95 |
| 盈余公积(元) | 1,419,246.35 | 1,419,246.35 | 967,759.77 |
| 未分配利润(元) | 7,267,002.65 | 4,184,717.14 | 7,176,412.67 |
| 归属于母公司股东权益合计(元) | 36,252,550.95 | 33,170,265.44 | 35,710,474.39 |
| 股东权益合计(元) | 36,252,550.95 | 33,170,265.44 | 35,710,474.39 |
| 负债和股东权益合计(元) | 43,053,343.32 | 38,819,112.53 | 45,597,814.22 |
| 公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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