| 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) | 1,486,869.84 | 1,960,073.44 | 770,928.76 |
| 应收票据及应收账款(元) | 819,018.80 | 477,792.45 | 399,610.00 |
| 其中：应收票据(元) | 475,500.00 | - | - |
| 其中：应收账款(元) | 343,518.80 | 477,792.45 | 399,610.00 |
| 预付款项(元) | 701,655.97 | 146,455.73 | 531,958.16 |
| 其他应收款(元) | 85,277.94 | 47,789.20 | 10,448.56 |
| 存货(元) | 6,671,056.39 | 5,020,563.52 | 4,652,446.23 |
| 其他流动资产(元) | 172,890.84 | 98,705.76 | - |
| 流动资产合计(元) | 9,936,769.78 | 7,751,380.10 | 6,365,391.71 |
| 非流动资产： | |||
| 固定资产(元) | 9,605,590.12 | 9,926,338.42 | 10,199,773.16 |
| 递延所得税资产(元) | 9,946.74 | 9,189.57 | 9,665.28 |
| 非流动资产合计(元) | 9,615,536.86 | 9,935,527.99 | 10,209,438.44 |
| 资产总计(元) | 19,552,306.64 | 17,686,908.09 | 16,574,830.15 |
| 流动负债： | |||
| 短期借款(元) | 1,900,000.00 | - | - |
| 应付票据及应付账款(元) | 1,420,225.83 | 1,871,359.32 | 1,147,871.97 |
| 其中：应付账款(元) | 1,420,225.83 | 1,871,359.32 | 1,147,871.97 |
| 合同负债(元) | 2,068,491.05 | 413,979.29 | 1,630,359.82 |
| 应付职工薪酬(元) | 240,165.91 | 563,041.26 | 214,883.02 |
| 应交税费(元) | 143,360.07 | 333,103.90 | 13,895.70 |
| 其他应付款(元) | 400,000.00 | 481,650.00 | - |
| 其他流动负债(元) | 267,713.55 | 52,517.31 | 211,946.78 |
| 流动负债合计(元) | 6,439,956.41 | 3,715,651.08 | 3,218,957.29 |
| 非流动负债： | |||
| 长期借款(元) | 425,942.60 | 1,544,696.36 | 1,947,660.68 |
| 非流动负债合计(元) | 425,942.60 | 1,544,696.36 | 1,947,660.68 |
| 负债合计(元) | 6,865,899.01 | 5,260,347.44 | 5,166,617.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 310,627.04 | 310,627.04 | 310,627.04 |
| 盈余公积(元) | 158,719.18 | 158,719.18 | 95,064.08 |
| 未分配利润(元) | 2,217,061.41 | 1,957,214.43 | 1,002,521.06 |
| 归属于母公司股东权益合计(元) | 12,686,407.63 | 12,426,560.65 | 11,408,212.18 |
| 股东权益合计(元) | 12,686,407.63 | 12,426,560.65 | 11,408,212.18 |
| 负债和股东权益合计(元) | 19,552,306.64 | 17,686,908.09 | 16,574,830.15 |
| 公告日期 | 2023-08-16 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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