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) | 38,508,637.21 | 45,596,132.43 | 29,267,064.91 |
其中:交易性金融资产(元) | 10,000,000.00 | - | - |
应收票据及应收账款(元) | 22,470,685.58 | 21,317,442.77 | 29,582,197.76 |
其中:应收票据(元) | - | - | 596,640.00 |
其中:应收账款(元) | 22,470,685.58 | 21,317,442.77 | 28,985,557.76 |
预付款项(元) | 768,536.24 | 653,036.64 | 246,141.66 |
其他应收款(元) | 138,156.24 | 125,600.72 | 192,084.75 |
存货(元) | 6,471,350.96 | 6,399,491.80 | 10,195,962.43 |
其他流动资产(元) | 243,358.03 | 405,091.67 | 1,085,405.45 |
流动资产合计(元) | 78,600,724.26 | 74,496,796.03 | 70,568,856.96 |
非流动资产: | |||
固定资产(元) | 42,267,264.48 | 44,046,145.67 | 43,736,541.71 |
在建工程(元) | 296,670.55 | 1,295,143.51 | 956,356.17 |
无形资产(元) | 2,495,214.72 | 2,585,288.12 | 2,683,098.64 |
递延所得税资产(元) | 722,696.52 | 726,242.44 | 759,156.55 |
其他非流动资产(元) | - | - | 1,014,751.00 |
非流动资产合计(元) | 45,781,846.27 | 48,652,819.74 | 49,149,904.07 |
资产总计(元) | 124,382,570.53 | 123,149,615.77 | 119,718,761.03 |
流动负债: | |||
应付票据及应付账款(元) | 2,274,169.97 | 2,296,706.61 | 2,463,637.42 |
其中:应付账款(元) | 2,274,169.97 | 2,296,706.61 | 2,463,637.42 |
合同负债(元) | 2,668,655.39 | 2,761,810.72 | 2,544,850.91 |
应付职工薪酬(元) | 1,191,146.49 | 1,213,258.78 | 2,263,893.29 |
应交税费(元) | 239,283.11 | 399,996.92 | 437,905.43 |
其他应付款(元) | 3,734.36 | 1,910.20 | - |
其他流动负债(元) | 328,933.45 | 356,487.90 | 916,857.19 |
流动负债合计(元) | 6,705,922.77 | 7,030,171.13 | 8,627,144.24 |
非流动负债: | |||
负债合计(元) | 6,705,922.77 | 7,030,171.13 | 8,627,144.24 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 45,720,000.00 | 45,720,000.00 | 45,720,000.00 |
资本公积(元) | 35,036,275.23 | 35,036,275.23 | 35,036,275.23 |
其他综合收益(元) | -26,864.68 | - | - |
盈余公积(元) | 12,318,637.22 | 12,318,637.22 | 11,474,923.40 |
未分配利润(元) | 21,579,054.08 | 21,043,987.81 | 18,860,418.16 |
归属于母公司股东权益合计(元) | 114,627,101.85 | 114,118,900.26 | 111,091,616.79 |
少数股东权益(元) | 3,049,545.91 | 2,000,544.38 | - |
股东权益合计(元) | 117,676,647.76 | 116,119,444.64 | 111,091,616.79 |
负债和股东权益合计(元) | 124,382,570.53 | 123,149,615.77 | 119,718,761.03 |
公告日期 | 2023-08-18 | 2023-03-30 | 2022-08-10 |
审计意见(境内) | 标准无保留意见 | ||
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