| 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) | 2,044,137.28 | 2,760,830.31 | 1,548,995.91 |
| 应收票据及应收账款(元) | 18,446,070.19 | 10,199,761.96 | 9,520,282.23 |
| 其中：应收账款(元) | 18,446,070.19 | 10,199,761.96 | 9,520,282.23 |
| 预付款项(元) | 11,724,115.39 | 14,602,095.83 | 20,197,244.59 |
| 其他应收款(元) | 1,941,500.31 | 1,926,751.05 | 95,845.00 |
| 存货(元) | 47,521,673.30 | 30,237,750.23 | 59,894,824.73 |
| 其他流动资产(元) | 4,307,822.33 | 3,361,951.86 | 7,810,660.37 |
| 流动资产合计(元) | 91,775,318.80 | 87,055,064.76 | 108,908,375.72 |
| 非流动资产： | |||
| 固定资产(元) | 77,420.15 | 88,203.77 | 143,025.29 |
| 无形资产(元) | - | - | 90,256.39 |
| 递延所得税资产(元) | 489,169.19 | 546,002.75 | 156,190.02 |
| 非流动资产合计(元) | 566,589.34 | 634,206.52 | 389,471.70 |
| 资产总计(元) | 92,341,908.14 | 87,689,271.28 | 109,297,847.42 |
| 流动负债： | |||
| 短期借款(元) | 4,496,137.50 | 7,510,729.17 | 7,510,433.84 |
| 应付票据及应付账款(元) | 495,463.89 | 211,493.10 | 352,474.64 |
| 其中：应付账款(元) | 495,463.89 | 211,493.10 | 352,474.64 |
| 合同负债(元) | 6,560,435.90 | 2,871,215.16 | 25,387,704.74 |
| 应付职工薪酬(元) | 573,200.59 | 526,903.44 | 501,348.61 |
| 应交税费(元) | 1,674,749.92 | 2,580,484.32 | 1,018,106.09 |
| 应付股利(元) | 200.00 | 200.00 | 200.00 |
| 其他应付款(元) | 8,925,880.26 | 7,206,956.36 | 7,573,097.68 |
| 其他流动负债(元) | 852,856.66 | 373,257.96 | 3,300,401.60 |
| 流动负债合计(元) | 23,578,924.72 | 21,281,239.51 | 45,643,767.20 |
| 非流动负债： | |||
| 负债合计(元) | 23,578,924.72 | 21,281,239.51 | 45,643,767.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 2,714,486.65 | 2,714,486.65 | 2,714,486.65 |
| 盈余公积(元) | 3,950,416.87 | 3,950,416.87 | 3,667,959.02 |
| 未分配利润(元) | 32,098,079.90 | 29,743,128.25 | 27,271,634.55 |
| 归属于母公司股东权益合计(元) | 68,762,983.42 | 66,408,031.77 | 63,654,080.22 |
| 股东权益合计(元) | 68,762,983.42 | 66,408,031.77 | 63,654,080.22 |
| 负债和股东权益合计(元) | 92,341,908.14 | 87,689,271.28 | 109,297,847.42 |
| 公告日期 | 2023-08-24 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |