| 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) | 6,551,849.60 | 8,997,937.64 | 7,044,203.35 |
| 应收票据及应收账款(元) | 1,409,299.95 | 1,628,896.56 | 1,246,766.50 |
| 其中：应收票据(元) | 66,000.00 | - | 78,000.00 |
| 其中：应收账款(元) | 1,343,299.95 | 1,628,896.56 | 1,168,766.50 |
| 预付款项(元) | 125,168.45 | 24,464.50 | 118,729.38 |
| 其他应收款(元) | 208,455.73 | 176,492.30 | 188,481.56 |
| 存货(元) | 6,846,671.99 | 6,528,676.15 | 7,451,235.19 |
| 流动资产合计(元) | 15,141,445.72 | 17,356,467.15 | 16,049,415.98 |
| 非流动资产： | |||
| 固定资产(元) | 2,089,543.65 | 2,130,967.60 | 2,288,122.28 |
| 使用权资产(元) | 2,127,073.70 | 2,513,814.44 | 2,900,555.18 |
| 长期待摊费用(元) | - | 19,029.18 | 38,058.30 |
| 递延所得税资产(元) | 235,560.52 | 312,144.03 | 121,118.45 |
| 非流动资产合计(元) | 4,452,177.87 | 4,975,955.25 | 5,347,854.21 |
| 资产总计(元) | 19,593,623.59 | 22,332,422.40 | 21,397,270.19 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 62,514.59 | 68,539.83 | 71,694.69 |
| 其中：应付账款(元) | 62,514.59 | 68,539.83 | 71,694.69 |
| 合同负债(元) | 382,357.66 | 227,876.11 | 880,920.18 |
| 应付职工薪酬(元) | 224,651.84 | 542,474.32 | 224,857.53 |
| 应交税费(元) | 432,624.43 | 1,141,001.10 | 1,279,162.28 |
| 其他应付款(元) | - | 7,560.14 | - |
| 一年内到期的非流动负债(元) | 802,333.43 | 749,404.40 | 690,879.07 |
| 其他流动负债(元) | 49,706.50 | 18,119.47 | 114,519.62 |
| 流动负债合计(元) | 1,954,188.45 | 2,754,975.37 | 3,262,033.37 |
| 非流动负债： | |||
| 租赁负债(元) | 1,601,655.33 | 2,002,594.48 | 2,389,386.22 |
| 递延收益(元) | 1,261,338.46 | 1,340,172.10 | 1,419,005.74 |
| 非流动负债合计(元) | 2,862,993.79 | 3,342,766.58 | 3,808,391.96 |
| 负债合计(元) | 4,817,182.24 | 6,097,741.95 | 7,070,425.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 606,006.47 | 606,006.47 | 606,006.47 |
| 盈余公积(元) | 1,242,274.73 | 1,242,274.73 | 881,717.36 |
| 未分配利润(元) | 4,928,160.15 | 6,386,399.25 | 4,839,121.03 |
| 归属于母公司股东权益合计(元) | 14,776,441.35 | 16,234,680.45 | 14,326,844.86 |
| 股东权益合计(元) | 14,776,441.35 | 16,234,680.45 | 14,326,844.86 |
| 负债和股东权益合计(元) | 19,593,623.59 | 22,332,422.40 | 21,397,270.19 |
| 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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