| 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) | 8,348,302.09 | 14,401,704.42 | 17,658,537.05 |
| 应收票据及应收账款(元) | 7,899,610.20 | 10,272,070.24 | 1,023,319.50 |
| 其中：应收票据(元) | 542,125.00 | 9,660,380.94 | - |
| 其中：应收账款(元) | 7,357,485.20 | 611,689.30 | 1,023,319.50 |
| 预付款项(元) | 2,243,490.89 | 503,211.14 | 3,867,743.50 |
| 其他应收款(元) | 1,027,159.09 | 414,864.22 | 396,008.53 |
| 存货(元) | 20,364,041.56 | 31,354,716.06 | 41,949,129.42 |
| 其他流动资产(元) | 1,649,489.68 | 2,238,503.39 | 2,737,286.79 |
| 流动资产合计(元) | 41,532,093.51 | 68,963,693.47 | 75,921,641.26 |
| 非流动资产： | |||
| 固定资产(元) | 29,677,973.76 | 30,281,721.45 | 32,071,314.80 |
| 在建工程(元) | 26,123,115.60 | 23,774,574.07 | 14,432,991.33 |
| 无形资产(元) | 1,431,791.01 | 1,546,020.21 | 1,660,249.41 |
| 长期待摊费用(元) | 307,885.94 | 245,863.16 | 314,942.04 |
| 递延所得税资产(元) | 63,721.03 | 467,740.82 | 9,957.38 |
| 非流动资产合计(元) | 57,604,487.34 | 56,315,919.71 | 48,489,454.96 |
| 资产总计(元) | 99,136,580.85 | 125,279,613.18 | 124,411,096.22 |
| 流动负债： | |||
| 短期借款(元) | 11,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 20,300,727.46 | 42,615,876.84 | 50,483,630.51 |
| 其中：应付票据(元) | 3,000,000.00 | 13,156,000.00 | 1,412,000.00 |
| 其中：应付账款(元) | 17,300,727.46 | 29,459,876.84 | 49,071,630.51 |
| 合同负债(元) | 343,091.74 | 998,066.74 | 7,175,790.37 |
| 应付职工薪酬(元) | 470,362.05 | 461,119.34 | 451,968.12 |
| 应交税费(元) | 13,110.89 | 219,855.53 | 97,919.05 |
| 其他应付款(元) | 6,005,200.00 | 9,200.00 | 9,200.00 |
| 其他流动负债(元) | 30,878.26 | 9,750,206.95 | 645,821.13 |
| 流动负债合计(元) | 38,163,370.40 | 66,054,325.40 | 70,864,329.18 |
| 非流动负债： | |||
| 专项应付款(元) | 7,006,606.79 | - | - |
| 非流动负债合计(元) | 7,006,606.79 | - | - |
| 负债合计(元) | 45,169,977.19 | 66,054,325.40 | 70,864,329.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 盈余公积(元) | 3,113,097.04 | 3,113,097.04 | 2,835,408.21 |
| 未分配利润(元) | 853,506.62 | 6,112,190.74 | 711,358.83 |
| 归属于母公司股东权益合计(元) | 53,966,603.66 | 59,225,287.78 | 53,546,767.04 |
| 股东权益合计(元) | 53,966,603.66 | 59,225,287.78 | 53,546,767.04 |
| 负债和股东权益合计(元) | 99,136,580.85 | 125,279,613.18 | 124,411,096.22 |
| 公告日期 | 2023-08-15 | 2023-04-19 | 2022-08-17 |
| 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) |