| 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) | 11,770,023.93 | 28,157,539.02 | 24,008,682.20 |
| 其中：交易性金融资产(元) | 6,623,019.50 | 26,902,797.49 | 6,661,697.38 |
| 应收票据及应收账款(元) | 25,574,044.38 | 30,958,629.05 | 25,859,563.78 |
| 其中：应收票据(元) | 878,010.00 | 1,308,010.00 | 878,010.00 |
| 其中：应收账款(元) | 24,696,034.38 | 29,650,619.05 | 24,981,553.78 |
| 预付款项(元) | 3,230,919.96 | 3,960,240.56 | 8,798,610.03 |
| 其他应收款(元) | 1,972,770.11 | 924,406.72 | 2,857,751.50 |
| 存货(元) | 49,669,648.74 | 47,709,263.00 | 55,978,817.13 |
| 其他流动资产(元) | - | 170,649.02 | - |
| 流动资产合计(元) | 99,040,426.62 | 139,033,524.86 | 124,365,122.02 |
| 非流动资产： | |||
| 投资性房地产(元) | 19,165,777.45 | 19,901,509.29 | - |
| 固定资产(元) | 10,251,606.27 | 11,285,261.04 | 24,197,969.66 |
| 无形资产(元) | 5,402,267.57 | 5,485,807.78 | 13,885,733.80 |
| 递延所得税资产(元) | 514,064.34 | 514,064.34 | 539,120.07 |
| 非流动资产合计(元) | 35,333,715.63 | 37,186,642.45 | 38,622,823.53 |
| 资产总计(元) | 134,374,142.25 | 176,220,167.31 | 162,987,945.55 |
| 流动负债： | |||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 9,206,512.67 | 18,820,520.09 | 11,593,932.36 |
| 其中：应付票据(元) | 1,620,508.00 | 6,982,860.25 | 3,105,500.00 |
| 其中：应付账款(元) | 7,586,004.67 | 11,837,659.84 | 8,488,432.36 |
| 预收款项(元) | 2,956,672.50 | 4,432,593.50 | 3,207,562.00 |
| 合同负债(元) | 30,405,918.29 | 47,110,523.30 | 60,746,573.43 |
| 应付职工薪酬(元) | 1,466,975.50 | 1,299,111.50 | 30,624.00 |
| 应交税费(元) | 491,287.92 | 4,789,341.64 | 1,986,036.01 |
| 其他应付款(元) | 985,058.77 | 1,481,780.53 | 1,213,690.70 |
| 其他流动负债(元) | 418,568.06 | 418,568.06 | 2,585,936.08 |
| 流动负债合计(元) | 65,930,993.71 | 98,352,438.62 | 101,364,354.58 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | - | 107,860.11 |
| 非流动负债合计(元) | - | - | 107,860.11 |
| 负债合计(元) | 65,930,993.71 | 98,352,438.62 | 101,472,214.69 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,205,864.00 | 56,205,864.00 | 42,580,200.00 |
| 资本公积(元) | 144,185.78 | 144,185.78 | 13,769,849.78 |
| 盈余公积(元) | 5,956,310.35 | 5,956,310.35 | 4,281,217.90 |
| 未分配利润(元) | 6,136,788.41 | 15,561,368.56 | 884,463.18 |
| 归属于母公司股东权益合计(元) | 68,443,148.54 | 77,867,728.69 | 61,515,730.86 |
| 股东权益合计(元) | 68,443,148.54 | 77,867,728.69 | 61,515,730.86 |
| 负债和股东权益合计(元) | 134,374,142.25 | 176,220,167.31 | 162,987,945.55 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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