| 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) | 512,952.02 | 964,551.49 | 2,099,481.40 |
| 应收票据及应收账款(元) | 23,842,577.15 | 8,162,277.83 | 12,659,607.75 |
| 其中：应收账款(元) | 23,842,577.15 | 8,162,277.83 | 12,659,607.75 |
| 预付款项(元) | 1,678,452.34 | 2,034,351.43 | 5,639,241.66 |
| 其他应收款(元) | 1,136,257.44 | 1,488,876.72 | 717,182.61 |
| 存货(元) | 42,997,779.05 | 50,104,014.03 | 44,013,234.36 |
| 合同资产(元) | 3,031,120.57 | 1,426,920.48 | 2,660,094.95 |
| 其他流动资产(元) | - | 534,331.52 | - |
| 流动资产合计(元) | 73,199,138.57 | 64,715,323.50 | 67,788,842.73 |
| 非流动资产： | |||
| 长期股权投资(元) | 490,888.41 | 519,367.81 | 420,368.43 |
| 固定资产(元) | 18,328,544.64 | 18,764,590.07 | 12,570,723.78 |
| 在建工程(元) | 127,937.06 | - | 5,304,406.31 |
| 无形资产(元) | 5,295,499.37 | 5,364,859.37 | 5,434,219.37 |
| 长期待摊费用(元) | - | - | 98,079.91 |
| 递延所得税资产(元) | 352,831.16 | 170,187.28 | 190,714.86 |
| 其他非流动资产(元) | - | - | 1,128,135.68 |
| 非流动资产合计(元) | 24,595,700.64 | 24,819,004.53 | 25,146,648.34 |
| 资产总计(元) | 97,794,839.21 | 89,534,328.03 | 92,935,491.07 |
| 流动负债： | |||
| 短期借款(元) | 10,600,000.00 | 7,608,186.11 | 15,055,824.05 |
| 应付票据及应付账款(元) | 16,524,826.86 | 18,341,550.40 | 17,972,433.08 |
| 其中：应付账款(元) | 16,524,826.86 | 18,341,550.40 | 17,972,433.08 |
| 合同负债(元) | 12,593,820.78 | 7,049,537.27 | 8,708,297.90 |
| 应付职工薪酬(元) | 1,439,744.63 | 1,883,930.35 | 1,298,238.86 |
| 应交税费(元) | 93,401.79 | 669,068.51 | 422,258.57 |
| 其他应付款(元) | 1,091,402.90 | 51,101.80 | - |
| 一年内到期的非流动负债(元) | - | 175,161.46 | - |
| 其他流动负债(元) | - | 501,257.22 | - |
| 流动负债合计(元) | 42,343,196.96 | 36,279,793.12 | 43,457,052.46 |
| 非流动负债： | |||
| 长期借款(元) | 4,815,712.91 | 4,695,542.67 | - |
| 递延收益(元) | 3,977,109.22 | 4,023,697.42 | 4,219,681.50 |
| 非流动负债合计(元) | 8,792,822.13 | 8,719,240.09 | 4,219,681.50 |
| 负债合计(元) | 51,136,019.09 | 44,999,033.21 | 47,676,733.96 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,900,000.00 | 24,900,000.00 | 24,900,000.00 |
| 资本公积(元) | 743,038.84 | 743,038.84 | 743,038.84 |
| 盈余公积(元) | 2,225,909.48 | 2,225,909.48 | 2,154,546.38 |
| 未分配利润(元) | 18,695,453.25 | 16,571,933.62 | 17,367,882.11 |
| 归属于母公司股东权益合计(元) | 46,564,401.57 | 44,440,881.94 | 45,165,467.33 |
| 少数股东权益(元) | 94,418.55 | 94,412.88 | 93,289.78 |
| 股东权益合计(元) | 46,658,820.12 | 44,535,294.82 | 45,258,757.11 |
| 负债和股东权益合计(元) | 97,794,839.21 | 89,534,328.03 | 92,935,491.07 |
| 公告日期 | 2023-08-18 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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