| 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) | 14,359,058.58 | 21,693,491.31 | 32,051,157.14 |
| 应收票据及应收账款(元) | 38,279,444.69 | 30,189,071.86 | 15,176,028.72 |
| 其中：应收账款(元) | 38,279,444.69 | 30,189,071.86 | 15,176,028.72 |
| 预付款项(元) | 6,552,667.84 | 6,488,457.86 | 3,072,169.30 |
| 其他应收款(元) | 9,066,317.65 | 9,005,298.50 | 5,782,973.45 |
| 存货(元) | 63,245,540.01 | 48,609,699.87 | 32,936,683.16 |
| 其他流动资产(元) | 530,515.97 | 398,700.71 | 1,382.16 |
| 流动资产合计(元) | 132,033,544.74 | 116,384,720.11 | 89,020,393.93 |
| 非流动资产： | |||
| 固定资产(元) | 436,525.13 | 474,695.63 | 165,676.67 |
| 使用权资产(元) | 5,759,508.24 | 7,068,836.48 | 3,620,529.42 |
| 无形资产(元) | 412,900.89 | 494,086.23 | 447,916.41 |
| 长期待摊费用(元) | 420,365.23 | 73,902.31 | 195,853.16 |
| 递延所得税资产(元) | 1,368,218.37 | 1,287,985.74 | 1,533,015.16 |
| 非流动资产合计(元) | 8,397,517.86 | 9,399,506.39 | 5,962,990.82 |
| 资产总计(元) | 140,431,062.60 | 125,784,226.50 | 94,983,384.75 |
| 流动负债： | |||
| 短期借款(元) | 21,040,000.00 | 13,040,000.00 | 6,494,773.77 |
| 应付票据及应付账款(元) | 11,343,731.25 | 13,565,333.18 | 1,555,888.98 |
| 其中：应付账款(元) | 11,343,731.25 | 13,565,333.18 | 1,555,888.98 |
| 合同负债(元) | 1,567,124.73 | 1,320,734.06 | 510,675.30 |
| 应付职工薪酬(元) | 325,974.52 | 516,563.02 | 142,883.23 |
| 应交税费(元) | 1,922,136.05 | 2,861,132.58 | 1,480,629.51 |
| 其他应付款(元) | 4,184,279.82 | 116,194.20 | 92,959.62 |
| 一年内到期的非流动负债(元) | 81,549.62 | 177,350.37 | - |
| 其他流动负债(元) | 203,702.34 | 201,392.33 | 67,226.51 |
| 流动负债合计(元) | 40,668,498.33 | 31,798,699.74 | 10,345,036.92 |
| 非流动负债： | |||
| 租赁负债(元) | 5,689,546.00 | 6,882,978.28 | 3,703,192.63 |
| 非流动负债合计(元) | 5,689,546.00 | 6,882,978.28 | 3,703,192.63 |
| 负债合计(元) | 46,358,044.33 | 38,681,678.02 | 14,048,229.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,408,000.00 | 20,408,000.00 | 20,408,000.00 |
| 资本公积(元) | 12,011,602.64 | 11,260,134.16 | 16,260,134.16 |
| 盈余公积(元) | 3,528,820.41 | 3,528,820.41 | 3,007,333.14 |
| 未分配利润(元) | 58,124,595.22 | 51,905,593.91 | 41,259,687.90 |
| 归属于母公司股东权益合计(元) | 94,073,018.27 | 87,102,548.48 | 80,935,155.20 |
| 股东权益合计(元) | 94,073,018.27 | 87,102,548.48 | 80,935,155.20 |
| 负债和股东权益合计(元) | 140,431,062.60 | 125,784,226.50 | 94,983,384.75 |
| 公告日期 | 2023-08-18 | 2023-03-21 | 2022-08-24 |
| 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) |