| 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) | 721,241.97 | 4,851,337.29 | 1,645,467.33 |
| 应收票据及应收账款(元) | 28,076,047.12 | 30,851,235.61 | 24,789,032.76 |
| 其中：应收账款(元) | 28,076,047.12 | 30,851,235.61 | 24,789,032.76 |
| 预付款项(元) | 34,233,010.21 | 23,724,012.81 | 21,427,537.37 |
| 其他应收款(元) | 175,536.75 | 141,822.82 | 396,626.83 |
| 存货(元) | 67,850,132.71 | 64,444,860.60 | 61,344,143.86 |
| 一年内到期的非流动资产(元) | 264,888.60 | - | - |
| 其他流动资产(元) | 438,844.20 | 178,230.75 | 131,434.80 |
| 流动资产合计(元) | 131,759,701.56 | 124,191,499.88 | 109,734,242.95 |
| 非流动资产： | |||
| 长期应收款(元) | - | 244,823.11 | - |
| 投资性房地产(元) | 3,440,860.29 | 1,193,283.97 | 525,283.41 |
| 固定资产(元) | 50,359,797.06 | 53,673,654.15 | 56,196,361.69 |
| 无形资产(元) | 8,374,643.40 | 8,486,552.70 | 8,598,462.00 |
| 长期待摊费用(元) | 6,171,292.54 | 6,580,579.97 | 7,114,057.88 |
| 递延所得税资产(元) | 407,347.50 | 407,347.50 | 473,579.97 |
| 非流动资产合计(元) | 68,753,940.79 | 70,586,241.40 | 72,907,744.95 |
| 资产总计(元) | 200,513,642.35 | 194,777,741.28 | 182,641,987.90 |
| 流动负债： | |||
| 短期借款(元) | 68,164,929.05 | 61,944,594.65 | 65,674,597.65 |
| 应付票据及应付账款(元) | 14,174,757.46 | 14,487,853.10 | 10,876,327.34 |
| 其中：应付账款(元) | 14,174,757.46 | 14,487,853.10 | 10,876,327.34 |
| 预收款项(元) | - | - | 125,410.99 |
| 合同负债(元) | 368,956.72 | 18,911.95 | - |
| 应付职工薪酬(元) | 428,959.84 | 28,506.37 | 1,801,267.33 |
| 应交税费(元) | 1,062,025.65 | 2,208,080.84 | 912,372.59 |
| 其他应付款(元) | 4,993,900.68 | 4,038,388.81 | 4,047,057.40 |
| 一年内到期的非流动负债(元) | 813,719.39 | 1,388,000.00 | - |
| 其他流动负债(元) | 10,160.00 | 615.96 | - |
| 流动负债合计(元) | 90,017,408.79 | 84,114,951.68 | 83,437,033.30 |
| 非流动负债： | |||
| 专项应付款(元) | - | 145,105.99 | 2,387,822.55 |
| 非流动负债合计(元) | - | 145,105.99 | 2,387,822.55 |
| 负债合计(元) | 90,017,408.79 | 84,260,057.67 | 85,824,855.85 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,430,000.00 | 53,330,000.00 | 53,330,000.00 |
| 资本公积(元) | 7,591,433.35 | 7,381,433.35 | 7,381,433.35 |
| 盈余公积(元) | 5,440,066.22 | 5,440,066.22 | 3,810,411.69 |
| 未分配利润(元) | 41,975,250.87 | 42,010,885.98 | 32,295,287.01 |
| 归属于母公司股东权益合计(元) | 108,436,750.44 | 108,162,385.55 | 96,817,132.05 |
| 少数股东权益(元) | 2,059,483.12 | 2,355,298.06 | - |
| 股东权益合计(元) | 110,496,233.56 | 110,517,683.61 | 96,817,132.05 |
| 负债和股东权益合计(元) | 200,513,642.35 | 194,777,741.28 | 182,641,987.90 |
| 公告日期 | 2023-08-24 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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