| 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) | 7,448,179.28 | 17,636,386.36 | 7,295,038.61 |
| 应收票据及应收账款(元) | 16,420,521.96 | 12,127,951.21 | 18,582,000.31 |
| 其中：应收账款(元) | 16,420,521.96 | 12,127,951.21 | 18,582,000.31 |
| 预付款项(元) | 440,520.00 | 300,000.00 | 839,978.00 |
| 其他应收款(元) | 4,881,756.81 | 4,878,260.67 | 5,222,398.67 |
| 存货(元) | 32,893,454.34 | 31,911,391.20 | 28,659,096.96 |
| 流动资产合计(元) | 62,084,432.39 | 66,853,989.44 | 60,598,512.55 |
| 非流动资产： | |||
| 固定资产(元) | 7,459,102.14 | 7,148,131.44 | 7,555,698.15 |
| 使用权资产(元) | 1,558,661.09 | 1,850,910.06 | 2,095,053.22 |
| 无形资产(元) | 145,661.53 | 178,604.41 | 229,241.26 |
| 递延所得税资产(元) | 861,516.87 | 703,693.88 | 663,659.96 |
| 非流动资产合计(元) | 10,024,941.63 | 9,881,339.79 | 10,543,652.59 |
| 资产总计(元) | 72,109,374.02 | 76,735,329.23 | 71,142,165.14 |
| 流动负债： | |||
| 合同负债(元) | -84,364.98 | 2,407,924.52 | 2,046,458.31 |
| 应付职工薪酬(元) | 108,000.00 | 942,000.00 | - |
| 应交税费(元) | 391,142.52 | 891,622.81 | 130,967.85 |
| 其他应付款(元) | 327.86 | 327.86 | 327.86 |
| 一年内到期的非流动负债(元) | 720,327.53 | 696,201.42 | 675,812.53 |
| 其他流动负债(元) | - | 119,037.74 | 118,867.92 |
| 流动负债合计(元) | 1,135,432.93 | 5,057,114.35 | 2,972,434.47 |
| 非流动负债： | |||
| 租赁负债(元) | 1,170,437.04 | 1,539,127.01 | 1,834,946.26 |
| 非流动负债合计(元) | 1,170,437.04 | 1,539,127.01 | 1,834,946.26 |
| 负债合计(元) | 2,305,869.97 | 6,596,241.36 | 4,807,380.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 7,363,353.87 | 7,363,353.87 | 7,363,353.87 |
| 盈余公积(元) | 4,277,573.40 | 4,277,573.40 | 3,820,326.55 |
| 未分配利润(元) | 38,162,576.78 | 38,498,160.60 | 35,151,103.99 |
| 归属于母公司股东权益合计(元) | 69,803,504.05 | 70,139,087.87 | 66,334,784.41 |
| 股东权益合计(元) | 69,803,504.05 | 70,139,087.87 | 66,334,784.41 |
| 负债和股东权益合计(元) | 72,109,374.02 | 76,735,329.23 | 71,142,165.14 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-23 |
| 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) |