| 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) | 19,504,078.84 | 11,277,447.47 | 15,601,219.64 |
| 应收票据及应收账款(元) | 13,256,372.28 | 13,804,401.28 | 12,982,928.76 |
| 其中：应收账款(元) | 13,256,372.28 | 13,804,401.28 | 12,982,928.76 |
| 预付款项(元) | 24,067.00 | 226,227.00 | 374,131.02 |
| 其他应收款(元) | 1,308,324.22 | 264,517.56 | 507,303.93 |
| 存货(元) | 8,961,147.99 | 9,873,635.55 | 9,510,126.97 |
| 其他流动资产(元) | 402,395.42 | 1,116,902.28 | 361,629.66 |
| 流动资产合计(元) | 43,456,385.75 | 36,563,131.14 | 39,337,339.98 |
| 非流动资产： | |||
| 固定资产(元) | 11,796,501.68 | 12,621,246.25 | 11,691,090.19 |
| 使用权资产(元) | 10,398,560.94 | 1,822,801.63 | 2,882,546.17 |
| 无形资产(元) | 52,228.31 | 57,623.57 | 115,429.57 |
| 长期待摊费用(元) | 581,297.46 | 894,883.02 | 1,208,468.58 |
| 递延所得税资产(元) | 210,043.47 | 208,223.71 | 191,214.04 |
| 其他非流动资产(元) | 89,000.00 | 147,500.00 | - |
| 非流动资产合计(元) | 23,127,631.86 | 15,752,278.18 | 16,088,748.55 |
| 资产总计(元) | 66,584,017.61 | 52,315,409.32 | 55,426,088.53 |
| 流动负债： | |||
| 短期借款(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 2,395,497.03 | 1,139,685.45 | 1,934,274.97 |
| 其中：应付账款(元) | 2,395,497.03 | 1,139,685.45 | 1,934,274.97 |
| 合同负债(元) | - | 4,017.70 | 5,932.48 |
| 应付职工薪酬(元) | 1,590,477.45 | 1,970,215.66 | 1,311,326.22 |
| 应交税费(元) | 481,826.03 | 170,706.77 | 695,707.15 |
| 其他应付款(元) | 108,688.55 | 115,792.85 | 70,833.70 |
| 一年内到期的非流动负债(元) | 787,699.47 | 348,321.58 | 50,870.05 |
| 其他流动负债(元) | - | 522.30 | 771.22 |
| 流动负债合计(元) | 7,364,188.53 | 5,749,262.31 | 6,069,715.79 |
| 非流动负债： | |||
| 租赁负债(元) | 9,646,638.90 | 1,142,433.81 | 2,533,160.19 |
| 递延收益(元) | 185,777.15 | 341,942.25 | 502,987.05 |
| 递延所得税负债(元) | 228,795.09 | 248,642.81 | - |
| 非流动负债合计(元) | 10,061,211.14 | 1,733,018.87 | 3,036,147.24 |
| 负债合计(元) | 17,425,399.67 | 7,482,281.18 | 9,105,863.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 6,111,200.00 | 6,111,200.00 | 6,111,200.00 |
| 资本公积(元) | 19,555,203.19 | 19,555,203.19 | 19,555,203.19 |
| 盈余公积(元) | 4,073,647.69 | 4,073,647.69 | 4,073,647.69 |
| 未分配利润(元) | 19,418,567.06 | 15,093,077.26 | 16,580,174.62 |
| 归属于母公司股东权益合计(元) | 49,158,617.94 | 44,833,128.14 | 46,320,225.50 |
| 股东权益合计(元) | 49,158,617.94 | 44,833,128.14 | 46,320,225.50 |
| 负债和股东权益合计(元) | 66,584,017.61 | 52,315,409.32 | 55,426,088.53 |
| 公告日期 | 2023-08-18 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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