| 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) | 23,027,085.58 | 10,252,605.05 | 7,185,418.71 |
| 其中：交易性金融资产(元) | 101,945.93 | 100,827.66 | 1,902,156.83 |
| 应收票据及应收账款(元) | 7,160,822.21 | 12,923,397.12 | 11,663,245.75 |
| 其中：应收票据(元) | 2,507,600.42 | 4,305,224.24 | 3,300,403.65 |
| 其中：应收账款(元) | 4,653,221.79 | 8,618,172.88 | 8,362,842.10 |
| 预付款项(元) | 2,383,726.57 | 3,185,749.51 | 8,145,129.35 |
| 其他应收款(元) | 102,829.95 | 106,714.37 | 100,303.51 |
| 存货(元) | 25,876,429.62 | 27,123,506.31 | 25,223,990.31 |
| 其他流动资产(元) | 7,424,290.51 | 6,899,585.44 | 6,421,473.22 |
| 流动资产合计(元) | 66,077,130.37 | 60,592,385.46 | 60,641,717.68 |
| 非流动资产： | |||
| 固定资产(元) | 28,944,531.54 | 29,254,579.13 | 30,147,795.55 |
| 无形资产(元) | 1,691,883.69 | 1,731,229.83 | 1,770,575.97 |
| 长期待摊费用(元) | - | 13,286.21 | 74,500.05 |
| 递延所得税资产(元) | 53,778.33 | 58,129.27 | 59,178.61 |
| 非流动资产合计(元) | 30,690,193.56 | 31,057,224.44 | 32,052,050.18 |
| 资产总计(元) | 96,767,323.93 | 91,649,609.90 | 92,693,767.86 |
| 流动负债： | |||
| 短期借款(元) | 10,000,000.00 | 2,000,000.00 | 2,200,000.00 |
| 应付票据及应付账款(元) | 494,220.42 | 148,241.40 | 158,176.44 |
| 其中：应付账款(元) | 494,220.42 | 148,241.40 | 158,176.44 |
| 合同负债(元) | 2,413,678.98 | 2,754,262.50 | 2,831,566.15 |
| 应付职工薪酬(元) | 608,463.99 | 972,556.11 | 377,451.29 |
| 应交税费(元) | 406,630.09 | 1,125,818.42 | 1,194,286.29 |
| 其他应付款(元) | 9,060,778.04 | 15,102,987.15 | 18,378,269.94 |
| 其他流动负债(元) | 243,858.60 | 202,958.91 | 188,540.37 |
| 流动负债合计(元) | 23,227,630.12 | 22,306,824.49 | 25,328,290.48 |
| 非流动负债： | |||
| 负债合计(元) | 23,227,630.12 | 22,306,824.49 | 25,328,290.48 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 41,580,000.00 | 41,580,000.00 | 41,580,000.00 |
| 资本公积(元) | 12,534,720.68 | 12,534,720.68 | 12,534,720.68 |
| 其他综合收益(元) | 26,734.50 | 54,153.14 | 112,600.78 |
| 盈余公积(元) | 8,127,702.61 | 8,127,702.61 | 7,855,743.83 |
| 未分配利润(元) | 11,270,536.02 | 7,046,208.98 | 5,282,412.09 |
| 归属于母公司股东权益合计(元) | 73,539,693.81 | 69,342,785.41 | 67,365,477.38 |
| 股东权益合计(元) | 73,539,693.81 | 69,342,785.41 | 67,365,477.38 |
| 负债和股东权益合计(元) | 96,767,323.93 | 91,649,609.90 | 92,693,767.86 |
| 公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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