| 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) | 15,930,736.00 | 13,367,878.36 | 9,273,048.09 |
| 应收票据及应收账款(元) | 11,087,088.05 | 9,666,897.86 | 10,705,570.71 |
| 其中：应收票据(元) | - | - | 217,203.25 |
| 其中：应收账款(元) | 11,087,088.05 | 9,666,897.86 | 10,488,367.46 |
| 预付款项(元) | 2,584,461.82 | 2,492,492.19 | 720,281.15 |
| 其他应收款(元) | 96,313.39 | 83,065.00 | 1,864,211.24 |
| 存货(元) | 11,533,777.90 | 10,780,002.21 | 13,777,446.51 |
| 其他流动资产(元) | 323,463.10 | - | - |
| 流动资产合计(元) | 41,736,445.49 | 36,390,335.62 | 36,340,557.70 |
| 非流动资产： | |||
| 固定资产(元) | 24,126,709.18 | 26,908,152.46 | 27,731,351.56 |
| 无形资产(元) | 2,364,761.74 | 2,418,780.88 | 2,472,800.02 |
| 长期待摊费用(元) | 416,293.50 | 603,698.12 | 669,897.89 |
| 递延所得税资产(元) | 113,324.40 | 106,726.94 | 92,675.83 |
| 其他非流动资产(元) | 466,440.00 | 411,600.00 | 1,185,000.00 |
| 非流动资产合计(元) | 27,487,528.82 | 30,448,958.40 | 32,151,725.30 |
| 资产总计(元) | 69,223,974.31 | 66,839,294.02 | 68,492,283.00 |
| 流动负债： | |||
| 短期借款(元) | - | - | 3,003,208.33 |
| 应付票据及应付账款(元) | 5,350,690.02 | 3,354,877.21 | 5,774,991.86 |
| 其中：应付账款(元) | 5,350,690.02 | 3,354,877.21 | 5,774,991.86 |
| 合同负债(元) | 506,821.81 | 496,245.12 | 540,346.65 |
| 应付职工薪酬(元) | 1,352,708.62 | 2,163,719.37 | 1,881,276.59 |
| 应交税费(元) | 95,930.74 | 1,145,534.67 | 1,532,280.95 |
| 其他应付款(元) | 477,140.15 | 342,566.57 | 495,362.45 |
| 其他流动负债(元) | 65,886.83 | 64,511.87 | 70,245.06 |
| 流动负债合计(元) | 7,849,178.17 | 7,567,454.81 | 13,297,711.89 |
| 非流动负债： | |||
| 负债合计(元) | 7,849,178.17 | 7,567,454.81 | 13,297,711.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 13,709,576.00 | 13,709,576.00 | 13,709,576.00 |
| 资本公积(元) | 6,135,061.36 | 6,135,061.36 | 6,135,061.36 |
| 盈余公积(元) | 3,942,720.18 | 3,942,720.18 | 2,948,050.39 |
| 未分配利润(元) | 37,587,438.60 | 35,484,481.67 | 32,401,883.36 |
| 归属于母公司股东权益合计(元) | 61,374,796.14 | 59,271,839.21 | 55,194,571.11 |
| 股东权益合计(元) | 61,374,796.14 | 59,271,839.21 | 55,194,571.11 |
| 负债和股东权益合计(元) | 69,223,974.31 | 66,839,294.02 | 68,492,283.00 |
| 公告日期 | 2023-08-18 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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