| 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) | 11,253,553.77 | 10,584,676.12 | 9,139,535.50 |
| 其中：交易性金融资产(元) | 72,896,071.66 | 68,701,356.16 | 93,384,685.37 |
| 应收票据及应收账款(元) | 3,135,018.74 | 3,725,241.11 | 8,421,242.18 |
| 其中：应收账款(元) | 3,135,018.74 | 3,725,241.11 | 8,421,242.18 |
| 预付款项(元) | 537,725.05 | 420,510.46 | 635,062.21 |
| 其他应收款(元) | 789,759.70 | 285,494.95 | 1,079,406.57 |
| 存货(元) | 46,058,118.98 | 64,598,470.31 | 51,316,556.29 |
| 合同资产(元) | - | - | 587,516.65 |
| 其他流动资产(元) | - | - | 1,139,892.24 |
| 流动资产合计(元) | 136,126,247.90 | 150,641,749.11 | 165,703,897.01 |
| 非流动资产： | |||
| 固定资产(元) | 90,660.79 | 141,139.81 | 192,017.99 |
| 递延所得税资产(元) | 116,974.34 | 117,652.96 | 247,835.53 |
| 非流动资产合计(元) | 207,635.13 | 258,792.77 | 439,853.52 |
| 资产总计(元) | 136,333,883.03 | 150,900,541.88 | 166,143,750.53 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 19,713,806.19 | 30,621,802.70 | 48,650,629.12 |
| 其中：应付账款(元) | 19,713,806.19 | 30,621,802.70 | 48,650,629.12 |
| 合同负债(元) | 28,479,602.42 | 40,663,476.43 | 25,801,643.54 |
| 应付职工薪酬(元) | 1,477,776.46 | 490,156.30 | 2,137,039.66 |
| 应交税费(元) | 1,621,696.26 | 1,788,906.24 | 9,060.57 |
| 其他应付款(元) | 194,656.41 | 348,187.42 | 612,758.58 |
| 一年内到期的非流动负债(元) | - | - | 86,625.68 |
| 其他流动负债(元) | 1,607.74 | 834.07 | 1,386.40 |
| 流动负债合计(元) | 51,489,145.48 | 73,913,363.16 | 77,299,143.55 |
| 非流动负债： | |||
| 负债合计(元) | 51,489,145.48 | 73,913,363.16 | 77,299,143.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 12,035,058.56 | 12,035,058.56 | 12,035,058.56 |
| 盈余公积(元) | 11,199,212.02 | 11,199,212.02 | 9,802,359.79 |
| 未分配利润(元) | 29,610,466.97 | 21,752,908.14 | 35,007,188.63 |
| 归属于母公司股东权益合计(元) | 84,844,737.55 | 76,987,178.72 | 88,844,606.98 |
| 股东权益合计(元) | 84,844,737.55 | 76,987,178.72 | 88,844,606.98 |
| 负债和股东权益合计(元) | 136,333,883.03 | 150,900,541.88 | 166,143,750.53 |
| 公告日期 | 2023-08-11 | 2023-04-07 | 2022-08-05 |
| 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) |