| 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) | 2,099,976.58 | 10,345,032.43 | 5,577,935.51 |
| 应收票据及应收账款(元) | 11,384,271.39 | 22,310,744.76 | 25,921,639.30 |
| 其中：应收票据(元) | 1,626,801.96 | 9,060,558.98 | - |
| 其中：应收账款(元) | 9,757,469.43 | 13,250,185.78 | 25,921,639.30 |
| 预付款项(元) | 10,174,567.29 | 4,282,308.55 | 2,313,988.59 |
| 其他应收款(元) | 2,716,815.23 | 3,656,311.52 | 5,290,279.05 |
| 存货(元) | 23,945,838.82 | 38,742,049.02 | 74,028,131.24 |
| 其他流动资产(元) | 112,490.66 | 1,976,252.48 | 1,557,402.18 |
| 流动资产合计(元) | 50,433,959.97 | 81,312,698.76 | 114,689,375.87 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 3,980,000.00 | 3,980,000.00 | 3,980,000.00 |
| 固定资产(元) | 326,301.88 | 839,390.86 | 1,089,129.92 |
| 使用权资产(元) | 5,020,319.52 | 2,383,134.63 | 5,863,507.44 |
| 无形资产(元) | 136,565.13 | 153,984.15 | 171,404.17 |
| 长期待摊费用(元) | - | 167,052.96 | 275,849.64 |
| 递延所得税资产(元) | 822,347.04 | 864,921.12 | 964,845.05 |
| 非流动资产合计(元) | 10,285,533.57 | 8,388,483.72 | 12,344,736.22 |
| 资产总计(元) | 60,719,493.54 | 89,701,182.48 | 127,034,112.09 |
| 流动负债： | |||
| 短期借款(元) | 15,013,320.77 | 14,010,326.10 | 11,312,998.88 |
| 应付票据及应付账款(元) | 193,498.30 | 5,438,155.89 | 33,394,720.29 |
| 其中：应付账款(元) | 193,498.30 | 5,438,155.89 | 33,394,720.29 |
| 合同负债(元) | 27,219.31 | 64,824.40 | 459,325.65 |
| 应付职工薪酬(元) | 979,910.29 | 1,747,733.16 | 1,361,056.74 |
| 应交税费(元) | 478,123.90 | 2,568,736.14 | 2,338,020.43 |
| 其他应付款(元) | 4,445,857.70 | 7,284,392.54 | 9,143,935.16 |
| 一年内到期的非流动负债(元) | 2,157,486.46 | 1,553,467.47 | 3,959,862.30 |
| 其他流动负债(元) | 150,876.16 | 297,946.72 | 2,884,154.42 |
| 流动负债合计(元) | 23,446,292.89 | 32,965,582.42 | 64,854,073.87 |
| 非流动负债： | |||
| 租赁负债(元) | 2,578,665.27 | 669,081.29 | 2,119,133.96 |
| 非流动负债合计(元) | 2,578,665.27 | 669,081.29 | 2,119,133.96 |
| 负债合计(元) | 26,024,958.16 | 33,634,663.71 | 66,973,207.83 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 779,004.23 | 779,004.23 | 779,004.23 |
| 盈余公积(元) | 7,835,137.44 | 7,835,137.44 | 7,316,395.63 |
| 未分配利润(元) | 511,983.05 | 21,701,595.20 | 25,974,280.78 |
| 归属于母公司股东权益合计(元) | 34,126,124.72 | 55,315,736.87 | 59,069,680.64 |
| 少数股东权益(元) | 568,410.66 | 750,781.90 | 991,223.62 |
| 股东权益合计(元) | 34,694,535.38 | 56,066,518.77 | 60,060,904.26 |
| 负债和股东权益合计(元) | 60,719,493.54 | 89,701,182.48 | 127,034,112.09 |
| 公告日期 | 2023-08-16 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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