| 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) | 169,472.06 | 2,000,527.02 | 1,228,092.86 |
| 应收票据及应收账款(元) | 13,680,218.95 | 14,179,560.06 | 15,959,558.78 |
| 其中：应收票据(元) | 3,468,499.71 | 2,779,117.08 | 4,978,712.00 |
| 其中：应收账款(元) | 10,211,719.24 | 11,400,442.98 | 10,980,846.78 |
| 预付款项(元) | 1,212,214.39 | 1,059,472.47 | 1,102,198.16 |
| 其他应收款(元) | 2,232,857.20 | 471,929.36 | 276,970.35 |
| 存货(元) | 23,379,193.09 | 22,889,764.67 | 20,009,252.81 |
| 其他流动资产(元) | 691.52 | 691.52 | 3,291.91 |
| 流动资产合计(元) | 40,674,647.21 | 40,601,945.10 | 38,579,364.87 |
| 非流动资产： | |||
| 固定资产(元) | 53,013,608.00 | 54,833,207.99 | 56,280,944.85 |
| 无形资产(元) | 8,735,753.92 | 8,846,204.50 | 8,956,788.41 |
| 长期待摊费用(元) | 294,847.18 | 338,558.47 | 381,745.93 |
| 递延所得税资产(元) | 1,689,857.27 | 1,651,557.55 | 2,083,423.98 |
| 其他非流动资产(元) | - | - | 63,135.00 |
| 非流动资产合计(元) | 63,734,066.37 | 65,669,528.51 | 67,766,038.17 |
| 资产总计(元) | 104,408,713.58 | 106,271,473.61 | 106,345,403.04 |
| 流动负债： | |||
| 短期借款(元) | 5,000,000.00 | 5,767,539.20 | 5,000,000.00 |
| 应付票据及应付账款(元) | 6,744,205.01 | 6,406,978.17 | 5,768,475.98 |
| 其中：应付账款(元) | 6,744,205.01 | 6,406,978.17 | 5,768,475.98 |
| 合同负债(元) | 170,670.23 | 177,687.98 | 143,741.91 |
| 应付职工薪酬(元) | 7,380,787.32 | 6,574,843.25 | 4,747,167.02 |
| 应交税费(元) | 1,411,923.74 | 1,589,913.96 | 1,347,038.60 |
| 应付股利(元) | 833,598.08 | 833,598.08 | 833,598.08 |
| 其他应付款(元) | 12,497,738.89 | 9,879,862.22 | 11,746,177.53 |
| 一年内到期的非流动负债(元) | 32,068,579.81 | 33,294,588.43 | 34,780,291.63 |
| 其他流动负债(元) | 3,166,038.30 | 2,193,145.08 | 4,060,401.54 |
| 流动负债合计(元) | 69,273,541.38 | 66,718,156.37 | 68,426,892.29 |
| 非流动负债： | |||
| 递延收益(元) | 2,085,344.94 | 2,443,336.81 | 2,801,328.68 |
| 其他非流动负债(元) | 12,389.52 | 6,043.27 | 8,798.91 |
| 非流动负债合计(元) | 2,097,734.46 | 2,449,380.08 | 2,810,127.59 |
| 负债合计(元) | 71,371,275.84 | 69,167,536.45 | 71,237,019.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 61,900,000.00 | 61,900,000.00 | 61,900,000.00 |
| 资本公积(元) | 236,486.45 | 236,486.45 | 236,486.45 |
| 盈余公积(元) | 2,640,045.28 | 2,640,045.28 | 2,640,045.28 |
| 未分配利润(元) | -31,511,174.92 | -27,487,043.20 | -29,504,822.69 |
| 归属于母公司股东权益合计(元) | 33,265,356.81 | 37,289,488.53 | 35,271,709.04 |
| 少数股东权益(元) | -227,919.07 | -185,551.37 | -163,325.88 |
| 股东权益合计(元) | 33,037,437.74 | 37,103,937.16 | 35,108,383.16 |
| 负债和股东权益合计(元) | 104,408,713.58 | 106,271,473.61 | 106,345,403.04 |
| 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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