| 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) | 2,814,437.14 | 5,594,289.47 | 5,402,230.53 |
| 应收票据及应收账款(元) | 29,330,314.98 | 19,900,923.94 | 39,452,258.88 |
| 其中：应收账款(元) | 29,330,314.98 | 19,900,923.94 | 39,452,258.88 |
| 预付款项(元) | 2,222,910.75 | 1,899,045.92 | 4,051,341.40 |
| 其他应收款(元) | 352,348.37 | 400,087.71 | 471,175.30 |
| 存货(元) | 79,008,324.37 | 87,855,698.91 | 86,059,637.26 |
| 其他流动资产(元) | 2,310,080.37 | 2,175,780.54 | 2,247,179.65 |
| 流动资产合计(元) | 116,038,415.98 | 117,825,826.49 | 137,683,823.02 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,353,637.48 | 2,428,749.08 | 2,503,860.68 |
| 固定资产(元) | 51,438,602.74 | 52,659,089.88 | 46,288,382.22 |
| 在建工程(元) | 524,875.66 | 442,361.66 | - |
| 无形资产(元) | 7,638,568.93 | 7,765,663.87 | 7,892,758.81 |
| 递延所得税资产(元) | 4,591,682.70 | 4,703,954.88 | 556,011.11 |
| 其他非流动资产(元) | 651,900.00 | 461,090.00 | - |
| 非流动资产合计(元) | 67,199,267.51 | 68,460,909.37 | 57,241,012.82 |
| 资产总计(元) | 183,237,683.49 | 186,286,735.86 | 194,924,835.84 |
| 流动负债： | |||
| 短期借款(元) | 41,900,000.00 | 62,160,000.00 | 59,160,000.00 |
| 应付票据及应付账款(元) | 5,554,355.36 | 8,698,742.56 | 8,862,549.74 |
| 其中：应付账款(元) | 5,554,355.36 | 8,698,742.56 | 8,862,549.74 |
| 应付职工薪酬(元) | 1,463,331.69 | 1,024,816.11 | 46,598.97 |
| 应交税费(元) | 52,479.64 | 102,765.40 | 123,826.40 |
| 其他应付款(元) | 4,805,438.01 | 1,468,647.92 | 8,066.00 |
| 一年内到期的非流动负债(元) | - | - | 496,859.67 |
| 流动负债合计(元) | 53,775,604.70 | 73,454,971.99 | 68,697,900.78 |
| 非流动负债： | |||
| 长期借款(元) | 31,200,000.00 | 11,000,000.00 | - |
| 专项应付款(元) | - | - | 774,709.97 |
| 递延所得税负债(元) | 2,166,867.96 | 2,241,996.33 | 1,245,201.03 |
| 非流动负债合计(元) | 33,366,867.96 | 13,241,996.33 | 2,019,911.00 |
| 负债合计(元) | 87,142,472.66 | 86,696,968.32 | 70,717,811.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 44,139,500.00 | 44,139,500.00 | 44,139,500.00 |
| 资本公积(元) | 44,043,491.51 | 44,043,491.51 | 44,043,491.51 |
| 盈余公积(元) | 3,032,411.26 | 3,032,411.26 | 3,032,411.26 |
| 未分配利润(元) | 4,879,808.06 | 8,374,364.77 | 32,991,621.29 |
| 归属于母公司股东权益合计(元) | 96,095,210.83 | 99,589,767.54 | 124,207,024.06 |
| 股东权益合计(元) | 96,095,210.83 | 99,589,767.54 | 124,207,024.06 |
| 负债和股东权益合计(元) | 183,237,683.49 | 186,286,735.86 | 194,924,835.84 |
| 公告日期 | 2023-08-24 | 2023-04-27 | 2022-08-19 |
| 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) |