| 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) | 20,881,704.10 | 3,628,123.24 | 7,094,713.74 |
| 应收票据及应收账款(元) | 69,487,521.09 | 71,349,791.59 | 31,949,633.59 |
| 其中：应收票据(元) | - | - | 40,000.00 |
| 其中：应收账款(元) | 69,487,521.09 | 71,349,791.59 | 31,909,633.59 |
| 预付款项(元) | 10,530,855.43 | 9,310,656.63 | 1,398,051.34 |
| 其他应收款(元) | 1,025,822.02 | 1,321,926.09 | 1,720,161.69 |
| 存货(元) | 12,327,485.24 | 32,168,715.30 | 27,781,960.46 |
| 其他流动资产(元) | 96,345.20 | 623,820.36 | 498,128.79 |
| 流动资产合计(元) | 114,349,733.08 | 118,403,033.21 | 70,442,649.61 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 809,000.00 | 809,000.00 | 809,000.00 |
| 投资性房地产(元) | 712,696.52 | 734,333.64 | 754,831.96 |
| 固定资产(元) | 687,206.05 | 377,913.14 | 250,171.58 |
| 使用权资产(元) | 484,347.00 | 511,329.07 | 474,846.31 |
| 无形资产(元) | 79,826.09 | 97,896.77 | 128,796.44 |
| 长期待摊费用(元) | - | - | 16,500.00 |
| 递延所得税资产(元) | 897,452.34 | 1,364,070.27 | 644,381.97 |
| 非流动资产合计(元) | 3,670,528.00 | 3,894,542.89 | 3,078,528.26 |
| 资产总计(元) | 118,020,261.08 | 122,297,576.10 | 73,521,177.87 |
| 流动负债： | |||
| 短期借款(元) | 16,000,000.00 | 8,011,702.78 | 6,000,000.00 |
| 应付票据及应付账款(元) | 40,808,438.42 | 10,083,578.00 | 28,930,096.22 |
| 其中：应付账款(元) | 40,808,438.42 | 10,083,578.00 | 28,930,096.22 |
| 合同负债(元) | 4,747,082.17 | 2,369,735.45 | 1,741,236.49 |
| 应付职工薪酬(元) | 1,065,783.93 | 2,203,367.48 | 1,123,657.38 |
| 应交税费(元) | 3,323,392.95 | 4,419,813.88 | 2,683,025.35 |
| 其他应付款(元) | 12,440,487.01 | 6,871,878.86 | 8,014,907.26 |
| 一年内到期的非流动负债(元) | - | 460,735.59 | - |
| 其他流动负债(元) | 11,000,000.00 | 63,272,358.95 | - |
| 流动负债合计(元) | 89,385,184.48 | 97,693,170.99 | 48,492,922.70 |
| 非流动负债： | |||
| 负债合计(元) | 89,385,184.48 | 97,693,170.99 | 48,492,922.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,707,764.00 | 5,707,764.00 | 5,707,764.00 |
| 资本公积(元) | 3,891,594.72 | 3,891,594.72 | 3,891,594.72 |
| 盈余公积(元) | 2,435,858.31 | 2,435,858.31 | 2,123,257.60 |
| 未分配利润(元) | 16,704,218.52 | 12,664,540.58 | 13,382,307.12 |
| 归属于母公司股东权益合计(元) | 28,739,435.55 | 24,699,757.61 | 25,104,923.44 |
| 少数股东权益(元) | -104,358.95 | -95,352.50 | -76,668.27 |
| 股东权益合计(元) | 28,635,076.60 | 24,604,405.11 | 25,028,255.17 |
| 负债和股东权益合计(元) | 118,020,261.08 | 122,297,576.10 | 73,521,177.87 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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