| 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) | 36,751,824.89 | 51,880,580.13 | 3,933,494.73 |
| 应收票据及应收账款(元) | 14,848,445.56 | 27,998,936.10 | 9,806,005.28 |
| 其中：应收账款(元) | 14,848,445.56 | 27,998,936.10 | 9,806,005.28 |
| 预付款项(元) | 4,742,406.16 | 2,266,888.67 | 8,657,649.70 |
| 其他应收款(元) | 10,561,457.76 | 9,541,331.67 | 5,814,294.76 |
| 存货(元) | 47,014,760.25 | 33,973,685.07 | 38,977,960.41 |
| 其他流动资产(元) | - | - | 986,554.06 |
| 流动资产合计(元) | 113,918,894.62 | 125,661,421.64 | 68,175,958.94 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 2,694,503.00 | 2,694,503.00 | 2,694,503.00 |
| 固定资产(元) | 14,398,103.48 | 15,656,917.35 | 8,254,811.55 |
| 使用权资产(元) | 249,514.43 | 592,176.55 | 1,123,906.94 |
| 无形资产(元) | 1,114,957.85 | 1,179,963.89 | 108,303.25 |
| 长期待摊费用(元) | 446,720.46 | 454,553.78 | 149,127.82 |
| 递延所得税资产(元) | 826,443.08 | 964,701.14 | 621,962.67 |
| 其他非流动资产(元) | - | - | 7,451,509.47 |
| 非流动资产合计(元) | 19,730,242.30 | 21,542,815.71 | 20,404,124.70 |
| 资产总计(元) | 133,649,136.92 | 147,204,237.35 | 88,580,083.64 |
| 流动负债： | |||
| 短期借款(元) | 18,200,626.99 | 18,801,307.75 | - |
| 应付票据及应付账款(元) | 13,535,512.10 | 28,799,106.20 | 21,604,306.35 |
| 其中：应付账款(元) | 13,535,512.10 | 28,799,106.20 | 21,604,306.35 |
| 合同负债(元) | 36,672,973.99 | 24,678,958.18 | 7,221,731.30 |
| 应付职工薪酬(元) | 1,051,987.47 | 967,938.34 | 867,379.96 |
| 应交税费(元) | 200,824.29 | 3,925,214.02 | 311,114.60 |
| 其他应付款(元) | 2,637,950.22 | 1,103,623.91 | 1,676,486.36 |
| 一年内到期的非流动负债(元) | 363,935.74 | 750,773.36 | 816,677.89 |
| 其他流动负债(元) | 4,767,486.62 | 3,177,996.51 | 908,557.02 |
| 流动负债合计(元) | 77,431,297.42 | 82,204,918.27 | 33,406,253.48 |
| 非流动负债： | |||
| 租赁负债(元) | - | 32,420.18 | 363,935.71 |
| 递延收益(元) | 1,150,837.56 | 1,807,451.31 | 2,222,793.05 |
| 非流动负债合计(元) | 1,150,837.56 | 1,839,871.49 | 2,586,728.76 |
| 负债合计(元) | 78,582,134.98 | 84,044,789.76 | 35,992,982.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,080,000.00 | 20,080,000.00 | 20,080,000.00 |
| 资本公积(元) | 2,899,952.31 | 2,723,603.58 | 2,723,603.58 |
| 盈余公积(元) | 4,554,982.89 | 4,554,982.89 | 3,714,346.82 |
| 未分配利润(元) | 27,532,066.74 | 35,613,478.71 | 25,913,857.16 |
| 归属于母公司股东权益合计(元) | 55,067,001.94 | 62,972,065.18 | 52,431,807.56 |
| 少数股东权益(元) | - | 187,382.41 | 155,293.84 |
| 股东权益合计(元) | 55,067,001.94 | 63,159,447.59 | 52,587,101.40 |
| 负债和股东权益合计(元) | 133,649,136.92 | 147,204,237.35 | 88,580,083.64 |
| 公告日期 | 2023-08-30 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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