| 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) | 1,616,482.79 | 1,970,011.28 | 7,404,512.34 |
| 应收票据及应收账款(元) | 22,361,440.53 | 14,649,728.80 | 25,749,801.74 |
| 其中：应收账款(元) | 22,361,440.53 | 14,649,728.80 | 25,749,801.74 |
| 预付款项(元) | 143,748.40 | 99,256.77 | 323,886.56 |
| 其他应收款(元) | 294,938.34 | 233,104.72 | 490,865.08 |
| 存货(元) | 12,689,914.49 | 15,138,727.50 | 17,833,867.44 |
| 其他流动资产(元) | 24,497.37 | 99,698.33 | 534,422.96 |
| 流动资产合计(元) | 37,131,021.92 | 32,190,527.40 | 52,337,356.12 |
| 非流动资产： | |||
| 固定资产(元) | 68,030,932.51 | 70,669,775.24 | 40,043,639.70 |
| 在建工程(元) | - | - | 28,374,198.43 |
| 无形资产(元) | 10,169,146.54 | 10,285,144.42 | 10,401,142.30 |
| 长期待摊费用(元) | 629,287.33 | 580,708.89 | 566,529.38 |
| 递延所得税资产(元) | 130,299.01 | 130,299.01 | - |
| 非流动资产合计(元) | 78,959,665.39 | 81,665,927.56 | 79,385,509.81 |
| 资产总计(元) | 116,090,687.31 | 113,856,454.96 | 131,722,865.93 |
| 流动负债： | |||
| 短期借款(元) | 8,600,000.00 | 7,209,013.89 | 2,000,000.00 |
| 应付票据及应付账款(元) | 14,132,593.09 | 5,892,402.02 | 13,181,031.16 |
| 其中：应付账款(元) | 14,132,593.09 | 5,892,402.02 | 13,181,031.16 |
| 应付职工薪酬(元) | 890,655.20 | 741,264.80 | 1,167,910.23 |
| 应交税费(元) | 410,599.62 | 1,261,595.18 | 964,526.38 |
| 一年内到期的非流动负债(元) | - | 812,156.83 | 1,652,433.12 |
| 其他流动负债(元) | 512,799.55 | 351,380.03 | 585,368.41 |
| 流动负债合计(元) | 24,546,647.46 | 16,267,812.75 | 19,551,269.30 |
| 非流动负债： | |||
| 长期借款(元) | 9,140,000.00 | 8,740,000.00 | 21,782,437.12 |
| 递延所得税负债(元) | 102,072.85 | 102,072.85 | - |
| 非流动负债合计(元) | 9,242,072.85 | 8,842,072.85 | 21,782,437.12 |
| 负债合计(元) | 33,788,720.31 | 25,109,885.60 | 41,333,706.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 |
| 资本公积(元) | 2,168,511.85 | 2,168,511.85 | 2,168,511.85 |
| 盈余公积(元) | 6,832,140.77 | 6,832,140.77 | 6,601,874.88 |
| 未分配利润(元) | 12,101,314.38 | 18,545,833.54 | 20,103,823.37 |
| 归属于母公司股东权益合计(元) | 82,301,967.00 | 88,746,486.16 | 90,074,210.10 |
| 少数股东权益(元) | - | 83.20 | 314,949.41 |
| 股东权益合计(元) | 82,301,967.00 | 88,746,569.36 | 90,389,159.51 |
| 负债和股东权益合计(元) | 116,090,687.31 | 113,856,454.96 | 131,722,865.93 |
| 公告日期 | 2023-07-27 | 2023-03-29 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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