| 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) | 9,232,946.20 | 13,558,079.40 | 20,135,886.12 |
| 其中：交易性金融资产(元) | 4,522,836.74 | 8,080,525.75 | 4,015,104.76 |
| 应收票据及应收账款(元) | 2,468,646.83 | 14,400,698.64 | 4,695,231.98 |
| 其中：应收票据(元) | - | 2,158,970.00 | - |
| 其中：应收账款(元) | 2,468,646.83 | 12,241,728.64 | 4,695,231.98 |
| 预付款项(元) | 5,421,912.41 | 1,568,531.00 | 1,873,020.25 |
| 其他应收款(元) | 288,987.99 | 322,478.88 | 465,516.49 |
| 存货(元) | 17,620,423.78 | 32,088,795.15 | 34,697,721.96 |
| 其他流动资产(元) | 204,587.81 | 1,975,064.00 | 2,073,033.75 |
| 流动资产合计(元) | 44,415,335.76 | 74,391,294.82 | 73,524,104.31 |
| 非流动资产： | |||
| 长期股权投资(元) | 14,018,484.60 | - | - |
| 固定资产(元) | 4,205,658.48 | 5,306,923.73 | 4,600,831.12 |
| 使用权资产(元) | 3,503,584.91 | 957,024.21 | 1,985,517.86 |
| 无形资产(元) | 1,463.64 | 5,855.34 | 10,247.04 |
| 长期待摊费用(元) | 389,810.64 | 440,463.46 | 551,895.84 |
| 递延所得税资产(元) | 2,177,808.15 | 2,179,323.51 | 2,056,996.25 |
| 非流动资产合计(元) | 24,296,810.42 | 8,889,590.25 | 9,205,488.11 |
| 资产总计(元) | 68,712,146.18 | 83,280,885.07 | 82,729,592.42 |
| 流动负债： | |||
| 短期借款(元) | 13,014,876.71 | 5,507,898.61 | 18,021,619.17 |
| 应付票据及应付账款(元) | 16,883,725.61 | 17,705,770.52 | 17,784,043.58 |
| 其中：应付票据(元) | 8,339,062.56 | 7,344,331.63 | 4,166,070.00 |
| 其中：应付账款(元) | 8,544,663.05 | 10,361,438.89 | 13,617,973.58 |
| 合同负债(元) | 3,449,816.73 | 3,454,920.43 | 7,498,069.35 |
| 应付职工薪酬(元) | 941,904.53 | 5,287,660.86 | 1,378,866.48 |
| 应交税费(元) | 190,366.54 | 1,724,858.38 | 994,779.84 |
| 其他应付款(元) | 297,693.87 | 377,098.25 | 62,208.77 |
| 一年内到期的非流动负债(元) | 624,830.14 | 727,271.28 | 1,494,254.35 |
| 其他流动负债(元) | 275,352.83 | 2,390,379.29 | 974,749.01 |
| 流动负债合计(元) | 35,678,566.96 | 37,175,857.62 | 48,208,590.55 |
| 非流动负债： | |||
| 租赁负债(元) | 2,398,243.62 | 119,062.52 | 405,663.10 |
| 非流动负债合计(元) | 2,398,243.62 | 119,062.52 | 405,663.10 |
| 负债合计(元) | 38,076,810.58 | 37,294,920.14 | 48,614,253.65 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 7,786,294.07 | 5,746,334.07 | 5,746,334.07 |
| 盈余公积(元) | 1,405,401.81 | 1,405,401.81 | 1,405,401.81 |
| 未分配利润(元) | 11,273,977.32 | 12,800,706.86 | 3,603,869.84 |
| 归属于母公司股东权益合计(元) | 30,465,673.20 | 29,952,442.74 | 20,755,605.72 |
| 少数股东权益(元) | 169,662.40 | 16,033,522.19 | 13,359,733.05 |
| 股东权益合计(元) | 30,635,335.60 | 45,985,964.93 | 34,115,338.77 |
| 负债和股东权益合计(元) | 68,712,146.18 | 83,280,885.07 | 82,729,592.42 |
| 公告日期 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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