| 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) | 7,710,742.73 | 5,709,808.70 | 11,450,270.86 |
| 其中：交易性金融资产(元) | - | - | 8,009,997.22 |
| 应收票据及应收账款(元) | 523,677.48 | 602,443.74 | 704,637.80 |
| 其中：应收账款(元) | 523,677.48 | 602,443.74 | 704,637.80 |
| 预付款项(元) | 151,642.77 | 465,320.07 | 790,357.24 |
| 其他应收款(元) | 57,991.70 | 991.70 | 62,502.83 |
| 存货(元) | 26,640,304.70 | 24,679,276.97 | 26,778,844.43 |
| 合同资产(元) | 282,336.84 | 445,355.40 | 445,714.65 |
| 其他流动资产(元) | 60,938.61 | 42,336.04 | - |
| 流动资产合计(元) | 35,427,634.83 | 31,945,532.62 | 48,242,325.03 |
| 非流动资产： | |||
| 固定资产(元) | 5,003,149.02 | 5,431,419.03 | 5,857,244.24 |
| 在建工程(元) | - | - | 140,000.00 |
| 使用权资产(元) | 107,471.09 | 139,175.14 | 170,879.19 |
| 无形资产(元) | 33,640.60 | 45,513.76 | 57,386.92 |
| 长期待摊费用(元) | 1,674,171.37 | 1,775,346.67 | 1,375,310.84 |
| 递延所得税资产(元) | 369,303.79 | 362,071.47 | 319,798.95 |
| 非流动资产合计(元) | 7,187,735.87 | 7,753,526.07 | 7,920,620.14 |
| 资产总计(元) | 42,615,370.70 | 39,699,058.69 | 56,162,945.17 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,806,713.56 | 4,358,857.94 | 9,894,012.31 |
| 其中：应付账款(元) | 4,806,713.56 | 4,358,857.94 | 9,894,012.31 |
| 合同负债(元) | 5,818,599.12 | 296,819.64 | 7,006,016.57 |
| 应付职工薪酬(元) | 937,259.33 | 440,573.79 | 1,086,294.40 |
| 应交税费(元) | 313,303.18 | 535,288.98 | 933,181.79 |
| 其他应付款(元) | 61,225.43 | 102,689.13 | 167,502.94 |
| 一年内到期的非流动负债(元) | 25,109.64 | 21,446.29 | 55,554.82 |
| 其他流动负债(元) | 756,417.88 | 44,352.36 | 944,264.43 |
| 流动负债合计(元) | 12,718,628.14 | 5,800,028.13 | 20,086,827.26 |
| 非流动负债： | |||
| 租赁负债(元) | 65,378.89 | 130,113.92 | 157,802.60 |
| 递延所得税负债(元) | - | - | 1,499.57 |
| 非流动负债合计(元) | 65,378.89 | 130,113.92 | 159,302.17 |
| 负债合计(元) | 12,784,007.03 | 5,930,142.05 | 20,246,129.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 6,180,000.00 | 6,180,000.00 | 6,180,000.00 |
| 资本公积(元) | 24,444,209.33 | 24,444,209.33 | 24,444,209.33 |
| 盈余公积(元) | 1,528,512.22 | 1,528,512.22 | 1,455,461.42 |
| 未分配利润(元) | -2,321,357.88 | 1,616,195.09 | 3,837,144.99 |
| 归属于母公司股东权益合计(元) | 29,831,363.67 | 33,768,916.64 | 35,916,815.74 |
| 股东权益合计(元) | 29,831,363.67 | 33,768,916.64 | 35,916,815.74 |
| 负债和股东权益合计(元) | 42,615,370.70 | 39,699,058.69 | 56,162,945.17 |
| 公告日期 | 2023-08-30 | 2023-04-20 | 2022-08-12 |
| 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) |