| 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) | 15,749,900.90 | 35,507,852.95 | 28,557,714.51 |
| 应收票据及应收账款(元) | 92,800,607.16 | 89,377,854.94 | 85,826,700.49 |
| 其中：应收票据(元) | - | 21,255.30 | - |
| 其中：应收账款(元) | 92,800,607.16 | 89,356,599.64 | 85,826,700.49 |
| 预付款项(元) | 171,670.80 | 327,515.03 | 404,910.00 |
| 其他应收款(元) | 47,071.65 | 271,954.40 | 274,437.73 |
| 存货(元) | 23,564,910.88 | 24,860,707.55 | 27,014,117.17 |
| 流动资产合计(元) | 139,548,472.89 | 163,150,911.59 | 147,376,394.69 |
| 非流动资产： | |||
| 投资性房地产(元) | 910,512.96 | 1,033,664.76 | 1,156,816.55 |
| 固定资产(元) | 12,380,010.30 | 13,051,069.46 | 13,286,220.03 |
| 无形资产(元) | 2,052,292.03 | 2,085,393.51 | 2,118,495.00 |
| 递延所得税资产(元) | 1,096,375.93 | 1,086,867.80 | 1,188,934.67 |
| 非流动资产合计(元) | 16,439,191.22 | 17,256,995.53 | 17,750,466.25 |
| 资产总计(元) | 155,987,664.11 | 180,407,907.12 | 165,126,860.94 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 24,438,967.64 | 26,454,868.93 | 24,335,179.41 |
| 其中：应付账款(元) | 24,438,967.64 | 26,454,868.93 | 24,335,179.41 |
| 合同负债(元) | 97,870.31 | 248,283.24 | 533,924.36 |
| 应付职工薪酬(元) | 781,391.02 | 2,448,391.04 | 789,451.02 |
| 应交税费(元) | 2,581,358.52 | 4,859,199.30 | 5,225,838.32 |
| 其他应付款(元) | 791,883.22 | 687,183.22 | 479,233.22 |
| 其他流动负债(元) | 12,723.14 | 32,276.82 | 69,410.17 |
| 流动负债合计(元) | 28,704,193.85 | 34,730,202.55 | 31,433,036.50 |
| 非流动负债： | |||
| 递延所得税负债(元) | 60,833.62 | 67,592.92 | - |
| 非流动负债合计(元) | 60,833.62 | 67,592.92 | - |
| 负债合计(元) | 28,765,027.47 | 34,797,795.47 | 31,433,036.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 60,020,676.18 | 60,020,676.18 | 60,020,676.18 |
| 盈余公积(元) | 12,158,943.55 | 12,158,943.55 | 10,153,030.33 |
| 未分配利润(元) | 25,043,016.91 | 43,430,491.92 | 33,520,117.93 |
| 归属于母公司股东权益合计(元) | 127,222,636.64 | 145,610,111.65 | 133,693,824.44 |
| 股东权益合计(元) | 127,222,636.64 | 145,610,111.65 | 133,693,824.44 |
| 负债和股东权益合计(元) | 155,987,664.11 | 180,407,907.12 | 165,126,860.94 |
| 公告日期 | 2023-08-10 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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