| 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) | 672,102.87 | 3,853,343.21 | 2,701,147.61 |
| 应收票据及应收账款(元) | 31,519,311.80 | 35,271,075.87 | 32,712,369.52 |
| 其中：应收账款(元) | 31,519,311.80 | 35,271,075.87 | 32,712,369.52 |
| 预付款项(元) | 2,523,145.03 | 1,554,073.36 | 6,547,214.07 |
| 其他应收款(元) | 1,921,572.63 | 1,793,054.04 | 4,006,866.79 |
| 存货(元) | 47,596,256.62 | 44,173,986.03 | 49,287,473.46 |
| 合同资产(元) | 164,213.77 | 164,213.77 | 684,784.01 |
| 其他流动资产(元) | 4,270.87 | 4,150.08 | - |
| 流动资产合计(元) | 84,400,873.59 | 86,813,896.36 | 95,939,855.46 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,360,285.60 | 2,374,947.94 | 2,478,065.61 |
| 其他权益工具投资(元) | - | - | 494,844.55 |
| 固定资产(元) | 4,158,650.40 | 4,176,750.87 | 4,460,873.86 |
| 使用权资产(元) | 935,900.54 | 1,136,450.66 | 1,776,838.88 |
| 无形资产(元) | 6,254,077.76 | 7,020,837.91 | 7,820,922.91 |
| 递延所得税资产(元) | 3,110,914.51 | 2,334,090.41 | 1,730,697.81 |
| 其他非流动资产(元) | 16,785,745.53 | 16,785,745.53 | 17,669,022.07 |
| 非流动资产合计(元) | 33,605,574.34 | 33,828,823.32 | 36,431,265.69 |
| 资产总计(元) | 118,006,447.93 | 120,642,719.68 | 132,371,121.15 |
| 流动负债： | |||
| 短期借款(元) | 22,599,555.56 | 22,621,856.64 | 17,594,000.00 |
| 应付票据及应付账款(元) | 19,837,198.60 | 18,319,310.53 | 18,052,288.21 |
| 其中：应付账款(元) | 19,837,198.60 | 18,319,310.53 | 18,052,288.21 |
| 合同负债(元) | 2,352,450.84 | 2,380,339.28 | 2,336,271.80 |
| 应付职工薪酬(元) | 6,908,198.63 | 5,416,309.72 | 2,181,154.80 |
| 应交税费(元) | 112,627.70 | 1,144,704.15 | 740,023.71 |
| 其他应付款(元) | 35,272,483.96 | 35,057,195.54 | 38,125,607.18 |
| 其他流动负债(元) | 319,416.25 | 321,926.21 | 263,799.10 |
| 流动负债合计(元) | 87,401,931.54 | 85,261,642.07 | 79,293,144.80 |
| 非流动负债： | |||
| 租赁负债(元) | 1,105,112.47 | 1,293,159.79 | 1,942,068.54 |
| 非流动负债合计(元) | 1,105,112.47 | 1,293,159.79 | 1,942,068.54 |
| 负债合计(元) | 88,507,044.01 | 86,554,801.86 | 81,235,213.34 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 3,754,940.21 | 3,754,940.21 | 3,754,940.21 |
| 其他综合收益(元) | - | - | 25,123.96 |
| 盈余公积(元) | 903,193.62 | 903,193.62 | 1,372,914.21 |
| 未分配利润(元) | -25,158,729.91 | -20,570,216.01 | -4,017,070.57 |
| 归属于母公司股东权益合计(元) | 29,499,403.92 | 34,087,917.82 | 51,135,907.81 |
| 股东权益合计(元) | 29,499,403.92 | 34,087,917.82 | 51,135,907.81 |
| 负债和股东权益合计(元) | 118,006,447.93 | 120,642,719.68 | 132,371,121.15 |
| 公告日期 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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