| 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) | 1,549,314.42 | 2,146,486.04 | 375,933.10 |
| 应收票据及应收账款(元) | 4,038,395.99 | 4,313,820.88 | 5,249,547.03 |
| 其中：应收账款(元) | 4,038,395.99 | 4,313,820.88 | 5,249,547.03 |
| 预付款项(元) | 85,169.21 | 176,445.28 | 452,608.21 |
| 其他应收款(元) | 1,486,922.89 | 835,899.55 | 982,695.72 |
| 存货(元) | 160,307,308.30 | 137,976,431.53 | 132,643,990.19 |
| 其他流动资产(元) | 5,973,513.97 | 4,162,110.26 | 4,591,610.04 |
| 流动资产合计(元) | 173,440,624.78 | 149,611,193.54 | 144,296,384.29 |
| 非流动资产： | |||
| 固定资产(元) | 11,486,061.58 | 11,204,778.76 | 11,374,772.96 |
| 无形资产(元) | 23,786.01 | 26,230.58 | 32,948.66 |
| 长期待摊费用(元) | 4,806,758.48 | 4,521,220.17 | 4,672,987.87 |
| 递延所得税资产(元) | 150,809.81 | 140,996.23 | 142,130.78 |
| 其他非流动资产(元) | 143,051.87 | 143,051.87 | - |
| 非流动资产合计(元) | 16,610,467.75 | 16,036,277.61 | 16,222,840.27 |
| 资产总计(元) | 190,051,092.53 | 165,647,471.15 | 160,519,224.56 |
| 流动负债： | |||
| 短期借款(元) | 24,500,000.00 | 7,769,392.32 | 11,679,469.36 |
| 应付票据及应付账款(元) | 13,907,174.16 | 16,123,436.90 | 18,372,937.13 |
| 其中：应付账款(元) | 13,907,174.16 | 16,123,436.90 | 18,372,937.13 |
| 合同负债(元) | 843,605.21 | 152,555.52 | 2,144,178.54 |
| 应付职工薪酬(元) | 334,401.61 | 273,982.97 | 244,826.95 |
| 应交税费(元) | 167,261.66 | 576,430.59 | 175,470.25 |
| 其他应付款(元) | 38,531,663.07 | 34,221,139.54 | 21,368,564.40 |
| 其他流动负债(元) | 426,867.10 | 71,136.48 | 286,414.40 |
| 流动负债合计(元) | 78,710,972.81 | 59,188,074.32 | 54,271,861.03 |
| 非流动负债： | |||
| 负债合计(元) | 78,710,972.81 | 59,188,074.32 | 54,271,861.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 4,700,338.66 | 4,700,338.66 | 4,700,338.66 |
| 盈余公积(元) | 1,276,508.57 | 1,276,508.57 | 1,077,084.65 |
| 未分配利润(元) | 5,363,272.49 | 499,209.60 | 469,940.22 |
| 归属于母公司股东权益合计(元) | 111,340,119.72 | 106,476,056.83 | 106,247,363.53 |
| 少数股东权益(元) | - | -16,660.00 | - |
| 股东权益合计(元) | 111,340,119.72 | 106,459,396.83 | 106,247,363.53 |
| 负债和股东权益合计(元) | 190,051,092.53 | 165,647,471.15 | 160,519,224.56 |
| 公告日期 | 2023-08-22 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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