| 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) | 20,386,461.74 | 24,598,857.19 | 23,449,632.91 |
| 其中：交易性金融资产(元) | 1,869,000.10 | 11,133,537.14 | 5,879,141.41 |
| 应收票据及应收账款(元) | 61,617,883.74 | 68,107,061.82 | 60,498,144.11 |
| 其中：应收票据(元) | 28,181,820.07 | 29,320,636.74 | 29,875,651.85 |
| 其中：应收账款(元) | 33,436,063.67 | 38,786,425.08 | 30,622,492.26 |
| 预付款项(元) | 269,381.45 | 105,381.00 | 90,804.00 |
| 其他应收款(元) | 65,895.06 | 71,509.34 | 40,299.21 |
| 存货(元) | 41,408,587.52 | 36,594,077.83 | 25,367,750.05 |
| 其他流动资产(元) | 1,676.74 | - | 268,056.22 |
| 流动资产合计(元) | 128,624,829.84 | 141,750,883.32 | 121,764,824.89 |
| 非流动资产： | |||
| 固定资产(元) | 22,159,811.75 | 22,260,605.89 | 22,456,183.02 |
| 在建工程(元) | 25,352,335.73 | 17,508.00 | 340,283.19 |
| 无形资产(元) | 8,404,694.06 | 8,344,317.82 | 8,399,962.49 |
| 长期待摊费用(元) | 8,959.88 | 14,933.24 | 20,906.60 |
| 递延所得税资产(元) | 687,927.40 | 981,783.77 | 356,516.61 |
| 其他非流动资产(元) | 2,851,721.44 | 1,711,674.00 | 778,015.76 |
| 非流动资产合计(元) | 59,465,450.26 | 33,330,822.72 | 32,351,867.67 |
| 资产总计(元) | 188,090,280.10 | 175,081,706.04 | 154,116,692.56 |
| 流动负债： | |||
| 短期借款(元) | 4,053,778.50 | 4,873,928.03 | 2,648,753.60 |
| 应付票据及应付账款(元) | 22,059,849.84 | 17,473,776.33 | 14,873,684.92 |
| 其中：应付账款(元) | 22,059,849.84 | 17,473,776.33 | 14,873,684.92 |
| 合同负债(元) | 388,886.19 | 2,210,075.38 | - |
| 应付职工薪酬(元) | 1,257,939.81 | 3,934,175.33 | 1,328,928.96 |
| 应交税费(元) | 831,241.35 | 7,611,671.97 | 6,404,052.55 |
| 其他应付款(元) | 20,473.00 | 47,269.00 | 100,541.81 |
| 其他流动负债(元) | 19,045,840.45 | 15,271,646.85 | 14,231,410.98 |
| 流动负债合计(元) | 47,658,009.14 | 51,422,542.89 | 39,587,372.82 |
| 非流动负债： | |||
| 长期借款(元) | 8,202,399.88 | - | - |
| 递延收益(元) | 758,677.67 | 870,427.08 | 495,176.49 |
| 递延所得税负债(元) | 355,976.31 | 453,819.60 | 424,940.66 |
| 非流动负债合计(元) | 9,317,053.86 | 1,324,246.68 | 920,117.15 |
| 负债合计(元) | 56,975,063.00 | 52,746,789.57 | 40,507,489.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,300,000.00 | 45,300,000.00 | 22,650,000.00 |
| 资本公积(元) | 4,295,041.16 | 4,295,041.16 | 27,058,248.70 |
| 盈余公积(元) | 8,897,983.25 | 8,897,983.25 | 7,286,682.01 |
| 未分配利润(元) | 72,237,130.43 | 63,432,874.91 | 56,256,870.16 |
| 归属于母公司股东权益合计(元) | 130,730,154.84 | 121,925,899.32 | 113,251,800.87 |
| 少数股东权益(元) | 385,062.26 | 409,017.15 | 357,401.72 |
| 股东权益合计(元) | 131,115,217.10 | 122,334,916.47 | 113,609,202.59 |
| 负债和股东权益合计(元) | 188,090,280.10 | 175,081,706.04 | 154,116,692.56 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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