| 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) | 1,293,046.33 | 14,357,631.31 | 949,192.67 |
| 其中：交易性金融资产(元) | 8,000,000.00 | 1,700,000.00 | - |
| 应收票据及应收账款(元) | 8,473,068.32 | 5,140,474.49 | 4,409,692.27 |
| 其中：应收账款(元) | 8,473,068.32 | 5,140,474.49 | 4,409,692.27 |
| 预付款项(元) | 496,842.27 | 933,468.06 | 957,283.63 |
| 应收利息(元) | - | 7,478.99 | - |
| 其他应收款(元) | 1,002,235.84 | 517,167.14 | 345,170.05 |
| 存货(元) | 18,033,603.49 | 14,270,562.51 | 13,416,741.04 |
| 其他流动资产(元) | 300,885.47 | 348,484.79 | - |
| 流动资产合计(元) | 37,599,681.72 | 37,275,267.29 | 20,078,079.66 |
| 非流动资产： | |||
| 固定资产(元) | 71,399,022.08 | 72,051,881.67 | 49,649,073.29 |
| 在建工程(元) | 9,469,407.94 | 9,662,478.10 | 30,212,957.50 |
| 无形资产(元) | 4,852,950.40 | 4,854,277.16 | 4,841,562.97 |
| 长期待摊费用(元) | 128,914.97 | 104,003.58 | 138,012.98 |
| 递延所得税资产(元) | 73,063.65 | 122,846.56 | 45,764.16 |
| 其他非流动资产(元) | - | 33,758.00 | - |
| 非流动资产合计(元) | 85,923,359.04 | 86,829,245.07 | 84,887,370.90 |
| 资产总计(元) | 123,523,040.76 | 124,104,512.36 | 104,965,450.56 |
| 流动负债： | |||
| 短期借款(元) | - | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 6,236,850.29 | 5,274,347.40 | 7,937,307.43 |
| 其中：应付账款(元) | 6,236,850.29 | 5,274,347.40 | 7,937,307.43 |
| 合同负债(元) | 3,605,363.74 | 8,173,511.94 | 3,559,762.42 |
| 应付职工薪酬(元) | 2,728,838.48 | 4,752,414.60 | 2,329,430.50 |
| 应交税费(元) | 1,987,618.36 | 6,597,378.50 | 4,597,281.83 |
| 其他应付款(元) | 1,524,367.53 | 1,620,955.44 | 2,287,530.86 |
| 一年内到期的非流动负债(元) | - | - | 67,828.42 |
| 其他流动负债(元) | 468,697.29 | 459,506.29 | - |
| 流动负债合计(元) | 16,551,735.69 | 26,878,114.17 | 22,779,141.46 |
| 非流动负债： | |||
| 负债合计(元) | 16,551,735.69 | 26,878,114.17 | 22,779,141.46 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 34,020,000.00 | 32,800,000.00 | 32,800,000.00 |
| 资本公积(元) | 14,365,243.28 | 10,705,243.28 | 10,705,243.28 |
| 盈余公积(元) | 10,096,905.73 | 8,590,072.41 | 5,781,863.46 |
| 未分配利润(元) | 48,489,156.06 | 45,131,082.50 | 32,899,202.36 |
| 归属于母公司股东权益合计(元) | 106,971,305.07 | 97,226,398.19 | 82,186,309.10 |
| 股东权益合计(元) | 106,971,305.07 | 97,226,398.19 | 82,186,309.10 |
| 负债和股东权益合计(元) | 123,523,040.76 | 124,104,512.36 | 104,965,450.56 |
| 公告日期 | 2023-08-16 | 2023-04-10 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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