| 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) | 15,457,974.78 | 9,414,507.91 | 12,632,174.74 |
| 应收票据及应收账款(元) | 10,284,582.14 | 20,972,456.54 | 13,839,828.03 |
| 其中：应收票据(元) | 6,595,253.51 | 9,532,211.65 | 2,596,920.00 |
| 其中：应收账款(元) | 3,689,328.63 | 11,440,244.89 | 11,242,908.03 |
| 预付款项(元) | 2,286,509.80 | 1,785,030.18 | 2,720,230.47 |
| 其他应收款(元) | 2,196,270.87 | 2,741,440.24 | 4,015,803.30 |
| 存货(元) | 46,767,283.91 | 39,453,724.86 | 41,044,496.25 |
| 合同资产(元) | - | - | 352,925.00 |
| 其他流动资产(元) | 307,848.31 | 337,843.56 | 280,576.60 |
| 流动资产合计(元) | 77,300,469.81 | 74,705,003.29 | 74,886,034.39 |
| 非流动资产： | |||
| 长期股权投资(元) | 259,089.33 | 259,089.33 | 574,460.70 |
| 其他权益工具投资(元) | 60,806.64 | 60,923.60 | 184,077.60 |
| 固定资产(元) | 5,146,936.84 | 5,906,338.31 | 3,570,474.28 |
| 在建工程(元) | 420,909.42 | 216,600.16 | 3,707,067.74 |
| 使用权资产(元) | 10,723,968.59 | 7,937,871.02 | 1,520,503.64 |
| 无形资产(元) | 589,883.87 | 689,974.79 | 760,295.31 |
| 长期待摊费用(元) | 2,108,074.38 | 2,396,182.06 | 1,116,229.93 |
| 递延所得税资产(元) | 2,350,068.42 | 2,338,635.50 | 1,756,446.33 |
| 非流动资产合计(元) | 21,659,737.49 | 19,805,614.77 | 13,189,555.53 |
| 资产总计(元) | 98,960,207.30 | 94,510,618.06 | 88,075,589.92 |
| 流动负债： | |||
| 短期借款(元) | 5,006,083.33 | 5,005,388.89 | 8,010,055.56 |
| 应付票据及应付账款(元) | 49,721,914.23 | 44,598,935.63 | 43,999,979.27 |
| 其中：应付账款(元) | 49,721,914.23 | 44,598,935.63 | 43,999,979.27 |
| 合同负债(元) | 15,482,408.21 | 15,794,423.92 | 18,045,066.95 |
| 应付职工薪酬(元) | 4,082,250.66 | 4,017,656.35 | 3,641,854.87 |
| 应交税费(元) | 259,594.02 | 462,464.12 | 1,539,275.98 |
| 其他应付款(元) | 1,335,128.37 | 1,212,545.67 | 1,012,226.85 |
| 一年内到期的非流动负债(元) | 3,292,442.85 | 1,789,079.60 | 1,707,066.22 |
| 其他流动负债(元) | 8,632,415.49 | 12,039,028.91 | 5,067,515.07 |
| 流动负债合计(元) | 87,812,237.16 | 84,919,523.09 | 83,023,040.77 |
| 非流动负债： | |||
| 租赁负债(元) | 7,817,295.11 | 6,236,970.90 | - |
| 非流动负债合计(元) | 7,817,295.11 | 6,236,970.90 | - |
| 负债合计(元) | 95,629,532.27 | 91,156,493.99 | 83,023,040.77 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,039,072.00 | 15,039,072.00 | 15,039,072.00 |
| 资本公积(元) | 311,307.16 | 311,307.16 | 311,307.16 |
| 其他综合收益(元) | -517,933.98 | -517,817.02 | -416,851.40 |
| 盈余公积(元) | 2,452,836.46 | 2,452,836.46 | 2,435,827.21 |
| 未分配利润(元) | -13,823,067.32 | -13,983,241.68 | -12,255,191.39 |
| 归属于母公司股东权益合计(元) | 3,462,214.32 | 3,302,156.92 | 5,114,163.58 |
| 少数股东权益(元) | -131,539.29 | 51,967.15 | -61,614.43 |
| 股东权益合计(元) | 3,330,675.03 | 3,354,124.07 | 5,052,549.15 |
| 负债和股东权益合计(元) | 98,960,207.30 | 94,510,618.06 | 88,075,589.92 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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