| 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) | 11,479,270.66 | 24,191,079.99 | 19,223,222.31 |
| 应收票据及应收账款(元) | 3,325,387.94 | 3,840,038.37 | 3,233,800.81 |
| 其中：应收账款(元) | 3,325,387.94 | 3,840,038.37 | 3,233,800.81 |
| 预付款项(元) | 583,174.25 | 1,141,616.37 | 3,928,595.05 |
| 其他应收款(元) | 1,716,389.80 | 4,086,560.38 | 798,482.76 |
| 存货(元) | 33,802,312.56 | 34,140,147.79 | 22,263,418.92 |
| 其他流动资产(元) | - | - | 71,015.86 |
| 流动资产合计(元) | 51,106,535.21 | 67,649,442.90 | 49,838,535.71 |
| 非流动资产： | |||
| 固定资产(元) | 26,619,720.63 | 27,264,964.25 | 26,638,822.16 |
| 在建工程(元) | 84,365.91 | 84,365.91 | 177,970.93 |
| 使用权资产(元) | 220,604.51 | 220,604.51 | 280,769.37 |
| 无形资产(元) | 10,780,339.78 | 10,926,039.70 | 11,071,884.88 |
| 递延所得税资产(元) | 474,392.13 | 474,392.13 | 1,401,238.95 |
| 非流动资产合计(元) | 38,179,422.96 | 38,970,366.50 | 39,570,686.29 |
| 资产总计(元) | 89,285,958.17 | 106,619,809.40 | 89,409,222.00 |
| 流动负债： | |||
| 短期借款(元) | 30,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 应付票据及应付账款(元) | 7,063,795.19 | 6,755,307.39 | 5,289,675.08 |
| 其中：应付账款(元) | 7,063,795.19 | 6,755,307.39 | 5,289,675.08 |
| 合同负债(元) | 1,392,736.00 | 106,408.00 | 2,197,502.63 |
| 应付职工薪酬(元) | 16,167.69 | 1,267,775.08 | 14,009.33 |
| 应交税费(元) | 253,498.30 | 768,939.93 | 467,522.92 |
| 应付利息(元) | - | 29,898.61 | - |
| 其他应付款(元) | 726,338.45 | 940,185.38 | 820,430.30 |
| 一年内到期的非流动负债(元) | 58,162.35 | 58,162.35 | 55,469.40 |
| 流动负债合计(元) | 39,510,697.98 | 44,926,676.74 | 43,844,609.66 |
| 非流动负债： | |||
| 租赁负债(元) | 124,932.75 | 124,932.75 | 183,095.10 |
| 非流动负债合计(元) | 124,932.75 | 124,932.75 | 183,095.10 |
| 负债合计(元) | 39,635,630.73 | 45,051,609.49 | 44,027,704.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,800,000.00 | 36,800,000.00 | 36,800,000.00 |
| 资本公积(元) | 5,316,325.78 | 5,316,325.78 | 5,316,325.78 |
| 盈余公积(元) | 2,859,402.63 | 2,859,402.63 | 1,580,205.84 |
| 未分配利润(元) | 4,674,599.03 | 16,592,471.50 | 1,684,985.62 |
| 归属于母公司股东权益合计(元) | 49,650,327.44 | 61,568,199.91 | 45,381,517.24 |
| 股东权益合计(元) | 49,650,327.44 | 61,568,199.91 | 45,381,517.24 |
| 负债和股东权益合计(元) | 89,285,958.17 | 106,619,809.40 | 89,409,222.00 |
| 公告日期 | 2023-08-29 | 2023-03-30 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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